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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1417 Family Id: 1417
Name of Head of Household: Punam Devi
: Shivji Sah
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1417
:
S.No Name of Applicant Age Bank/Postoffice
1 Punam Devi Female 28 State Bank of India


                  



S.No Name of Applicant
1 222828 Punam Devi 26/07/2017~~10/08/2017~~16 14
2 251950 21/08/2017~~05/09/2017~~16 14
3 268797 09/09/2017~~24/09/2017~~16 14
4 287353 02/10/2017~~17/10/2017~~16 14
5 316656 21/10/2017~~05/11/2017~~16 14
6 350900 15/11/2017~~30/11/2017~~16 14
7 402927 15/01/2018~~30/01/2018~~16 14
8 74024 11/05/2018~~24/05/2018~~14 12
9 134813 01/06/2018~~16/06/2018~~16 14
10 184837 17/06/2018~~02/07/2018~~16 14
11 233615 04/07/2018~~19/07/2018~~16 14
12 280681 26/07/2018~~10/08/2018~~16 14
13 601370 30/01/2019~~13/02/2019~~15 13
14 675726 08/03/2019~~21/03/2019~~14 12
15 11846 02/04/2019~~17/04/2019~~16 14
16 73076 25/04/2019~~10/05/2019~~16 14
17 123555 15/05/2019~~30/05/2019~~16 14
18 169723 03/06/2019~~18/06/2019~~16 14
19 223893 22/06/2019~~07/07/2019~~16 14
20 337307 19/08/2019~~03/09/2019~~16 14
21 374613 06/09/2019~~21/09/2019~~16 14
22 414752 04/10/2019~~19/10/2019~~16 14
23 77241 10/05/2020~~25/05/2020~~16 14
24 152749 29/05/2020~~13/06/2020~~16 14
25 276356 19/06/2020~~04/07/2020~~16 14
26 362870 08/07/2020~~23/07/2020~~16 14
27 577536 14/09/2020~~29/09/2020~~16 14
28 678225 15/10/2020~~30/10/2020~~16 14
29 746730 09/11/2020~~24/11/2020~~16 14
30 1064572 25/02/2021~~12/03/2021~~16 14
31 22276 04/04/2021~~19/04/2021~~16 14
32 95406 22/04/2021~~07/05/2021~~16 14
33 276385 08/06/2021~~23/06/2021~~16 14
34 388156 10/07/2021~~25/07/2021~~16 14
35 645684 19/11/2021~~04/12/2021~~16 14
36 525192 09/10/2023~~24/10/2023~~16 14
37 666352 04/12/2023~~19/12/2023~~16 14
38 808208 27/01/2024~~11/02/2024~~16 14
39 240807 20/06/2024~~05/07/2024~~16 16
40 336333 12/07/2024~~27/07/2024~~16 16
41 509164 26/08/2024~~10/09/2024~~16 16
42 595732 24/09/2024~~09/10/2024~~16 16


S.No Name of Applicant Work Name
1 222828 Punam Devi 26/07/2017~~10/08/2017~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
2 251950 21/08/2017~~05/09/2017~~16 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
3 268797 09/09/2017~~24/09/2017~~16 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
4 287353 02/10/2017~~17/10/2017~~16 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
5 316656 21/10/2017~~05/11/2017~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
6 350900 15/11/2017~~30/11/2017~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
7 402927 15/01/2018~~30/01/2018~~16 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
8 74024 11/05/2018~~24/05/2018~~14 12 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990)
9 134813 01/06/2018~~16/06/2018~~16 14 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791)
10 184837 17/06/2018~~02/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
11 233615 04/07/2018~~19/07/2018~~16 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729)
12 280681 26/07/2018~~10/08/2018~~16 14 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864)
13 601370 30/01/2019~~13/02/2019~~15 13 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990)
14 675726 08/03/2019~~21/03/2019~~14 12 WARD-11 ME RAJ KISHOR SINGH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARAYA (0518014009/LD/20291509)
15 11846 02/04/2019~~17/04/2019~~16 14 WARD-08 ME SAMUDAYIK BHAWAN & ANGANWARI KENDRA KE PRANGAN AND PCC KE DONO KINARE MITTIKARAN (0518014009/LD/20291512)
16 73076 25/04/2019~~10/05/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
17 123555 15/05/2019~~30/05/2019~~16 14 WARD 5 ME RAMVILAS SAH KE GHAR SE SANTOSHI SAH KE GHAR TAK SARAK KE DONO KINARE FLENK ME MITTI BHARI (0518014009/LD/20296211)
18 169723 03/06/2019~~18/06/2019~~16 14 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213)
19 223893 22/06/2019~~07/07/2019~~16 14 Ward-12 me Bpl pariwar arun ray ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229495)
20 337307 19/08/2019~~03/09/2019~~16 14 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170)
21 374613 06/09/2019~~21/09/2019~~16 14 WARD-05 ME BPL PARIWAR BALESHWAR SAH SHIV SHANKAR SAH&RAMPATI DEVI KE NIJI JAMIN ME GADDHA BHARAI KA (0518014009/LD/20296214)
22 414752 04/10/2019~~19/10/2019~~16 14 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084)
23 77241 10/05/2020~~25/05/2020~~16 14 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508)
24 152749 29/05/2020~~13/06/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
25 276356 19/06/2020~~04/07/2020~~16 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453)
26 362870 08/07/2020~~23/07/2020~~16 14 WARD 13 ME RAMSHANKAR KUNWAR KE GHAR SE RAM BALAK KUNWAR KE GHAR TAK GALI ME MITTI SHA INTKARAN KARY (0518014009/RC/20396183)
27 577536 14/09/2020~~29/09/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
28 678225 15/10/2020~~30/10/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
29 746730 09/11/2020~~24/11/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
30 1064572 25/02/2021~~12/03/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
31 22276 04/04/2021~~19/04/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
32 95406 22/04/2021~~07/05/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
33 276385 08/06/2021~~23/06/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
34 388156 10/07/2021~~25/07/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
35 645684 19/11/2021~~04/12/2021~~16 14 WARD 13 ME P.C.C. SADAK SE GOPAL KUNWAR KE CATTLE SHED TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497129)
36 525192 09/10/2023~~24/10/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536)
37 666352 04/12/2023~~19/12/2023~~16 14 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453)
38 808208 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
39 240807 20/06/2024~~05/07/2024~~16 16 WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527)
40 336333 12/07/2024~~27/07/2024~~16 16 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456)
41 509164 26/08/2024~~10/09/2024~~16 16 Ward 09 Punam devi w/o akhilesh kumar singh ke niji jamin me khet pokhar nirman karya (0518014009/IF/21072550)
42 595732 24/09/2024~~09/10/2024~~16 16 WARD 14 ME MUKHYAMANTRI SADAK SE VIJAY JHA KE GHAR HOTE DINESH PASWAN KE GHAR TAK MITTI SAH INTKARAN (0518014009/RC/20628834)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Punam Devi 26/07/2017 13 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 1379 2301 0
2 Punam Devi 21/08/2017 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 1584 2478 0
3 Punam Devi 09/09/2017 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 1854 2478 0
4 Punam Devi 02/10/2017 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 2109 2478 0
5 Punam Devi 21/10/2017 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 2457 2478 0
6 Punam Devi 15/11/2017 15 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 2791 2655 0
7 Punam Devi 15/01/2018 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 3358 2478 0
Sub Total FY 1718 98 17346 0
8 Punam Devi 11/05/2018 13 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990) 634 2301 0
9 Punam Devi 01/06/2018 15 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791) 1344 2655 0
10 Punam Devi 17/06/2018 15 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 1792 2655 0
11 Punam Devi 04/07/2018 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729) 2170 2478 0
12 Punam Devi 08/03/2019 12 WARD-11 ME RAJ KISHOR SINGH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARAYA (0518014009/LD/20291509) 14330 2124 0
Sub Total FY 1819 69 12213 0
13 Punam Devi 02/04/2019 14 WARD-08 ME SAMUDAYIK BHAWAN & ANGANWARI KENDRA KE PRANGAN AND PCC KE DONO KINARE MITTIKARAN (0518014009/LD/20291512) 1175 2478 0
14 Punam Devi 25/04/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 2375 2478 0
15 Punam Devi 03/06/2019 14 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213) 4931 2478 0
16 Punam Devi 22/06/2019 13 Ward-12 me Bpl pariwar arun ray ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229495) 5674 2301 0
17 Punam Devi 19/08/2019 13 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170) 8425 2301 0
18 Punam Devi 07/09/2019 10 WARD-05 ME BPL PARIWAR BALESHWAR SAH SHIV SHANKAR SAH&RAMPATI DEVI KE NIJI JAMIN ME GADDHA BHARAI KA (0518014009/LD/20296214) 9436 1770 0
19 Punam Devi 04/10/2019 13 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084) 10861 2301 0
Sub Total FY 1920 91 16107 0
20 Punam Devi 13/05/2020 13 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508) 8621 2522 0
21 Punam Devi 30/05/2020 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 12506 2716 0
22 Punam Devi 08/07/2020 11 WARD 13 ME RAMSHANKAR KUNWAR KE GHAR SE RAM BALAK KUNWAR KE GHAR TAK GALI ME MITTI SHA INTKARAN KARY (0518014009/RC/20396183) 18098 2134 0
23 Punam Devi 15/09/2020 13 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 26182 2522 0
24 Punam Devi 15/10/2020 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 28681 2716 0
25 Punam Devi 09/11/2020 13 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 30714 2522 0
26 Punam Devi 25/02/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 40169 2716 0
Sub Total FY 2021 92 17848 0
27 Punam Devi 04/04/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 924 2772 0
28 Punam Devi 08/06/2021 10 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 8366 1980 0
29 Punam Devi 10/07/2021 13 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737) 11658 2574 0
30 Punam Devi 19/11/2021 14 WARD 13 ME P.C.C. SADAK SE GOPAL KUNWAR KE CATTLE SHED TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497129) 23379 2772 0
Sub Total FY 2122 51 10098 0
31 Punam Devi 09/10/2023 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536) 7733 3192 0
32 Punam Devi 04/12/2023 15 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453) 9558 3420 0
33 Punam Devi 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11232 3420 0
Sub Total FY 2324 44 10032 0
34 Punam Devi 20/06/2024 15 WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527) 2367 3600 0
35 Punam Devi 12/07/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3015 3360 0
36 Punam Devi 26/08/2024 15 Ward 09 Punam devi w/o akhilesh kumar singh ke niji jamin me khet pokhar nirman karya (0518014009/IF/21072550) 4970 3300 0
Sub Total FY 2425 44 10260 0