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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730400/1557 Family Id: 1557
Name of Head of Household: USHA DEVI
: SURENDRA SAH
Category: SC
Date of Registration: 6/30/2017
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
: NO Family Id: 1557
:
S.No Name of Applicant Age Bank/Postoffice
1 USHA DEVI Female 39 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 234915 USHA DEVI 16/09/2017~~30/09/2017~~15 13
2 255429 16/10/2017~~31/10/2017~~16 14
3 64248 15/05/2018~~29/05/2018~~15 13
4 116760 01/06/2018~~15/06/2018~~15 13
5 175553 18/06/2018~~30/06/2018~~13 12
6 206593 02/07/2018~~15/07/2018~~14 12
7 528452 02/02/2019~~15/02/2019~~14 12
8 579509 02/03/2019~~15/03/2019~~14 12
9 644150 03/03/2020~~15/03/2020~~13 12
10 667029 16/03/2020~~31/03/2020~~16 14
11 144794 01/06/2020~~15/06/2020~~15 13
12 205684 16/06/2020~~30/06/2020~~15 13
13 672088 03/03/2022~~15/03/2022~~13 13
14 701923 16/03/2022~~28/03/2022~~13 13
15 48440 03/04/2022~~15/04/2022~~13 13
16 283584 01/06/2022~~15/06/2022~~15 15
17 392030 16/06/2022~~30/06/2022~~15 13
18 450844 01/07/2022~~15/07/2022~~15 13
19 640202 05/11/2022~~15/11/2022~~11 10
20 654324 16/11/2022~~30/11/2022~~15 13
21 674533 01/12/2022~~15/12/2022~~15 13
22 11520 01/04/2023~~15/04/2023~~15 13
23 54877 16/04/2023~~30/04/2023~~15 13
24 231898 01/06/2023~~15/06/2023~~15 13
25 283799 16/06/2023~~30/06/2023~~15 13
26 335258 07/07/2023~~20/07/2023~~14 12
27 376895 18/08/2023~~31/08/2023~~14 12
28 449801 16/10/2023~~31/10/2023~~16 14
29 483088 01/11/2023~~14/11/2023~~14 12
30 242567 16/06/2024~~30/06/2024~~15 15


S.No Name of Applicant Work Name
1 234915 USHA DEVI 16/09/2017~~30/09/2017~~15 13 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863)
2 255429 16/10/2017~~31/10/2017~~16 14 GRAM MIRJAPUR PAPPU SINGH KE DUKAN KE SAMIP SE GANDKI NADI KE PUL TAK SARAK KA MITTI AND ITTIKARAN (0509016008/RC/20269657)
3 64248 15/05/2018~~29/05/2018~~15 13 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263)
4 116760 01/06/2018~~15/06/2018~~15 13 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263)
5 175553 18/06/2018~~30/06/2018~~13 12 GRAM MIRJAPUR PARSI BHAGAT KE TOLA ME PICH SARAK SE HIYADPUR JANE WALI PATH KA MITTIKARAN (0509016008/RC/20306507)
6 206593 02/07/2018~~15/07/2018~~14 12 GRAM MIRJAPUR PARSI BHAGAT KE TOLA ME PICH SARAK SE HIYADPUR JANE WALI PATH KA MITTIKARAN (0509016008/RC/20306507)
7 528452 02/02/2019~~15/02/2019~~14 12 MIRJAPUR PAKKI SARAK KE PAS PUSTKALAY BHAWAN KE PARISAR ME MITTI BHARAI KARY (0509016008/LD/20289177)
8 579509 02/03/2019~~15/03/2019~~14 12 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
9 644150 03/03/2020~~15/03/2020~~13 12 GRAM MURARPUR ME BRAHMDEV RAY KE NIJI JAMIN PER KHET POKHAR (0509016008/IF/20378700)
10 667029 16/03/2020~~31/03/2020~~16 14 GRAM MURARPUR ME BRAHMDEV RAY KE NIJI JAMIN PER KHET POKHAR (0509016008/IF/20378700)
11 144794 01/06/2020~~15/06/2020~~15 13 MINHAJ JAUHAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393097)
12 205684 16/06/2020~~30/06/2020~~15 13 MINHAJ JAUHAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393097)
13 672088 03/03/2022~~15/03/2022~~13 13 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534)
14 701923 16/03/2022~~28/03/2022~~13 13 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534)
15 48440 03/04/2022~~15/04/2022~~13 13 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534)
16 283584 01/06/2022~~15/06/2022~~15 15 GRAM MURARPUR ME BHOLA RAY K GHAR SE LEKAR PARSI BHAGAT TOLA BARI NAHAR TK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413536)
17 392030 16/06/2022~~30/06/2022~~15 13 GRAM MURARPUR ME BHOLA RAY K GHAR SE LEKAR PARSI BHAGAT TOLA BARI NAHAR TK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413536)
18 450844 01/07/2022~~15/07/2022~~15 13 GRAM MURARPUR ME BHOLA RAY K GHAR SE LEKAR PARSI BHAGAT TOLA BARI NAHAR TK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413536)
19 640202 05/11/2022~~15/11/2022~~11 10 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611)
20 654324 16/11/2022~~30/11/2022~~15 13 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611)
21 674533 01/12/2022~~15/12/2022~~15 13 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611)
22 11520 01/04/2023~~15/04/2023~~15 13 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201)
23 54877 16/04/2023~~30/04/2023~~15 13 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201)
24 231898 01/06/2023~~15/06/2023~~15 13 GRAM MURARPUR ME RIYA JUDDIN KHA S/O MUNAF KHAN KE NIJI JMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/20801091)
25 283799 16/06/2023~~30/06/2023~~15 13 GRAM MURARPUR ME RIYA JUDDIN KHA S/O MUNAF KHAN KE NIJI JMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/20801091)
26 335258 07/07/2023~~20/07/2023~~14 12 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620)
27 376895 18/08/2023~~31/08/2023~~14 12 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465)
28 449801 16/10/2023~~31/10/2023~~16 14 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062)
29 483088 01/11/2023~~14/11/2023~~14 12 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062)
30 242567 16/06/2024~~30/06/2024~~15 15 GRAM MURARPUR ME SARKARI NASIR POKHARA KA JINODHAR KARYA (0509016008/WC/20643545)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 USHA DEVI 16/09/2017 13 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863) 896 2301 0
Sub Total FY 1718 13 2301 0
2 USHA DEVI 15/05/2018 15 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263) 166 2655 0
3 USHA DEVI 01/06/2018 15 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263) 349 2655 0
4 USHA DEVI 18/06/2018 13 GRAM MIRJAPUR PARSI BHAGAT KE TOLA ME PICH SARAK SE HIYADPUR JANE WALI PATH KA MITTIKARAN (0509016008/RC/20306507) 510 2301 0
5 USHA DEVI 02/02/2019 14 MIRJAPUR PAKKI SARAK KE PAS PUSTKALAY BHAWAN KE PARISAR ME MITTI BHARAI KARY (0509016008/LD/20289177) 2070 2478 0
Sub Total FY 1819 57 10089 0
6 USHA DEVI 03/03/2020 12 GRAM MURARPUR ME BRAHMDEV RAY KE NIJI JAMIN PER KHET POKHAR (0509016008/IF/20378700) 3928 2124 0
7 USHA DEVI 16/03/2020 7 GRAM MURARPUR ME BRAHMDEV RAY KE NIJI JAMIN PER KHET POKHAR (0509016008/IF/20378700) 4080 1239 0
Sub Total FY 1920 19 3363 0
8 USHA DEVI 01/03/2022 12 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534) 2602 2376 0
9 USHA DEVI 16/03/2022 11 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534) 2697 2178 0
Sub Total FY 2122 23 4554 0
10 USHA DEVI 01/04/2022 10 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534) 127 2100 0
11 USHA DEVI 01/06/2022 14 GRAM MURARPUR ME BHOLA RAY K GHAR SE LEKAR PARSI BHAGAT TOLA BARI NAHAR TK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413536) 806 2940 0
12 USHA DEVI 16/06/2022 14 GRAM MURARPUR ME BHOLA RAY K GHAR SE LEKAR PARSI BHAGAT TOLA BARI NAHAR TK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413536) 1096 2940 0
13 USHA DEVI 01/07/2022 14 GRAM MURARPUR ME BHOLA RAY K GHAR SE LEKAR PARSI BHAGAT TOLA BARI NAHAR TK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413536) 1356 2940 0
14 USHA DEVI 05/11/2022 11 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611) 3571 2310 0
15 USHA DEVI 16/11/2022 14 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611) 3717 2940 0
16 USHA DEVI 01/12/2022 14 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611) 3856 2940 0
Sub Total FY 2223 91 19110 0
17 USHA DEVI 16/04/2023 14 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201) 154 3192 0
18 USHA DEVI 01/06/2023 14 GRAM MURARPUR ME RIYA JUDDIN KHA S/O MUNAF KHAN KE NIJI JMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/20801091) 726 3192 0
19 USHA DEVI 16/06/2023 15 GRAM MURARPUR ME RIYA JUDDIN KHA S/O MUNAF KHAN KE NIJI JMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/20801091) 837 3420 0
20 USHA DEVI 07/07/2023 14 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620) 948 3192 0
21 USHA DEVI 18/08/2023 13 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465) 1233 2964 0
22 USHA DEVI 16/10/2023 14 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062) 1659 3192 0
23 USHA DEVI 01/11/2023 6 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062) 1822 1368 0
Sub Total FY 2324 90 20520 0