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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/3584 Family Id: 3584
Name of Head of Household: KIRAN DEVI
: CHANDER BHUSHAN SINGH
Category: OTH
Date of Registration: 12/18/2020
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
: NO Family Id: 3584
:
S.No Name of Applicant Age Bank/Postoffice
1 KIRAN DEVI Female 34 State Bank of India


                  



S.No Name of Applicant
1 330875 KIRAN DEVI 30/12/2020~~12/01/2021~~14 12
2 361755 22/01/2021~~04/02/2021~~14 12
3 379546 08/02/2021~~21/02/2021~~14 12
4 404085 22/02/2021~~07/03/2021~~14 12
5 21100 08/04/2021~~21/04/2021~~14 12
6 368002 02/03/2022~~15/03/2022~~14 12
7 396766 16/03/2022~~26/03/2022~~11 10
8 7940 06/04/2022~~21/04/2022~~16 14
9 23839 22/04/2022~~07/05/2022~~16 14
10 45626 11/05/2022~~26/05/2022~~16 14
11 72576 28/05/2022~~12/06/2022~~16 14
12 120150 16/06/2022~~01/07/2022~~16 14
13 202119 19/07/2022~~03/08/2022~~16 14
14 245824 13/08/2022~~28/08/2022~~16 14
15 272105 08/09/2022~~23/09/2022~~16 14
16 337339 12/12/2022~~27/12/2022~~16 14
17 365600 20/01/2023~~04/02/2023~~16 14
18 407141 01/03/2023~~16/03/2023~~16 14
19 2385 02/04/2023~~17/04/2023~~16 14
20 39736 20/04/2023~~05/05/2023~~16 14
21 64828 08/05/2023~~23/05/2023~~16 14
22 429263 12/03/2024~~25/03/2024~~14 14
23 92829 03/05/2024~~18/05/2024~~16 16
24 151607 21/05/2024~~05/06/2024~~16 16


S.No Name of Applicant Work Name
1 330875 KIRAN DEVI 30/12/2020~~12/01/2021~~14 12 UCHYA VIDLYA ITH SE CHANCHAN SINGHKE KHETH TAK POKHAR ME SIDHI AVM SURAKSHA DIWAR KA NIRMAAN KARYA (0526002009/FP/20279082)
2 361755 22/01/2021~~04/02/2021~~14 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221)
3 379546 08/02/2021~~21/02/2021~~14 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221)
4 404085 22/02/2021~~07/03/2021~~14 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221)
5 21100 08/04/2021~~21/04/2021~~14 12 Bablu singh ke bagicha se lekar niwas singh ke khet tak sadak nirman karya (0526002009/RC/20458174)
6 368002 02/03/2022~~15/03/2022~~14 12 Umesh singh ke ghar se leker sachita singh ke ghar tak mitti bhrai avm guard wall nirmaan karya (0526002009/RC/20532970)
7 396766 16/03/2022~~26/03/2022~~11 10 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
8 7940 06/04/2022~~21/04/2022~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
9 23839 22/04/2022~~07/05/2022~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
10 45626 11/05/2022~~26/05/2022~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
11 72576 28/05/2022~~12/06/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
12 120150 16/06/2022~~01/07/2022~~16 14 GAURAV KUMAR KE NIZI ZAMEEN PER TALAB KHUDAI KARYA (0526002009/IF/20652526)
13 202119 19/07/2022~~03/08/2022~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
14 245824 13/08/2022~~28/08/2022~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
15 272105 08/09/2022~~23/09/2022~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
16 337339 12/12/2022~~27/12/2022~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
17 365600 20/01/2023~~04/02/2023~~16 14 विजय कुमार के बगीचा से बमबम सिंह खेत तक नदी झराई कार्य (0526002009/IC/20463484)
18 407141 01/03/2023~~16/03/2023~~16 14 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230)
19 2385 02/04/2023~~17/04/2023~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
20 39736 20/04/2023~~05/05/2023~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
21 64828 08/05/2023~~23/05/2023~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
22 429263 12/03/2024~~25/03/2024~~14 14 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783)
23 92829 03/05/2024~~18/05/2024~~16 16 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783)
24 151607 21/05/2024~~05/06/2024~~16 16 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KIRAN DEVI 30/12/2020 12 UCHYA VIDLYA ITH SE CHANCHAN SINGHKE KHETH TAK POKHAR ME SIDHI AVM SURAKSHA DIWAR KA NIRMAAN KARYA (0526002009/FP/20279082) 3545 2328 0
2 KIRAN DEVI 22/01/2021 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221) 3913 2328 0
3 KIRAN DEVI 08/02/2021 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221) 4172 2328 0
4 KIRAN DEVI 22/02/2021 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221) 4681 2328 0
Sub Total FY 2021 48 9312 0
5 KIRAN DEVI 02/03/2022 12 Umesh singh ke ghar se leker sachita singh ke ghar tak mitti bhrai avm guard wall nirmaan karya (0526002009/RC/20532970) 2775 2376 0
Sub Total FY 2122 12 2376 0
6 KIRAN DEVI 06/04/2022 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 228 2940 0
7 KIRAN DEVI 22/04/2022 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 489 2940 0
8 KIRAN DEVI 16/06/2022 14 GAURAV KUMAR KE NIZI ZAMEEN PER TALAB KHUDAI KARYA (0526002009/IF/20652526) 1510 2940 0
9 KIRAN DEVI 13/08/2022 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 3139 2940 0
10 KIRAN DEVI 08/09/2022 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 3711 2940 0
11 KIRAN DEVI 02/03/2023 12 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230) 6315 2520 0
Sub Total FY 2223 82 17220 0
12 KIRAN DEVI 02/04/2023 13 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 11 2964 0
13 KIRAN DEVI 20/04/2023 10 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 453 2280 0
14 KIRAN DEVI 08/05/2023 13 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 696 2964 0
15 KIRAN DEVI 12/03/2024 13 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783) 4941 2964 0
Sub Total FY 2324 49 11172 0
16 KIRAN DEVI 03/05/2024 16 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783) 614 3808 0
17 KIRAN DEVI 21/05/2024 15 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783) 1023 3570 0
Sub Total FY 2425 31 7378 0