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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/2683 Family Id: 2683
Name of Head of Household: SUNAINA DEVI
: BALINDRA MAHTO
Category: OTH
Date of Registration: 3/1/2020
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
: NO Family Id: 2683
:
S.No Name of Applicant Age Bank/Postoffice
1 SUNAINA DEVI Female 51 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 635099 SUNAINA DEVI 02/03/2020~~15/03/2020~~14 12
2 659765 16/03/2020~~31/03/2020~~16 14
3 538221 01/02/2022~~15/02/2022~~15 13
4 199860 16/05/2022~~31/05/2022~~16 14
5 305933 01/06/2022~~15/06/2022~~15 13
6 398778 16/06/2022~~30/06/2022~~15 13
7 474874 02/07/2022~~15/07/2022~~14 12
8 614304 20/10/2022~~04/11/2022~~16 14
9 639379 05/11/2022~~16/11/2022~~12 11
10 652284 17/11/2022~~30/11/2022~~14 12
11 11504 01/04/2023~~15/04/2023~~15 13
12 81191 19/04/2023~~03/05/2023~~15 13
13 166116 17/05/2023~~31/05/2023~~15 13
14 222631 01/06/2023~~14/06/2023~~14 12
15 474757 01/11/2023~~15/11/2023~~15 15
16 538216 17/11/2023~~30/11/2023~~14 12
17 564761 01/12/2023~~14/12/2023~~14 12
18 68993 17/04/2024~~30/04/2024~~14 14
19 119230 02/05/2024~~16/05/2024~~15 15
20 273740 18/06/2024~~01/07/2024~~14 14
21 348556 03/07/2024~~16/07/2024~~14 14


S.No Name of Applicant Work Name
1 635099 SUNAINA DEVI 02/03/2020~~15/03/2020~~14 12 ग्राम पंचायत बरेजा में राजेश पांडेय के बगीचा से साधु उपाध्याय के खेत तक बांध का जिर्णोदार कार्य (0509005010/FP/20270291)
2 659765 16/03/2020~~31/03/2020~~16 14 DHARMPURA MAIN SARAK SE NAHAR HOTE DR. PATHAK KE GHAR TAK MITI AUR ETIKARAN KARYA (0509005010/RC/20367111)
3 538221 01/02/2022~~15/02/2022~~15 13 GRAM BAREJA ME MANJHI BARAULI PATH SE SITALPUR SIMA TAK JAMINDARI BANDH KA MARMATI & PULIYA NIRMAN (0509005/FP/20293801)
4 199860 16/05/2022~~31/05/2022~~16 14 GRAM BAREJA ME RANJIT PANDEY S/O PARMESHWAR PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20666531)
5 305933 01/06/2022~~15/06/2022~~15 13 GRAM BAREJA ME RANJIT PANDEY S/O PARMESHWAR PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20666531)
6 398778 16/06/2022~~30/06/2022~~15 13 BAREJA ME SONARE BAGI SE DHUNMUN RAM KE KHET TAK PAYEN KI SAFAI & PULIYA KA NIRMAN KARY (0509005/IC/20447074)
7 474874 02/07/2022~~15/07/2022~~14 12 BAREJA ME SONARE BAGI SE DHUNMUN RAM KE KHET TAK PAYEN KI SAFAI & PULIYA KA NIRMAN KARY (0509005/IC/20447074)
8 614304 20/10/2022~~04/11/2022~~16 14 GRAM BAREJA ME SABHAPATI MAHTO KE GHAR SE JAGLAL YADAV KE GHAR TAK SARAK KA MITIKARN & EATIKARN KARY (0509005/RC/20590211)
9 639379 05/11/2022~~16/11/2022~~12 43 GRAM BAREJA ME SABHAPATI MAHTO KE GHAR SE JAGLAL YADAV KE GHAR TAK SARAK KA MITIKARN & EATIKARN KARY (0509005/RC/20590211)
10 652284 17/11/2022~~30/11/2022~~14 12 GRAM BAREJA ME SABHAPATI MAHTO KE GHAR SE JAGLAL YADAV KE GHAR TAK SARAK KA MITIKARN & EATIKARN KARY (0509005/RC/20590211)
11 11504 01/04/2023~~15/04/2023~~15 13 GRAM PANCHYAT BAREJA ME SABHA YADAV KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005/FP/20327638)
12 81191 19/04/2023~~03/05/2023~~15 13 GRAM PANCHYAT BAREJA ME SABHA YADAV KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005/FP/20327638)
13 166116 17/05/2023~~31/05/2023~~15 13 BAREJA ME SUDHIR UPADHAYAY KE KHET SE SITALPUR SIMA JAMUN TAK BANDH KA MARAMTI KARY (0509005/FP/20333238)
14 222631 01/06/2023~~14/06/2023~~14 12 BAREJA ME SUDHIR UPADHAYAY KE KHET SE SITALPUR SIMA JAMUN TAK BANDH KA MARAMTI KARY (0509005/FP/20333238)
15 474757 01/11/2023~~15/11/2023~~15 15 Gram Bareja me ramprit bhagat ke khet se nadi tat tak sarak ka mitti itti work (0509005/RC/20654745)
16 538216 17/11/2023~~30/11/2023~~14 12 GRAM BAREJA ME TILKANCHAN DS INAR LS SITALPUR SIMA TAK PAIN KI URAHI KARYA (0509005/IC/20496157)
17 564761 01/12/2023~~14/12/2023~~14 12 GRAM BAREJA ME TILKANCHAN DS INAR LS SITALPUR SIMA TAK PAIN KI URAHI KARYA (0509005/IC/20496157)
18 68993 17/04/2024~~30/04/2024~~14 14 GRAM BAREJA ME GANDAK NAHAR SE BARAULI PATH HOTE HUYE TIWARI JI KE BAGICHA TAK PAYIN KI SAFAI KARY (0509005/IC/20437689)
19 119230 02/05/2024~~16/05/2024~~15 15 GRAM BAREJA ME GANDAK NAHAR SE BARAULI PATH HOTE HUYE TIWARI JI KE BAGICHA TAK PAYIN KI SAFAI KARY (0509005/IC/20437689)
20 273740 18/06/2024~~01/07/2024~~14 14 Gram bareja me rampravesh yadav s/o mutur pahalwan yadav ke niji Jamin me khet pokhari work (0509005/IF/21038638)
21 348556 03/07/2024~~16/07/2024~~14 14 GRAM BAREJA KE MATHIYA ME PARMESHWAR PANDEY KE GHAR SE GANDAK NAHAR SADAK KA MITI AND ITI KARYA (0509005/RC/20644507)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUNAINA DEVI 02/03/2020 14 ग्राम पंचायत बरेजा में राजेश पांडेय के बगीचा से साधु उपाध्याय के खेत तक बांध का जिर्णोदार कार्य (0509005010/FP/20270291) 9204 2478 0
2 SUNAINA DEVI 16/03/2020 7 DHARMPURA MAIN SARAK SE NAHAR HOTE DR. PATHAK KE GHAR TAK MITI AUR ETIKARAN KARYA (0509005010/RC/20367111) 10117 1239 0
Sub Total FY 1920 21 3717 0
3 SUNAINA DEVI 01/02/2022 14 GRAM BAREJA ME MANJHI BARAULI PATH SE SITALPUR SIMA TAK JAMINDARI BANDH KA MARMATI & PULIYA NIRMAN (0509005/FP/20293801) 8817 2772 0
Sub Total FY 2122 14 2772 0
4 SUNAINA DEVI 24/05/2022 8 GRAM BAREJA ME RANJIT PANDEY S/O PARMESHWAR PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20666531) 2174 1680 0
5 SUNAINA DEVI 02/06/2022 14 GRAM BAREJA ME RANJIT PANDEY S/O PARMESHWAR PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20666531) 3556 2940 0
6 SUNAINA DEVI 16/06/2022 8 BAREJA ME SONARE BAGI SE DHUNMUN RAM KE KHET TAK PAYEN KI SAFAI & PULIYA KA NIRMAN KARY (0509005/IC/20447074) 5318 1680 0
7 SUNAINA DEVI 24/06/2022 7 BAREJA ME SONARE BAGI SE DHUNMUN RAM KE KHET TAK PAYEN KI SAFAI & PULIYA KA NIRMAN KARY (0509005/IC/20447074) 5324 1470 0
8 SUNAINA DEVI 02/07/2022 14 BAREJA ME SONARE BAGI SE DHUNMUN RAM KE KHET TAK PAYEN KI SAFAI & PULIYA KA NIRMAN KARY (0509005/IC/20447074) 7898 2940 0
9 SUNAINA DEVI 05/11/2022 12 GRAM BAREJA ME SABHAPATI MAHTO KE GHAR SE JAGLAL YADAV KE GHAR TAK SARAK KA MITIKARN & EATIKARN KARY (0509005/RC/20590211) 16233 2520 0
10 SUNAINA DEVI 17/11/2022 14 GRAM BAREJA ME SABHAPATI MAHTO KE GHAR SE JAGLAL YADAV KE GHAR TAK SARAK KA MITIKARN & EATIKARN KARY (0509005/RC/20590211) 16673 2940 0
Sub Total FY 2223 77 16170 0
11 SUNAINA DEVI 01/04/2023 13 GRAM PANCHYAT BAREJA ME SABHA YADAV KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005/FP/20327638) 143 2964 0
12 SUNAINA DEVI 19/04/2023 13 GRAM PANCHYAT BAREJA ME SABHA YADAV KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005/FP/20327638) 652 2964 0
13 SUNAINA DEVI 17/05/2023 15 BAREJA ME SUDHIR UPADHAYAY KE KHET SE SITALPUR SIMA JAMUN TAK BANDH KA MARAMTI KARY (0509005/FP/20333238) 2966 3420 0
14 SUNAINA DEVI 01/06/2023 14 BAREJA ME SUDHIR UPADHAYAY KE KHET SE SITALPUR SIMA JAMUN TAK BANDH KA MARAMTI KARY (0509005/FP/20333238) 3754 3192 0
15 SUNAINA DEVI 01/11/2023 15 Gram Bareja me ramprit bhagat ke khet se nadi tat tak sarak ka mitti itti work (0509005/RC/20654745) 10173 3420 0
16 SUNAINA DEVI 17/11/2023 13 GRAM BAREJA ME TILKANCHAN DS INAR LS SITALPUR SIMA TAK PAIN KI URAHI KARYA (0509005/IC/20496157) 11289 2964 0
17 SUNAINA DEVI 01/12/2023 14 GRAM BAREJA ME TILKANCHAN DS INAR LS SITALPUR SIMA TAK PAIN KI URAHI KARYA (0509005/IC/20496157) 12048 3192 0
Sub Total FY 2324 97 22116 0
18 SUNAINA DEVI 17/04/2024 14 GRAM BAREJA ME GANDAK NAHAR SE BARAULI PATH HOTE HUYE TIWARI JI KE BAGICHA TAK PAYIN KI SAFAI KARY (0509005/IC/20437689) 794 3430 0
19 SUNAINA DEVI 02/05/2024 15 GRAM BAREJA ME GANDAK NAHAR SE BARAULI PATH HOTE HUYE TIWARI JI KE BAGICHA TAK PAYIN KI SAFAI KARY (0509005/IC/20437689) 1476 3675 0
20 SUNAINA DEVI 03/07/2024 14 GRAM BAREJA KE MATHIYA ME PARMESHWAR PANDEY KE GHAR SE GANDAK NAHAR SADAK KA MITI AND ITI KARYA (0509005/RC/20644507) 4022 3430 0
Sub Total FY 2425 43 10535 0