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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730300/3452 Family Id: 3452
Name of Head of Household: KANTI DEVI
: SURENDRA PRASAD
Category: OTH
Date of Registration: 11/21/2022
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
: NO Family Id: 3452
:
S.No Name of Applicant Age Bank/Postoffice
1 KANTI DEVI Female 38 Bank of Baroda


                  



S.No Name of Applicant
1 704411 KANTI DEVI 16/12/2022~~31/12/2022~~16 14
2 742931 17/01/2023~~31/01/2023~~15 13
3 764711 01/02/2023~~15/02/2023~~15 13
4 791756 16/02/2023~~28/02/2023~~13 12
5 822725 01/03/2023~~15/03/2023~~15 13
6 218971 01/06/2023~~15/06/2023~~15 13
7 283915 16/06/2023~~30/06/2023~~15 13
8 332995 05/07/2023~~15/07/2023~~11 10
9 349774 19/07/2023~~02/08/2023~~15 13
10 652559 05/01/2024~~18/01/2024~~14 12
11 687741 20/01/2024~~02/02/2024~~14 12
12 800439 16/03/2024~~31/03/2024~~16 16
13 20784 01/04/2024~~15/04/2024~~15 15
14 80480 16/04/2024~~30/04/2024~~15 15
15 189505 01/06/2024~~15/06/2024~~15 15
16 243914 16/06/2024~~30/06/2024~~15 15


S.No Name of Applicant Work Name
1 704411 KANTI DEVI 16/12/2022~~31/12/2022~~16 14 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197)
2 742931 17/01/2023~~31/01/2023~~15 13 GRAM KHURD LAUWA WARD NO 08 ME NADI CHHATH GHAT KE BAGAL ME MITI BHARAI KARYA (0509016008/LD/20380218)
3 764711 01/02/2023~~15/02/2023~~15 13 GRAM KHURD LAUWA WARD NO 08 ME NADI CHHATH GHAT KE BAGAL ME MITI BHARAI KARYA (0509016008/LD/20380218)
4 791756 16/02/2023~~28/02/2023~~13 12 GRAM KHURD LAUWA WARD NO 08 ME NADI CHHATH GHAT KE BAGAL ME MITI BHARAI KARYA (0509016008/LD/20380218)
5 822725 01/03/2023~~15/03/2023~~15 13 GRAM KHURD LAUWA WARD NO 08 ME NADI CHHATH GHAT KE BAGAL ME MITI BHARAI KARYA (0509016008/LD/20380218)
6 218971 01/06/2023~~15/06/2023~~15 13 KHURD LAUWA ME BRAHAM STHAN KE BAGAL SAMSHAN GHAT ME MITI BHARAI AUR PLATFORM KA NIRMAN (0509016/LD/20377710)
7 283915 16/06/2023~~30/06/2023~~15 13 KHURD LAUWA ME BRAHAM STHAN KE BAGAL SAMSHAN GHAT ME MITI BHARAI AUR PLATFORM KA NIRMAN (0509016/LD/20377710)
8 332995 05/07/2023~~15/07/2023~~11 10 GRAM MIRJAPUR ME LAKHINARAYAN SINGH KE FULWARI SE SHIVMANDIR TK BANDH KA MITIKARAN AUR PULIYAN NIRMA (0509016/FP/20318299)
9 349774 19/07/2023~~02/08/2023~~15 13 GRAM MIRJAPUR ME LAKHINARAYAN SINGH KE FULWARI SE SHIVMANDIR TK BANDH KA MITIKARAN AUR PULIYAN NIRMA (0509016/FP/20318299)
10 652559 05/01/2024~~18/01/2024~~14 12 GM MIRJAPUR W. NO. 03 ME SHIV MANDIR KE BAGAL ME MITTI BHARAI KARYA. (0509016008/LD/20402299)
11 687741 20/01/2024~~02/02/2024~~14 12 GM MIRJAPUR W. NO. 03 ME SHIV MANDIR KE BAGAL ME MITTI BHARAI KARYA. (0509016008/LD/20402299)
12 800439 16/03/2024~~31/03/2024~~16 16 GM KHURD LAUA ME W. NO. 08 ME KALI STHAN KA PICHE MITTI BHARAI KARYA. (0509016008/LD/20402301)
13 20784 01/04/2024~~15/04/2024~~15 15 GM KHURD LAUA ME W. NO. 08 ME KALI STHAN KA PICHE MITTI BHARAI KARYA. (0509016008/LD/20402301)
14 80480 16/04/2024~~30/04/2024~~15 15 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892)
15 189505 01/06/2024~~15/06/2024~~15 15 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892)
16 243914 16/06/2024~~30/06/2024~~15 15 GRAM MIRJAPUR ME KANCHAN DEVI SUKHRANJAN RAY KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016008/IF/21041687)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KANTI DEVI 16/12/2022 15 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197) 4130 3150 0
2 KANTI DEVI 17/01/2023 13 GRAM KHURD LAUWA WARD NO 08 ME NADI CHHATH GHAT KE BAGAL ME MITI BHARAI KARYA (0509016008/LD/20380218) 4313 2730 0
3 KANTI DEVI 01/02/2023 8 GRAM KHURD LAUWA WARD NO 08 ME NADI CHHATH GHAT KE BAGAL ME MITI BHARAI KARYA (0509016008/LD/20380218) 4396 1680 0
4 KANTI DEVI 16/02/2023 8 GRAM KHURD LAUWA WARD NO 08 ME NADI CHHATH GHAT KE BAGAL ME MITI BHARAI KARYA (0509016008/LD/20380218) 4450 1680 0
5 KANTI DEVI 01/03/2023 12 GRAM KHURD LAUWA WARD NO 08 ME NADI CHHATH GHAT KE BAGAL ME MITI BHARAI KARYA (0509016008/LD/20380218) 4553 2520 0
Sub Total FY 2223 56 11760 0
6 KANTI DEVI 01/06/2023 15 KHURD LAUWA ME BRAHAM STHAN KE BAGAL SAMSHAN GHAT ME MITI BHARAI AUR PLATFORM KA NIRMAN (0509016/LD/20377710) 704 3420 0
7 KANTI DEVI 16/06/2023 14 KHURD LAUWA ME BRAHAM STHAN KE BAGAL SAMSHAN GHAT ME MITI BHARAI AUR PLATFORM KA NIRMAN (0509016/LD/20377710) 846 3192 0
8 KANTI DEVI 05/07/2023 10 GRAM MIRJAPUR ME LAKHINARAYAN SINGH KE FULWARI SE SHIVMANDIR TK BANDH KA MITIKARAN AUR PULIYAN NIRMA (0509016/FP/20318299) 941 2280 0
9 KANTI DEVI 19/07/2023 14 GRAM MIRJAPUR ME LAKHINARAYAN SINGH KE FULWARI SE SHIVMANDIR TK BANDH KA MITIKARAN AUR PULIYAN NIRMA (0509016/FP/20318299) 985 3192 0
10 KANTI DEVI 05/01/2024 12 GM MIRJAPUR W. NO. 03 ME SHIV MANDIR KE BAGAL ME MITTI BHARAI KARYA. (0509016008/LD/20402299) 2446 2736 0
11 KANTI DEVI 20/01/2024 12 GM MIRJAPUR W. NO. 03 ME SHIV MANDIR KE BAGAL ME MITTI BHARAI KARYA. (0509016008/LD/20402299) 2587 2736 0
12 KANTI DEVI 16/03/2024 15 GM KHURD LAUA ME W. NO. 08 ME KALI STHAN KA PICHE MITTI BHARAI KARYA. (0509016008/LD/20402301) 3006 3300 0
Sub Total FY 2324 92 20856 0
13 KANTI DEVI 01/04/2024 15 GM KHURD LAUA ME W. NO. 08 ME KALI STHAN KA PICHE MITTI BHARAI KARYA. (0509016008/LD/20402301) 22 3675 0
14 KANTI DEVI 16/04/2024 14 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892) 186 3430 0
15 KANTI DEVI 01/06/2024 15 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892) 561 3450 3450
Sub Total FY 2425 44 10555 3450