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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-002-004-01702500/4069 Family Id: 4069
Name of Head of Household: BEBI DEVI
: BHUWAR NAT
Category: OTH
Date of Registration: 1/12/2023
Address:
Villages:
Panchayat: डुमरी
Block: तरीया
District: SARAN(BIHAR)
: NO Family Id: 4069
:
S.No Name of Applicant Age Bank/Postoffice
1 BEBI DEVI Female 30 India Post Payments Bank


                  



S.No Name of Applicant
1 737841 BEBI DEVI 16/01/2023~~31/01/2023~~16 14
2 762315 01/02/2023~~15/02/2023~~15 13
3 787519 16/02/2023~~01/03/2023~~14 12
4 816605 02/03/2023~~16/03/2023~~15 13
5 852665 17/03/2023~~31/03/2023~~15 13
6 4771 01/04/2023~~15/04/2023~~15 13
7 47431 16/04/2023~~30/04/2023~~15 13
8 125222 02/05/2023~~16/05/2023~~15 13
9 215950 01/06/2023~~15/06/2023~~15 13
10 502774 03/11/2023~~17/11/2023~~15 13
11 521009 18/11/2023~~02/12/2023~~15 13
12 623410 21/12/2023~~31/12/2023~~11 11


S.No Name of Applicant Work Name
1 737841 BEBI DEVI 16/01/2023~~31/01/2023~~16 14 SAGUNI ME WARD NO 1 ME MAHESH RAY KE KHET SE NAUSAD ALI KE KHET TAK KHETIHAR BANDH KA NIRMAN (0509002/FP/20323681)
2 762315 01/02/2023~~15/02/2023~~15 13 GRAM BANIYA HASANPUR ME NAL JAL TANKI KE PAS SARKARI JAMIN ME MITIKARAN (0509002/LD/20387313)
3 787519 16/02/2023~~01/03/2023~~14 12 CHAKIYA CHHATH GHAT SE SHIVNATH RAY KE KHET TAK BANDH KA MITTI KARAN (0509002004/FP/20319951)
4 816605 02/03/2023~~16/03/2023~~15 13 GRAM SITALPUR MEAN SARAK SE MUKUNDPUR BIRENDRA KE KHET TAK KHETIHAR BANDH KA NIRMAN (0509002004/FP/20324360)
5 852665 17/03/2023~~31/03/2023~~15 13 CHANDPUR WARD NO 3 ME KABRISTHAN KE PRAGAN ME MITTI KARAN (0509002004/LD/20380325)
6 4771 01/04/2023~~15/04/2023~~15 13 CHAKIYA MEAN SARAK SE CHAINPUR PANCHAYAT KE SIMA TAK KHETIHAR BANDH KA NIRMAN (0509002004/FP/20324362)
7 47431 16/04/2023~~30/04/2023~~15 13 GRAM DUMARI ME SHIV MANDIR KE PAS POKHRA KA UDAHI KARAY (0509002004/WC/20568480)
8 125222 02/05/2023~~16/05/2023~~15 13 GRAM BANIYA ME BIHARI RAY KE KHET SE BINOD RAY KE KHET TAK PAIN SAFAI KARAY (0509002/IC/20481674)
9 215950 01/06/2023~~15/06/2023~~15 13 GRAM MUKUNDPUR ME BIRENDRA SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARAY (0509002004/IF/20827859)
10 502774 03/11/2023~~17/11/2023~~15 13 GRAM MADHOPUR ME BANDH KE NAJDIK YADAV TOLA ME DHOBI GHAT KA NIRMAN KARAY (0509002/WC/20588950)
11 521009 18/11/2023~~02/12/2023~~15 13 GRAM CHANDPURA SARKARI POKHRA KA SAFAI KARAY (0509002004/WC/20570393)
12 623410 21/12/2023~~31/12/2023~~11 11 ABHINAS SINGH KE GHAR SE BITTU SINGH KE KHET TAK KHETIHAR BANDH KA MITIKARAN KARAY (0509002004/FP/20323753)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BEBI DEVI 17/01/2023 15 SAGUNI ME WARD NO 1 ME MAHESH RAY KE KHET SE NAUSAD ALI KE KHET TAK KHETIHAR BANDH KA NIRMAN (0509002/FP/20323681) 9582 3150 0
2 BEBI DEVI 16/02/2023 12 CHAKIYA CHHATH GHAT SE SHIVNATH RAY KE KHET TAK BANDH KA MITTI KARAN (0509002004/FP/20319951) 10609 2520 0
3 BEBI DEVI 02/03/2023 14 GRAM SITALPUR MEAN SARAK SE MUKUNDPUR BIRENDRA KE KHET TAK KHETIHAR BANDH KA NIRMAN (0509002004/FP/20324360) 11125 2940 0
4 BEBI DEVI 17/03/2023 15 CHANDPUR WARD NO 3 ME KABRISTHAN KE PRAGAN ME MITTI KARAN (0509002004/LD/20380325) 11532 3150 0
Sub Total FY 2223 56 11760 0
5 BEBI DEVI 01/04/2023 14 CHAKIYA MEAN SARAK SE CHAINPUR PANCHAYAT KE SIMA TAK KHETIHAR BANDH KA NIRMAN (0509002004/FP/20324362) 42 3192 0
6 BEBI DEVI 16/04/2023 15 GRAM DUMARI ME SHIV MANDIR KE PAS POKHRA KA UDAHI KARAY (0509002004/WC/20568480) 746 3420 0
7 BEBI DEVI 02/05/2023 15 GRAM BANIYA ME BIHARI RAY KE KHET SE BINOD RAY KE KHET TAK PAIN SAFAI KARAY (0509002/IC/20481674) 1508 3420 0
8 BEBI DEVI 01/06/2023 15 GRAM MUKUNDPUR ME BIRENDRA SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARAY (0509002004/IF/20827859) 2409 3420 0
9 BEBI DEVI 03/11/2023 14 GRAM MADHOPUR ME BANDH KE NAJDIK YADAV TOLA ME DHOBI GHAT KA NIRMAN KARAY (0509002/WC/20588950) 7061 3192 0
10 BEBI DEVI 18/11/2023 15 GRAM CHANDPURA SARKARI POKHRA KA SAFAI KARAY (0509002004/WC/20570393) 7567 3420 0
11 BEBI DEVI 21/12/2023 11 ABHINAS SINGH KE GHAR SE BITTU SINGH KE KHET TAK KHETIHAR BANDH KA MITIKARAN KARAY (0509002004/FP/20323753) 8857 2508 0
Sub Total FY 2324 99 22572 0