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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1438 Family Id: 1438
Name of Head of Household: MANJU DEVI
: RAVINDRA KUMAR SAH
Category: OTH
Date of Registration: 6/15/2018
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1438
:
S.No Name of Applicant Age Bank/Postoffice
1 MANJU DEVI Female 38 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 233860 MANJU DEVI 04/07/2018~~19/07/2018~~16 14
2 445068 11/11/2018~~24/11/2018~~14 12
3 521421 19/12/2018~~02/01/2019~~15 13
4 563851 10/01/2019~~25/01/2019~~16 14
5 631784 16/02/2019~~03/03/2019~~16 14
6 669945 06/03/2019~~21/03/2019~~16 14
7 36835 09/04/2019~~24/04/2019~~16 14
8 74316 25/04/2019~~10/05/2019~~16 14
9 116804 13/05/2019~~28/05/2019~~16 14
10 338214 19/08/2019~~03/09/2019~~16 14
11 374174 06/09/2019~~21/09/2019~~16 14
12 487353 18/11/2019~~03/12/2019~~16 14
13 634027 01/02/2020~~16/02/2020~~16 14
14 777299 22/03/2020~~31/03/2020~~10 9
15 163123 31/05/2020~~15/06/2020~~16 14
16 260584 16/06/2020~~01/07/2020~~16 14
17 356407 06/07/2020~~21/07/2020~~16 14
18 460698 06/08/2020~~21/08/2020~~16 14
19 548869 05/09/2020~~20/09/2020~~16 14
20 1014990 10/02/2021~~25/02/2021~~16 14
21 1077826 01/03/2021~~14/03/2021~~14 12
22 688162 17/12/2021~~01/01/2022~~16 14
23 497922 27/07/2022~~27/08/2022~~32 28
24 566712 01/09/2022~~02/10/2022~~32 28
25 620723 03/10/2022~~03/11/2022~~32 28
26 708350 18/11/2022~~19/12/2022~~32 28


S.No Name of Applicant Work Name
1 233860 MANJU DEVI 04/07/2018~~19/07/2018~~16 14 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633)
2 445068 11/11/2018~~24/11/2018~~14 12 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633)
3 521421 19/12/2018~~02/01/2019~~15 13 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984)
4 563851 10/01/2019~~25/01/2019~~16 14 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984)
5 631784 16/02/2019~~03/03/2019~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
6 669945 06/03/2019~~21/03/2019~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
7 36835 09/04/2019~~24/04/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
8 74316 25/04/2019~~10/05/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
9 116804 13/05/2019~~28/05/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
10 338214 19/08/2019~~03/09/2019~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
11 374174 06/09/2019~~21/09/2019~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
12 487353 18/11/2019~~03/12/2019~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
13 634027 01/02/2020~~16/02/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
14 777299 22/03/2020~~31/03/2020~~10 9 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
15 163123 31/05/2020~~15/06/2020~~16 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029)
16 260584 16/06/2020~~01/07/2020~~16 14 ASHOK CHAUDHRY KE KHET KE PAS SARVAJANIK JAMIN PAR MITTIKARAN (0518014/LD/20310890)
17 356407 06/07/2020~~21/07/2020~~16 14 WARD 13 ME MAHADALIT TOLA SADAK KE DONO SIDE ME MITTIKARAN KARYA (0518014/RC/20404100)
18 460698 06/08/2020~~21/08/2020~~16 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029)
19 548869 05/09/2020~~20/09/2020~~16 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029)
20 1014990 10/02/2021~~25/02/2021~~16 14 WARD 03 ME MD. JAINUL KE GHAR KE PAS SE MD. FARUKH KE GHAR SE AGE TAK P.C.C NIRMAN KARYA (0518014/RC/20422103)
21 1077826 01/03/2021~~14/03/2021~~14 12 BELAMEGH POKHAR KE PASHCHIM BHAG ME SIDHI KA NIRMAN KARYA (0518014/LD/20321422)
22 688162 17/12/2021~~01/01/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
23 497922 27/07/2022~~27/08/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148803523 (0518014012/IF/IAY/4001757)
24 566712 01/09/2022~~02/10/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148803523 (0518014012/IF/IAY/4001757)
25 620723 03/10/2022~~03/11/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148803523 (0518014012/IF/IAY/4001757)
26 708350 18/11/2022~~19/12/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148803523 (0518014012/IF/IAY/4001757)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANJU DEVI 04/07/2018 14 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633) 2172 2478 0
2 MANJU DEVI 19/12/2018 14 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984) 9447 2478 0
3 MANJU DEVI 10/01/2019 13 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984) 10635 2301 0
4 MANJU DEVI 16/02/2019 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299) 13765 2478 0
Sub Total FY 1819 55 9735 0
5 MANJU DEVI 09/04/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 1582 2478 0
6 MANJU DEVI 19/08/2019 13 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 8443 2301 0
7 MANJU DEVI 19/11/2019 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 14343 2478 0
8 MANJU DEVI 01/02/2020 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027) 22321 2478 0
Sub Total FY 1920 55 9735 0
9 MANJU DEVI 31/05/2020 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029) 12520 2716 0
10 MANJU DEVI 16/06/2020 13 ASHOK CHAUDHRY KE KHET KE PAS SARVAJANIK JAMIN PAR MITTIKARAN (0518014/LD/20310890) 14838 2522 0
11 MANJU DEVI 06/07/2020 12 WARD 13 ME MAHADALIT TOLA SADAK KE DONO SIDE ME MITTIKARAN KARYA (0518014/RC/20404100) 17573 2328 0
12 MANJU DEVI 05/09/2020 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029) 24660 2716 0
Sub Total FY 2021 53 10282 0
13 MANJU DEVI 01/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148803523 (0518014012/IF/IAY/4001757) 38741 3360 0
14 MANJU DEVI 17/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148803523 (0518014012/IF/IAY/4001757) 41125 3360 0
15 MANJU DEVI 07/10/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148803523 (0518014012/IF/IAY/4001757) 43688 3360 0
16 MANJU DEVI 29/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148803523 (0518014012/IF/IAY/4001757) 46560 1260 0
17 MANJU DEVI 17/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148803523 (0518014012/IF/IAY/4001757) 49357 3150 0
Sub Total FY 2223 69 14490 0