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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1528 Family Id: 1528
Name of Head of Household: PUNAM DEVI
: AJAY KUMAR SINGH
Category: OTH
Date of Registration: 11/25/2015
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1528
:
S.No Name of Applicant Age Bank/Postoffice
1 PUNAM DEVI Female 41 Canara Bank


                  



S.No Name of Applicant
1 80838 PUNAM DEVI 18/05/2017~~14/06/2017~~28 24
2 189274 02/07/2017~~29/07/2017~~28 24
3 442630 26/02/2018~~29/03/2018~~32 28
4 136795 05/06/2018~~20/06/2018~~16 14
5 218379 30/06/2018~~13/07/2018~~14 12
6 430404 08/11/2018~~21/11/2018~~14 12
7 469194 30/11/2018~~15/12/2018~~16 14
8 567667 16/01/2019~~31/01/2019~~16 14
9 592062 18/01/2020~~02/02/2020~~16 14
10 909811 09/01/2021~~24/01/2021~~16 14
11 1109999 11/03/2021~~26/03/2021~~16 14
12 282040 14/06/2021~~29/06/2021~~16 14
13 99214 05/05/2023~~20/05/2023~~16 14
14 222825 06/06/2023~~21/06/2023~~16 14
15 313572 25/06/2023~~10/07/2023~~16 14
16 433852 01/08/2023~~16/08/2023~~16 14
17 253648 22/06/2024~~07/07/2024~~16 16


S.No Name of Applicant Work Name
1 80838 PUNAM DEVI 18/05/2017~~14/06/2017~~28 24 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090)
2 189274 02/07/2017~~29/07/2017~~28 24 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090)
3 442630 26/02/2018~~29/03/2018~~32 28 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090)
4 136795 05/06/2018~~20/06/2018~~16 14 PITAMBER MAHTO KE KHET SE SITARAM SAH KE JAMIN TAK SARK ME BAGAL ME SARKARI JAMIN KA BHUMI BIKSH KAR (0518005/LD/20267114)
5 218379 30/06/2018~~13/07/2018~~14 12 PITAMBER MAHTO KE KHET SE SITARAM SAH KE JAMIN TAK SARK ME BAGAL ME SARKARI JAMIN KA BHUMI BIKSH KAR (0518005/LD/20267114)
6 430404 08/11/2018~~21/11/2018~~14 12 PITAMBER MAHTO KE KHET SE SITARAM SAH KE JAMIN TAK SARK ME BAGAL ME SARKARI JAMIN KA BHUMI BIKSH KAR (0518005/LD/20267114)
7 469194 30/11/2018~~15/12/2018~~16 14 PITAMBER MAHTO KE KHET SE SITARAM SAH KE JAMIN TAK SARK ME BAGAL ME SARKARI JAMIN KA BHUMI BIKSH KAR (0518005/LD/20267114)
8 567667 16/01/2019~~31/01/2019~~16 14 PITAMBER MAHTO KE KHET SE SITARAM SAH KE JAMIN TAK SARK ME BAGAL ME SARKARI JAMIN KA BHUMI BIKSH KAR (0518005/LD/20267114)
9 592062 18/01/2020~~02/02/2020~~16 14 CHANDRA MOHAN SINGH KE GHAR SE LEKAR SURESH MANJHI KE GHAR KE NAJDIK TAK PCC KARY (0518005/RC/20296005)
10 909811 09/01/2021~~24/01/2021~~16 14 SUREDRA PASWANKE GHAR SE LEKAT BHOLA DAS KE GHAR TAK ROAD KINARE MITTI BHARY KARY (0518005/LD/20321706)
11 1109999 11/03/2021~~26/03/2021~~16 14 SUREDRA PASWANKE GHAR SE LEKAT BHOLA DAS KE GHAR TAK ROAD KINARE MITTI BHARY KARY (0518005/LD/20321706)
12 282040 14/06/2021~~29/06/2021~~16 14 Lal KESHWAR SAH KE GHAR SE MAHENDRA MAHTO KE GHAR TAK PAKKA NALA NIRMAN KARY (0518005/WC/20455244)
13 99214 05/05/2023~~20/05/2023~~16 14 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753)
14 222825 06/06/2023~~21/06/2023~~16 14 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752)
15 313572 25/06/2023~~10/07/2023~~16 14 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753)
16 433852 01/08/2023~~16/08/2023~~16 14 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571)
17 253648 22/06/2024~~07/07/2024~~16 16 MAHENDRA MAHTO KE KHET SE SUNDESHWAR SAH KE KHET TK BAHA URAHI KARYA (0518005004/IC/20542752)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PUNAM DEVI 18/05/2017 12 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 222 2124 0
2 PUNAM DEVI 01/06/2017 12 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 223 2124 0
3 PUNAM DEVI 02/07/2017 12 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 485 2124 0
4 PUNAM DEVI 16/07/2017 12 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 486 2124 0
5 PUNAM DEVI 26/02/2018 16 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 1029 2832 0
6 PUNAM DEVI 14/03/2018 10 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 1034 1770 0
Sub Total FY 1718 74 13098 0
7 PUNAM DEVI 05/06/2018 13 PITAMBER MAHTO KE KHET SE SITARAM SAH KE JAMIN TAK SARK ME BAGAL ME SARKARI JAMIN KA BHUMI BIKSH KAR (0518005/LD/20267114) 414 2301 0
8 PUNAM DEVI 30/06/2018 13 PITAMBER MAHTO KE KHET SE SITARAM SAH KE JAMIN TAK SARK ME BAGAL ME SARKARI JAMIN KA BHUMI BIKSH KAR (0518005/LD/20267114) 597 2301 0
9 PUNAM DEVI 08/11/2018 13 PITAMBER MAHTO KE KHET SE SITARAM SAH KE JAMIN TAK SARK ME BAGAL ME SARKARI JAMIN KA BHUMI BIKSH KAR (0518005/LD/20267114) 3092 2301 0
10 PUNAM DEVI 30/11/2018 15 PITAMBER MAHTO KE KHET SE SITARAM SAH KE JAMIN TAK SARK ME BAGAL ME SARKARI JAMIN KA BHUMI BIKSH KAR (0518005/LD/20267114) 3704 2655 0
11 PUNAM DEVI 16/01/2019 15 PITAMBER MAHTO KE KHET SE SITARAM SAH KE JAMIN TAK SARK ME BAGAL ME SARKARI JAMIN KA BHUMI BIKSH KAR (0518005/LD/20267114) 4940 2655 0
Sub Total FY 1819 69 12213 0
12 PUNAM DEVI 18/01/2020 15 CHANDRA MOHAN SINGH KE GHAR SE LEKAR SURESH MANJHI KE GHAR KE NAJDIK TAK PCC KARY (0518005/RC/20296005) 7678 2655 0
Sub Total FY 1920 15 2655 0
13 PUNAM DEVI 09/01/2021 16 SUREDRA PASWANKE GHAR SE LEKAT BHOLA DAS KE GHAR TAK ROAD KINARE MITTI BHARY KARY (0518005/LD/20321706) 8179 3104 0
14 PUNAM DEVI 11/03/2021 16 SUREDRA PASWANKE GHAR SE LEKAT BHOLA DAS KE GHAR TAK ROAD KINARE MITTI BHARY KARY (0518005/LD/20321706) 9382 3104 0
Sub Total FY 2021 32 6208 0
15 PUNAM DEVI 05/05/2023 16 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753) 1818 3648 0
16 PUNAM DEVI 06/06/2023 16 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752) 2702 3648 0
17 PUNAM DEVI 25/06/2023 16 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753) 3243 3648 0
18 PUNAM DEVI 01/08/2023 13 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571) 3831 2964 0
Sub Total FY 2324 61 13908 0
19 PUNAM DEVI 22/06/2024 15 MAHENDRA MAHTO KE KHET SE SUNDESHWAR SAH KE KHET TK BAHA URAHI KARYA (0518005004/IC/20542752) 1170 3525 0
Sub Total FY 2425 15 3525 0