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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2065 Family Id: 2065
Name of Head of Household: SAVITA DEVI
: LALBIHARI RAY
Category: OTH
Date of Registration: 9/15/2017
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
: NO Family Id: 2065
:
S.No Name of Applicant Age Bank/Postoffice
1 SAVITA DEVI Female 48 State Bank of India


                  



S.No Name of Applicant
1 240420 SAVITA DEVI 22/09/2017~~30/09/2017~~9 9
2 252933 22/10/2017~~31/10/2017~~10 9
3 288396 23/11/2017~~30/11/2017~~8 7
4 316966 24/12/2017~~31/12/2017~~8 7
5 353044 21/02/2018~~28/02/2018~~8 7
6 21616 23/04/2018~~30/04/2018~~8 7
7 96101 24/05/2018~~31/05/2018~~8 7
8 185734 23/06/2018~~30/06/2018~~8 7
9 560062 04/02/2020~~29/02/2020~~26 23
10 474919 01/01/2022~~15/01/2022~~15 13
11 490442 16/01/2022~~31/01/2022~~16 14
12 523132 01/02/2022~~15/02/2022~~15 13
13 590570 16/02/2022~~28/02/2022~~13 12
14 631875 01/03/2022~~15/03/2022~~15 13
15 695515 16/03/2022~~31/03/2022~~16 14
16 161748 02/05/2022~~15/05/2022~~14 12
17 218771 16/05/2022~~31/05/2022~~16 14
18 318999 02/06/2022~~15/06/2022~~14 12
19 772401 01/02/2023~~15/02/2023~~15 13
20 795112 16/02/2023~~28/02/2023~~13 12
21 830819 01/03/2023~~15/03/2023~~15 13
22 860265 16/03/2023~~31/03/2023~~16 14
23 88478 21/04/2023~~05/05/2023~~15 13
24 141158 06/05/2023~~15/05/2023~~10 9
25 196985 19/05/2023~~31/05/2023~~13 12
26 211795 01/06/2023~~15/06/2023~~15 13
27 561730 01/12/2023~~15/12/2023~~15 13
28 677913 18/01/2024~~01/02/2024~~15 13
29 706830 02/02/2024~~15/02/2024~~14 12
30 797463 16/03/2024~~31/03/2024~~16 16
31 60669 16/04/2024~~30/04/2024~~15 15
32 116047 02/05/2024~~15/05/2024~~14 14
33 190025 01/06/2024~~15/06/2024~~15 15
34 295476 20/06/2024~~04/07/2024~~15 15


S.No Name of Applicant Work Name
1 240420 SAVITA DEVI 22/09/2017~~30/09/2017~~9 9 PILUI NAHAR PUL KE BAGAL SE JANEWALI NAHAR KE RASTE KE KINARE PLANTATION WORK PART-3 (0509005015/DP/20234575)
2 252933 22/10/2017~~31/10/2017~~10 9 GRAM PILUI HARIJAN TOLA SE JANEWALI MAIN NAHAR KE KINARE PLANTATION WORK PART-3 (0509005015/DP/20243175)
3 288396 23/11/2017~~30/11/2017~~8 7 PILUI NAHAR PUL KE BAGAL SE JANEWALI NAHAR KE RASTE KE KINARE PLANTATION WORK PART-3 (0509005015/DP/20234575)
4 316966 24/12/2017~~31/12/2017~~8 7 PILUI NAHAR PUL KE BAGAL SE JANEWALI NAHAR KE RASTE KE KINARE PLANTATION WORK PART-3 (0509005015/DP/20234575)
5 353044 21/02/2018~~28/02/2018~~8 7 GRAM PILUI HARIJAN TOLA SE JANEWALI MAIN NAHAR KE KINARE PLANTATION WORK PART-3 (0509005015/DP/20243175)
6 21616 23/04/2018~~30/04/2018~~8 7 PILUI NAHAR PUL KE BAGAL SE JANEWALI NAHAR KE RASTE KE KINARE PLANTATION WORK PART-3 (0509005015/DP/20234575)
7 96101 24/05/2018~~31/05/2018~~8 7 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874)
8 185734 23/06/2018~~30/06/2018~~8 7 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874)
9 560062 04/02/2020~~29/02/2020~~26 23 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463)
10 474919 01/01/2022~~15/01/2022~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
11 490442 16/01/2022~~31/01/2022~~16 14 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
12 523132 01/02/2022~~15/02/2022~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
13 590570 16/02/2022~~28/02/2022~~13 12 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
14 631875 01/03/2022~~15/03/2022~~15 13 GRAM INAYATPUR ME RAGHUVANSH CHAUBE KE GHAR SE PILUE NAHAR TAK PAIN KI URAHI & DO PULIYA KA NIRMAN (0509005/IC/20399007)
15 695515 16/03/2022~~31/03/2022~~16 14 GRAM INAYATPUR ME RAGHUVANSH CHAUBE KE GHAR SE PILUE NAHAR TAK PAIN KI URAHI & DO PULIYA KA NIRMAN (0509005/IC/20399007)
16 161748 02/05/2022~~15/05/2022~~14 12 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512)
17 218771 16/05/2022~~31/05/2022~~16 14 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606)
18 318999 02/06/2022~~15/06/2022~~14 12 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038)
19 772401 01/02/2023~~15/02/2023~~15 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
20 795112 16/02/2023~~28/02/2023~~13 12 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
21 830819 01/03/2023~~15/03/2023~~15 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
22 860265 16/03/2023~~31/03/2023~~16 14 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
23 88478 21/04/2023~~05/05/2023~~15 13 GRAM DUDHAILA ME BADI NAHAR SE LEKAR DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20330195)
24 141158 06/05/2023~~15/05/2023~~10 9 GRAM INAYATPUR ME MANOHAR KUMAR MAHTO KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005/IF/20798504)
25 196985 19/05/2023~~31/05/2023~~13 12 GRAM PILU ME JITENDRA NARAYAN SINGH S/O BINDESHWARI SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509005/IF/20679426)
26 211795 01/06/2023~~15/06/2023~~15 13 GRAM INAYATPUR ME MANOHAR KUMAR MAHTO KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005/IF/20798504)
27 561730 01/12/2023~~15/12/2023~~15 13 gram inayatpur me hilori ke ghar se lekar uttar jane wali sarak sah bandh par mitti work (0509005/FP/20345949)
28 677913 18/01/2024~~01/02/2024~~15 13 gram inayatpur me bangali mistri se ghar le lekar pcc sarak tak bandh par mitti work (0509005/FP/20351053)
29 706830 02/02/2024~~15/02/2024~~14 12 gram inayatpur me bangali mistri se ghar le lekar pcc sarak tak bandh par mitti work (0509005/FP/20351053)
30 797463 16/03/2024~~31/03/2024~~16 16 gram pilui me manejar pandit ke khet se jitendra narayan singh ke pokhra tak bandh par mitti work (0509005/FP/20354858)
31 60669 16/04/2024~~30/04/2024~~15 15 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486)
32 116047 02/05/2024~~15/05/2024~~14 14 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486)
33 190025 01/06/2024~~15/06/2024~~15 15 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486)
34 295476 20/06/2024~~04/07/2024~~15 15 GRAM PILUI ME BALESHWAR SIMA SE DAUDPUR PULL KE PASS PIPAL KE PER TAK BANDH PAR MITTIKARAN KARYA (0509005/FP/20370675)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAVITA DEVI 22/09/2017 8 PILUI NAHAR PUL KE BAGAL SE JANEWALI NAHAR KE RASTE KE KINARE PLANTATION WORK PART-3 (0509005015/DP/20234575) 4155 1400 0
2 SAVITA DEVI 16/10/2017 8 GRAM PILUI HARIJAN TOLA SE JANEWALI MAIN NAHAR KE KINARE PLANTATION WORK PART-3 (0509005015/DP/20243175) 4461 1400 0
3 SAVITA DEVI 16/11/2017 8 PILUI NAHAR PUL KE BAGAL SE JANEWALI NAHAR KE RASTE KE KINARE PLANTATION WORK PART-3 (0509005015/DP/20234575) 5326 1400 0
4 SAVITA DEVI 16/12/2017 8 PILUI NAHAR PUL KE BAGAL SE JANEWALI NAHAR KE RASTE KE KINARE PLANTATION WORK PART-3 (0509005015/DP/20234575) 6310 1400 0
Sub Total FY 1718 32 5600 0
5 SAVITA DEVI 16/04/2018 8 PILUI NAHAR PUL KE BAGAL SE JANEWALI NAHAR KE RASTE KE KINARE PLANTATION WORK PART-3 (0509005015/DP/20234575) 147 1400 0
6 SAVITA DEVI 16/05/2018 8 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874) 1264 1400 0
7 SAVITA DEVI 16/06/2018 8 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874) 2580 1400 0
Sub Total FY 1819 24 4200 0
8 SAVITA DEVI 01/01/2022 15 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962) 7823 2970 0
9 SAVITA DEVI 16/01/2022 15 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962) 8098 2970 0
10 SAVITA DEVI 01/02/2022 15 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962) 8541 2970 0
11 SAVITA DEVI 01/03/2022 15 GRAM INAYATPUR ME RAGHUVANSH CHAUBE KE GHAR SE PILUE NAHAR TAK PAIN KI URAHI & DO PULIYA KA NIRMAN (0509005/IC/20399007) 9427 2970 0
12 SAVITA DEVI 16/03/2022 15 GRAM INAYATPUR ME RAGHUVANSH CHAUBE KE GHAR SE PILUE NAHAR TAK PAIN KI URAHI & DO PULIYA KA NIRMAN (0509005/IC/20399007) 10055 2970 0
Sub Total FY 2122 75 14850 0
13 SAVITA DEVI 01/05/2022 14 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512) 1758 2940 0
14 SAVITA DEVI 16/05/2022 15 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606) 2437 3150 0
15 SAVITA DEVI 01/06/2022 14 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038) 3645 2940 0
16 SAVITA DEVI 01/02/2023 9 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 18544 1890 0
17 SAVITA DEVI 16/02/2023 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 18753 2730 0
18 SAVITA DEVI 01/03/2023 12 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 19029 2520 0
Sub Total FY 2223 77 16170 0
19 SAVITA DEVI 21/04/2023 13 GRAM DUDHAILA ME BADI NAHAR SE LEKAR DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20330195) 786 2964 0
20 SAVITA DEVI 16/05/2023 13 GRAM PILU ME JITENDRA NARAYAN SINGH S/O BINDESHWARI SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509005/IF/20679426) 3123 2964 0
21 SAVITA DEVI 01/12/2023 14 gram inayatpur me hilori ke ghar se lekar uttar jane wali sarak sah bandh par mitti work (0509005/FP/20345949) 12098 3192 0
22 SAVITA DEVI 18/01/2024 14 gram inayatpur me bangali mistri se ghar le lekar pcc sarak tak bandh par mitti work (0509005/FP/20351053) 13749 3192 0
23 SAVITA DEVI 02/02/2024 14 gram inayatpur me bangali mistri se ghar le lekar pcc sarak tak bandh par mitti work (0509005/FP/20351053) 14453 3192 0
24 SAVITA DEVI 16/03/2024 14 gram pilui me manejar pandit ke khet se jitendra narayan singh ke pokhra tak bandh par mitti work (0509005/FP/20354858) 15890 3192 0
Sub Total FY 2324 82 18696 0
25 SAVITA DEVI 16/04/2024 14 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486) 846 3430 0
26 SAVITA DEVI 02/05/2024 14 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486) 1441 3430 0
27 SAVITA DEVI 01/06/2024 15 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486) 2421 3600 0
Sub Total FY 2425 43 10460 0