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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/3721 Family Id: 3721
घर के मुखिया का नाम: SAVITA DEVI
: AJEY SAH
Category: OTH
Date of Registration: 2/10/2021
Address:
Villages:
पंचायत: इटहरी
ब्लॉक: जामलपुर
District: MUNGER(BIHAR)
: NO Family Id: 3721
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 SAVITA DEVI Female 24 State Bank of India


                  



क्रम संख्या Name of Applicant
1 401073 SAVITA DEVI 19/02/2021~~04/03/2021~~14 12
2 437713 13/03/2021~~24/03/2021~~12 11
3 41626 20/04/2021~~03/05/2021~~14 12
4 92533 24/05/2021~~06/06/2021~~14 12
5 285426 05/01/2022~~18/01/2022~~14 12
6 307233 21/01/2022~~05/02/2022~~16 14
7 329202 07/02/2022~~22/02/2022~~16 14
8 383759 09/03/2022~~22/03/2022~~14 12
9 23958 22/04/2022~~07/05/2022~~16 14
10 254834 22/08/2022~~06/09/2022~~16 14
11 305492 21/10/2022~~05/11/2022~~16 14
12 318403 15/11/2022~~30/11/2022~~16 14
13 342433 17/12/2022~~01/01/2023~~16 14
14 387477 11/02/2023~~26/02/2023~~16 14
15 421485 13/03/2023~~27/03/2023~~15 13
16 21662 08/04/2023~~23/04/2023~~16 14
17 135095 12/06/2023~~27/06/2023~~16 14
18 272782 29/11/2023~~14/12/2023~~16 14


क्रम संख्या Name of Applicant Work Name
1 401073 SAVITA DEVI 19/02/2021~~04/03/2021~~14 12 sitaram singh ke khet nathuni saw khet tak nadi jhari (0526002009/IC/20325345)
2 437713 13/03/2021~~24/03/2021~~12 11 sitaram singh ke khet nathuni saw khet tak nadi jhari (0526002009/IC/20325345)
3 41626 20/04/2021~~03/05/2021~~14 12 sitaram singh ke khet nathuni saw khet tak nadi jhari (0526002009/IC/20325345)
4 92533 24/05/2021~~06/06/2021~~14 12 sitaram singh ke khet nathuni saw khet tak nadi jhari (0526002009/IC/20325345)
5 285426 05/01/2022~~18/01/2022~~14 12 mahendar singh khet se shri singh khet tak nadi jhari (0526002009/IC/20325344)
6 307233 21/01/2022~~05/02/2022~~16 14 mahendar singh khet se shri singh khet tak nadi jhari (0526002009/IC/20325344)
7 329202 07/02/2022~~22/02/2022~~16 14 mahendar singh khet se shri singh khet tak nadi jhari (0526002009/IC/20325344)
8 383759 09/03/2022~~22/03/2022~~14 12 MADHYA VIDALYA AAHARA KE PRANGAN ME MITTI BHRAI FEVER BLOCK AVM ITT SOLING KARYA (0526002009/RC/20528024)
9 23958 22/04/2022~~07/05/2022~~16 14 MADHYA VIDALYA AAHARA KE PRANGAN ME MITTI BHRAI FEVER BLOCK AVM ITT SOLING KARYA (0526002009/RC/20528024)
10 254834 22/08/2022~~06/09/2022~~16 14 MANOJ KUMAR KE NIJI JAMIN ME PHOKHAR NIRMAN (0526002009/IF/20656613)
11 305492 21/10/2022~~05/11/2022~~16 14 PANKAJ KUMAR KE NIZI ZAMEEN PER KHETH POKHRI NIRMAAN KARYA (0526002009/IF/20666389)
12 318403 15/11/2022~~30/11/2022~~16 14 PANKAJ KUMAR KE NIZI ZAMEEN PER KHETH POKHRI NIRMAAN KARYA (0526002009/IF/20666389)
13 342433 17/12/2022~~01/01/2023~~16 14 PANKAJ KUMAR KE NIZI ZAMEEN PER KHETH POKHRI NIRMAAN KARYA (0526002009/IF/20666389)
14 387477 11/02/2023~~26/02/2023~~16 14 sitaram singh ke khet nathuni saw khet tak nadi jhari (0526002009/IC/20325345)
15 421485 13/03/2023~~27/03/2023~~15 13 JEEVEN KUMAR KE NIZI ZAMEEN PER KHETH POKHRI NIRMAAN KARYA (0526002009/IF/20666391)
16 21662 08/04/2023~~23/04/2023~~16 14 PANKAJ KUMAR KE NIZI ZAMEEN PER KHETH POKHRI NIRMAAN KARYA (0526002009/IF/20666389)
17 135095 12/06/2023~~27/06/2023~~16 14 PANKAJ KUMAR KE NIZI ZAMEEN PER KHETH POKHRI NIRMAAN KARYA (0526002009/IF/20666389)
18 272782 29/11/2023~~14/12/2023~~16 14 विजय कुमार के बगीचा से बमबम सिंह खेत तक नदी झराई कार्य (0526002009/IC/20463484)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAVITA DEVI 19/02/2021 12 sitaram singh ke khet nathuni saw khet tak nadi jhari (0526002009/IC/20325345) 4630 2328 0
Sub Total FY 2021 12 2328 0
2 SAVITA DEVI 20/04/2021 12 sitaram singh ke khet nathuni saw khet tak nadi jhari (0526002009/IC/20325345) 324 2376 0
3 SAVITA DEVI 24/05/2021 12 sitaram singh ke khet nathuni saw khet tak nadi jhari (0526002009/IC/20325345) 675 2376 0
4 SAVITA DEVI 05/01/2022 12 mahendar singh khet se shri singh khet tak nadi jhari (0526002009/IC/20325344) 2374 2376 0
5 SAVITA DEVI 21/01/2022 14 mahendar singh khet se shri singh khet tak nadi jhari (0526002009/IC/20325344) 2535 2772 0
6 SAVITA DEVI 07/02/2022 14 mahendar singh khet se shri singh khet tak nadi jhari (0526002009/IC/20325344) 2638 2772 0
7 SAVITA DEVI 09/03/2022 12 MADHYA VIDALYA AAHARA KE PRANGAN ME MITTI BHRAI FEVER BLOCK AVM ITT SOLING KARYA (0526002009/RC/20528024) 2815 2376 0
Sub Total FY 2122 76 15048 0
8 SAVITA DEVI 22/04/2022 14 MADHYA VIDALYA AAHARA KE PRANGAN ME MITTI BHRAI FEVER BLOCK AVM ITT SOLING KARYA (0526002009/RC/20528024) 487 2940 0
9 SAVITA DEVI 22/08/2022 14 MANOJ KUMAR KE NIJI JAMIN ME PHOKHAR NIRMAN (0526002009/IF/20656613) 3401 2940 0
10 SAVITA DEVI 21/10/2022 14 PANKAJ KUMAR KE NIZI ZAMEEN PER KHETH POKHRI NIRMAAN KARYA (0526002009/IF/20666389) 4416 2940 0
11 SAVITA DEVI 15/11/2022 14 PANKAJ KUMAR KE NIZI ZAMEEN PER KHETH POKHRI NIRMAAN KARYA (0526002009/IF/20666389) 4700 2940 0
12 SAVITA DEVI 12/02/2023 14 sitaram singh ke khet nathuni saw khet tak nadi jhari (0526002009/IC/20325345) 5868 2940 0
13 SAVITA DEVI 13/03/2023 13 JEEVEN KUMAR KE NIZI ZAMEEN PER KHETH POKHRI NIRMAAN KARYA (0526002009/IF/20666391) 6477 2730 0
Sub Total FY 2223 83 17430 0
14 SAVITA DEVI 08/04/2023 14 PANKAJ KUMAR KE NIZI ZAMEEN PER KHETH POKHRI NIRMAAN KARYA (0526002009/IF/20666389) 245 3192 0
15 SAVITA DEVI 12/06/2023 14 PANKAJ KUMAR KE NIZI ZAMEEN PER KHETH POKHRI NIRMAAN KARYA (0526002009/IF/20666389) 1258 3192 0
Sub Total FY 2324 28 6384 0