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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777500/2375 Family Id: 2375
Name of Head of Household: ANITA DEVI
: NAGENDRA THAKUR
Category: OTH
Date of Registration: 2/1/2019
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
: NO Family Id: 2375
:
S.No Name of Applicant Age Bank/Postoffice
1 ANITA DEVI Female 35 State Bank of India


                  



S.No Name of Applicant
1 594954 ANITA DEVI 17/10/2022~~31/10/2022~~15 13
2 633866 03/11/2022~~15/11/2022~~13 12
3 647591 16/11/2022~~30/11/2022~~15 13
4 674280 01/12/2022~~15/12/2022~~15 13
5 698263 16/12/2022~~31/12/2022~~16 14
6 758951 01/02/2023~~15/02/2023~~15 13
7 817664 01/03/2023~~15/03/2023~~15 13
8 853542 16/03/2023~~31/03/2023~~16 14
9 20498 01/04/2023~~15/04/2023~~15 13
10 51368 16/04/2023~~30/04/2023~~15 13
11 273645 16/06/2023~~30/06/2023~~15 13
12 554425 01/12/2023~~15/12/2023~~15 13
13 673002 17/01/2024~~31/01/2024~~15 13
14 697086 01/02/2024~~15/02/2024~~15 13
15 742335 17/02/2024~~29/02/2024~~13 12
16 759965 01/03/2024~~15/03/2024~~15 15
17 308963 01/07/2024~~15/07/2024~~15 15


S.No Name of Applicant Work Name
1 594954 ANITA DEVI 17/10/2022~~31/10/2022~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
2 633866 03/11/2022~~15/11/2022~~13 12 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
3 647591 16/11/2022~~30/11/2022~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
4 674280 01/12/2022~~15/12/2022~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
5 698263 16/12/2022~~31/12/2022~~16 14 NAGRA MAIN ROAD SHRAWAN RAM KE GHAR SE SANKAR RAM KE GHAR HOKAR KHUNKHUN RAM KE GHAR TAK MITTI & INT (0509017/RC/20572875)
6 758951 01/02/2023~~15/02/2023~~15 13 NAGRA MAIN ROAD SHRAWAN RAM KE GHAR SE SANKAR RAM KE GHAR HOKAR KHUNKHUN RAM KE GHAR TAK MITTI & INT (0509017/RC/20572875)
7 817664 01/03/2023~~15/03/2023~~15 13 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
8 853542 16/03/2023~~31/03/2023~~16 14 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
9 20498 01/04/2023~~15/04/2023~~15 13 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)
10 51368 16/04/2023~~30/04/2023~~15 13 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)
11 273645 16/06/2023~~30/06/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
12 554425 01/12/2023~~15/12/2023~~15 13 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373)
13 673002 17/01/2024~~31/01/2024~~15 13 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373)
14 697086 01/02/2024~~15/02/2024~~15 13 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373)
15 742335 17/02/2024~~29/02/2024~~13 12 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373)
16 759965 01/03/2024~~15/03/2024~~15 15 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373)
17 308963 01/07/2024~~15/07/2024~~15 15 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANITA DEVI 03/11/2022 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164) 4867 2730 0
2 ANITA DEVI 01/02/2023 11 NAGRA MAIN ROAD SHRAWAN RAM KE GHAR SE SANKAR RAM KE GHAR HOKAR KHUNKHUN RAM KE GHAR TAK MITTI & INT (0509017/RC/20572875) 6039 2310 0
3 ANITA DEVI 01/03/2023 12 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711) 6245 2520 0
4 ANITA DEVI 16/03/2023 15 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711) 6415 3150 0
Sub Total FY 2223 51 10710 0
5 ANITA DEVI 01/04/2023 15 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419) 92 3420 0
6 ANITA DEVI 16/04/2023 9 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419) 240 2052 0
7 ANITA DEVI 16/06/2023 12 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1650 2736 0
8 ANITA DEVI 17/01/2024 15 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373) 4772 3420 0
9 ANITA DEVI 01/02/2024 12 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373) 4968 2736 0
10 ANITA DEVI 17/02/2024 12 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373) 5167 2736 0
11 ANITA DEVI 01/03/2024 15 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373) 5327 3420 0
Sub Total FY 2324 90 20520 0
12 ANITA DEVI 01/07/2024 15 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820) 1873 3675 3675
Sub Total FY 2425 15 3675 3675