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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1240 Family Id: 1240
Name of Head of Household: Lalita Devi
: Satyanarayan Ray
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1240
:
S.No Name of Applicant Age Bank/Postoffice
1 Lalita Devi Female 44 State Bank of India


                  



S.No Name of Applicant
1 241646 Lalita Devi 09/08/2017~~24/08/2017~~16 14
2 259486 30/08/2017~~14/09/2017~~16 14
3 69844 10/05/2018~~25/05/2018~~16 14
4 553896 07/09/2020~~22/09/2020~~16 14
5 661632 10/10/2020~~25/10/2020~~16 14
6 823294 11/12/2020~~26/12/2020~~16 14
7 1015620 10/02/2021~~25/02/2021~~16 14
8 1078430 01/03/2021~~16/03/2021~~16 14
9 1136346 17/03/2021~~31/03/2021~~15 13
10 120984 10/05/2022~~25/05/2022~~16 14
11 272100 08/06/2022~~23/06/2022~~16 14
12 376260 28/06/2022~~13/07/2022~~16 14


S.No Name of Applicant Work Name
1 241646 Lalita Devi 09/08/2017~~24/08/2017~~16 14 Ward 01 main Mahadalit and BPL pariwar ke wash par soil work (0518014012/LD/20246517)
2 259486 30/08/2017~~14/09/2017~~16 14 Ward 01 main Mahadalit and BPL pariwar ke wash par soil work (0518014012/LD/20246517)
3 69844 10/05/2018~~25/05/2018~~16 14 Ward 01 main Mahadalit and BPL pariwar ke wash par soil work (0518014012/LD/20246517)
4 553896 07/09/2020~~22/09/2020~~16 14 SUBODH RAY KE BATHAN SE SHRAVAN MAHTO KE KHET SE AGE TAK P.C.C NIRMAN KARYA (0518014/RC/20422093)
5 661632 10/10/2020~~25/10/2020~~16 14 WARD 01 ME POKHAR KE PASS R.C.C PULIYA NIRMAN KARYA (0518014/LD/20321425)
6 823294 11/12/2020~~26/12/2020~~16 14 WARD 01 ME POKHAR KE BHINDA PAR MITTIKARAN KARYA (0518014/LD/20321424)
7 1015620 10/02/2021~~25/02/2021~~16 14 WARD 01 ME ANGANBARI KE NORTH SIDE ME MITTI & SURAKSHA DIWAR KA NIRMAN KARYA (0518014/AV/20364071)
8 1078430 01/03/2021~~16/03/2021~~16 14 WARD 01 ME ANGANBARI KE NORTH SIDE ME MITTI & SURAKSHA DIWAR KA NIRMAN KARYA (0518014/AV/20364071)
9 1136346 17/03/2021~~31/03/2021~~15 13 WARD 01 ME POKHAR KE PASHCHIM BHAG ME SIDHI KA NIRMAN KARYA (0518014/LD/20321423)
10 120984 10/05/2022~~25/05/2022~~16 14 WARD 01 LAWAKI POKHAR KA URAHI & SAUNDRYAKARAN SAH DAKSHIN-PURVI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536136)
11 272100 08/06/2022~~23/06/2022~~16 14 WARD 01 LAWAKI POKHAR KA URAHI & SAUNDRYAKARAN SAH DAKSHIN-PURVI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536136)
12 376260 28/06/2022~~13/07/2022~~16 14 WARD 01 LAWAKI POKHAR KA URAHI & SAUNDRYAKARAN SAH DAKSHIN-PURVI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536136)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Lalita Devi 09/08/2017 13 Ward 01 main Mahadalit and BPL pariwar ke wash par soil work (0518014012/LD/20246517) 1461 2301 0
Sub Total FY 1718 13 2301 0
2 Lalita Devi 10/05/2018 10 Ward 01 main Mahadalit and BPL pariwar ke wash par soil work (0518014012/LD/20246517) 591 1770 0
Sub Total FY 1819 10 1770 0
3 Lalita Devi 10/10/2020 14 WARD 01 ME POKHAR KE PASS R.C.C PULIYA NIRMAN KARYA (0518014/LD/20321425) 28071 2716 0
4 Lalita Devi 11/12/2020 14 WARD 01 ME POKHAR KE BHINDA PAR MITTIKARAN KARYA (0518014/LD/20321424) 32385 2716 0
5 Lalita Devi 10/02/2021 15 WARD 01 ME ANGANBARI KE NORTH SIDE ME MITTI & SURAKSHA DIWAR KA NIRMAN KARYA (0518014/AV/20364071) 38477 2910 0
Sub Total FY 2021 43 8342 0
6 Lalita Devi 08/06/2022 14 WARD 01 LAWAKI POKHAR KA URAHI & SAUNDRYAKARAN SAH DAKSHIN-PURVI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536136) 15223 2940 0
Sub Total FY 2223 14 2940 0