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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2179 Family Id: 2179
Name of Head of Household: ANITA DEVI
: MUNNA KUMAR PRASAD
Category: OTH
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
: NO Family Id: 2179
:
S.No Name of Applicant Age Bank/Postoffice
1 ANITA DEVI Female 28 Union Bank of India


                  



S.No Name of Applicant
1 140527 ANITA DEVI 07/06/2018~~30/06/2018~~24 21
2 401960 02/12/2018~~15/12/2018~~14 12
3 441031 21/12/2018~~31/12/2018~~11 10
4 492669 16/01/2019~~31/01/2019~~16 14
5 544604 16/02/2019~~15/03/2019~~28 24
6 596831 16/03/2019~~31/03/2019~~16 14
7 75250 20/04/2019~~30/04/2019~~11 10
8 543848 02/02/2020~~29/02/2020~~28 24
9 48801 05/05/2020~~15/05/2020~~11 10
10 59906 16/05/2020~~15/06/2020~~31 27
11 203249 16/06/2020~~30/06/2020~~15 13
12 274245 01/07/2020~~15/07/2020~~15 13
13 630019 16/01/2021~~31/01/2021~~16 14
14 675692 01/02/2021~~15/02/2021~~15 13
15 93191 21/04/2021~~15/05/2021~~25 22
16 169055 16/05/2021~~31/05/2021~~16 14
17 228778 01/06/2021~~15/06/2021~~15 13
18 278887 16/06/2021~~30/06/2021~~15 13
19 448454 02/12/2021~~15/12/2021~~14 12
20 463783 17/12/2021~~31/12/2021~~15 13
21 474956 01/01/2022~~15/01/2022~~15 13
22 490455 16/01/2022~~31/01/2022~~16 14
23 523144 01/02/2022~~15/02/2022~~15 13
24 161769 02/05/2022~~15/05/2022~~14 12
25 218806 16/05/2022~~31/05/2022~~16 14
26 367472 16/06/2022~~30/06/2022~~15 13
27 469911 02/07/2022~~15/07/2022~~14 12
28 508857 16/07/2022~~31/07/2022~~16 14
29 88435 21/04/2023~~05/05/2023~~15 13
30 141145 06/05/2023~~15/05/2023~~10 9
31 196983 19/05/2023~~31/05/2023~~13 12
32 299300 21/06/2024~~04/07/2024~~14 14


S.No Name of Applicant Work Name
1 140527 ANITA DEVI 07/06/2018~~30/06/2018~~24 21 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200)
2 401960 02/12/2018~~15/12/2018~~14 12 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200)
3 441031 21/12/2018~~31/12/2018~~11 10 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200)
4 492669 16/01/2019~~31/01/2019~~16 14 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200)
5 544604 16/02/2019~~15/03/2019~~28 24 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525)
6 596831 16/03/2019~~31/03/2019~~16 14 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525)
7 75250 20/04/2019~~30/04/2019~~11 10 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525)
8 543848 02/02/2020~~29/02/2020~~28 24 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463)
9 48801 05/05/2020~~15/05/2020~~11 10 INAYATPUR PILUI ME TINMUHANI SANTOSH SINGH KE KHET SE LEKAR AMARNATH SINGH KE KHET TAK BANDH MARMATI (0509005/FP/20271835)
10 59906 16/05/2020~~15/06/2020~~31 27 INAYATPUR PILUI ME TINMUHANI SANTOSH SINGH KE KHET SE LEKAR AMARNATH SINGH KE KHET TAK BANDH MARMATI (0509005/FP/20271835)
11 203249 16/06/2020~~30/06/2020~~15 13 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)
12 274245 01/07/2020~~15/07/2020~~15 13 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)
13 630019 16/01/2021~~31/01/2021~~16 14 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684)
14 675692 01/02/2021~~15/02/2021~~15 13 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684)
15 93191 21/04/2021~~15/05/2021~~25 22 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
16 169055 16/05/2021~~31/05/2021~~16 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
17 228778 01/06/2021~~15/06/2021~~15 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
18 278887 16/06/2021~~30/06/2021~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
19 448454 02/12/2021~~15/12/2021~~14 12 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
20 463783 17/12/2021~~31/12/2021~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
21 474956 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)
22 490455 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)
23 523144 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)
24 161769 02/05/2022~~15/05/2022~~14 12 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512)
25 218806 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)
26 367472 16/06/2022~~30/06/2022~~15 13 GRAM BARBA BUJURG ME JATA ASTHAN KE PARAGAN ME MITI BHARI KARY (0509005015/LD/20362890)
27 469911 02/07/2022~~15/07/2022~~14 12 GRAM BARBA BUJURG ME JATA ASTHAN KE PARAGAN ME MITI BHARI KARY (0509005015/LD/20362890)
28 508857 16/07/2022~~31/07/2022~~16 14 GRAM BARBA BUJURG ME JATA ASTHAN KE PARAGAN ME MITI BHARI KARY (0509005015/LD/20362890)
29 88435 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)
30 141145 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)
31 196983 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)
32 299300 21/06/2024~~04/07/2024~~14 14 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 ANITA DEVI 07/06/2018 9 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200) 1918 1593 0
2 ANITA DEVI 16/06/2018 15 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200) 1926 2655 0
3 ANITA DEVI 01/12/2018 14 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200) 9043 2478 0
4 ANITA DEVI 16/01/2019 15 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200) 10168 2655 0
5 ANITA DEVI 16/02/2019 13 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525) 10800 2301 0
6 ANITA DEVI 16/03/2019 15 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525) 11353 2655 0
Sub Total FY 1819 81 14337 0
7 ANITA DEVI 16/04/2019 11 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525) 568 1947 0
8 ANITA DEVI 01/02/2020 14 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463) 7364 2478 0
9 ANITA DEVI 16/02/2020 14 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463) 7610 2478 0
Sub Total FY 1920 39 6903 0
10 ANITA DEVI 05/05/2020 11 INAYATPUR PILUI ME TINMUHANI SANTOSH SINGH KE KHET SE LEKAR AMARNATH SINGH KE KHET TAK BANDH MARMATI (0509005/FP/20271835) 1610 2134 0
11 ANITA DEVI 16/05/2020 16 INAYATPUR PILUI ME TINMUHANI SANTOSH SINGH KE KHET SE LEKAR AMARNATH SINGH KE KHET TAK BANDH MARMATI (0509005/FP/20271835) 1725 3104 0
12 ANITA DEVI 01/06/2020 15 INAYATPUR PILUI ME TINMUHANI SANTOSH SINGH KE KHET SE LEKAR AMARNATH SINGH KE KHET TAK BANDH MARMATI (0509005/FP/20271835) 3086 2910 0
13 ANITA DEVI 16/06/2020 14 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219) 4552 2716 0
14 ANITA DEVI 01/07/2020 12 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219) 5594 2328 0
15 ANITA DEVI 16/01/2021 15 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684) 11997 2910 0
16 ANITA DEVI 01/02/2021 15 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684) 12845 2910 0
Sub Total FY 2021 98 19012 0
17 ANITA DEVI 21/04/2021 10 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 1326 1980 0
18 ANITA DEVI 01/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 1345 2772 0
19 ANITA DEVI 16/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 2445 2772 0
20 ANITA DEVI 01/06/2021 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 3317 2574 0
21 ANITA 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) 7824 2970 0
22 ANITA 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) 8099 2970 0
23 ANITA 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) 8542 2970 0
Sub Total FY 2122 96 19008 0
24 ANITA DEVI 01/05/2022 14 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512) 1759 2940 0
25 ANITA DEVI 16/05/2022 15 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606) 2438 3150 0
26 ANITA DEVI 16/06/2022 15 GRAM BARBA BUJURG ME JATA ASTHAN KE PARAGAN ME MITI BHARI KARY (0509005015/LD/20362890) 5072 3150 0
27 ANITA DEVI 02/07/2022 14 GRAM BARBA BUJURG ME JATA ASTHAN KE PARAGAN ME MITI BHARI KARY (0509005015/LD/20362890) 7823 2940 0
28 ANITA DEVI 16/07/2022 16 GRAM BARBA BUJURG ME JATA ASTHAN KE PARAGAN ME MITI BHARI KARY (0509005015/LD/20362890) 9123 3360 0
Sub Total FY 2223 74 15540 0
29 ANITA 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
30 ANITA 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
Sub Total FY 2324 26 5928 0
31 ANITA DEVI 21/06/2024 12 GRAM PILUI ME BALESHWAR SIMA SE DAUDPUR PULL KE PASS PIPAL KE PER TAK BANDH PAR MITTIKARAN KARYA (0509005/FP/20370675) 3452 2880 0
Sub Total FY 2425 12 2880 0