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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2724 Family Id: 2724
Name of Head of Household: ANITA DEVI
: RAMVIDHI PRASAD
Category: OTH
Date of Registration: 2/2/2020
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
: NO Family Id: 2724
:
S.No Name of Applicant Age Bank/Postoffice
1 ANITA DEVI Female 40 Bank of Baroda


                  



S.No Name of Applicant
1 560037 ANITA DEVI 04/02/2020~~29/02/2020~~26 23
2 48881 05/05/2020~~15/05/2020~~11 10
3 59988 16/05/2020~~15/06/2020~~31 27
4 203327 16/06/2020~~30/06/2020~~15 13
5 274340 01/07/2020~~15/07/2020~~15 13
6 630117 16/01/2021~~31/01/2021~~16 14
7 675789 01/02/2021~~15/02/2021~~15 13
8 105209 01/05/2021~~15/05/2021~~15 13
9 169130 16/05/2021~~31/05/2021~~16 14
10 228837 01/06/2021~~15/06/2021~~15 13
11 278875 16/06/2021~~30/06/2021~~15 13
12 448448 02/12/2021~~15/12/2021~~14 12
13 463813 17/12/2021~~31/12/2021~~15 13
14 433498 21/06/2022~~02/07/2022~~12 11
15 878582 18/03/2023~~31/03/2023~~14 12
16 4408 01/04/2023~~15/04/2023~~15 13
17 84199 19/04/2023~~30/04/2023~~12 11
18 134649 03/05/2023~~15/05/2023~~13 12
19 237389 01/06/2023~~15/06/2023~~15 13


S.No Name of Applicant Work Name
1 560037 ANITA DEVI 04/02/2020~~29/02/2020~~26 23 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463)
2 48881 05/05/2020~~15/05/2020~~11 10 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422)
3 59988 16/05/2020~~15/06/2020~~31 27 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422)
4 203327 16/06/2020~~30/06/2020~~15 13 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)
5 274340 01/07/2020~~15/07/2020~~15 13 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)
6 630117 16/01/2021~~31/01/2021~~16 14 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684)
7 675789 01/02/2021~~15/02/2021~~15 13 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684)
8 105209 01/05/2021~~15/05/2021~~15 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
9 169130 16/05/2021~~31/05/2021~~16 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
10 228837 01/06/2021~~15/06/2021~~15 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
11 278875 16/06/2021~~30/06/2021~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
12 448448 02/12/2021~~15/12/2021~~14 12 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
13 463813 17/12/2021~~31/12/2021~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
14 433498 21/06/2022~~02/07/2022~~12 11 GRAM DUDHAILA ME MUKURDHUN RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005015/IF/20681215)
15 878582 18/03/2023~~31/03/2023~~14 12 GRAM INAYATPUR ME SHIV MANDIR SE LEKAR PUL TAK SARAK SAH BANDH KA MITIKARN KARY (0509005015/FP/20325146)
16 4408 01/04/2023~~15/04/2023~~15 13 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927)
17 84199 19/04/2023~~30/04/2023~~12 11 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283)
18 134649 03/05/2023~~15/05/2023~~13 12 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283)
19 237389 01/06/2023~~15/06/2023~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,MANJHI (0509005/SK/3865)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANITA DEVI 04/02/2020 12 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463) 7606 2124 0
Sub Total FY 1920 12 2124 0
2 ANITA DEVI 05/05/2020 11 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422) 1616 2134 0
3 ANITA DEVI 16/05/2020 16 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422) 1734 3104 0
4 ANITA DEVI 01/06/2020 15 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422) 3065 2910 0
5 ANITA DEVI 16/06/2020 14 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219) 4558 2716 0
6 ANITA DEVI 01/07/2020 12 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219) 5599 2328 0
7 ANITA DEVI 16/01/2021 15 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684) 12001 2910 0
8 ANITA DEVI 01/02/2021 15 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684) 12849 2910 0
Sub Total FY 2021 98 19012 0
9 ANITA DEVI 01/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 1735 2772 0
10 ANITA DEVI 16/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 2449 2772 0
11 ANITA DEVI 01/06/2021 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 3321 2574 0
Sub Total FY 2122 41 8118 0
12 ANITA DEVI 21/06/2022 12 GRAM DUDHAILA ME MUKURDHUN RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005015/IF/20681215) 6027 2520 0
13 ANITA DEVI 16/03/2023 12 GRAM INAYATPUR ME SHIV MANDIR SE LEKAR PUL TAK SARAK SAH BANDH KA MITIKARN KARY (0509005015/FP/20325146) 19578 2520 0
Sub Total FY 2223 24 5040 0
14 ANITA DEVI 01/04/2023 9 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927) 31 2052 0
15 ANITA DEVI 20/04/2023 7 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283) 737 1470 0
16 ANITA DEVI 03/05/2023 12 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283) 1863 2736 0
Sub Total FY 2324 28 6258 0