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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2725 Family Id: 2725
Name of Head of Household: CHANDA DEVI
: TUNTUN RAM
Category: OTH
Date of Registration: 2/2/2020
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
: NO Family Id: 2725
:
S.No Name of Applicant Age Bank/Postoffice
1 CHANDA DEVI Female 40 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 560038 CHANDA DEVI 04/02/2020~~29/02/2020~~26 23
2 649490 05/03/2020~~31/03/2020~~27 24
3 42965 03/05/2020~~15/05/2020~~13 12
4 59958 16/05/2020~~15/06/2020~~31 27
5 203328 16/06/2020~~30/06/2020~~15 13
6 274342 01/07/2020~~15/07/2020~~15 13
7 629983 16/01/2021~~31/01/2021~~16 14
8 675791 01/02/2021~~15/02/2021~~15 13
9 767553 01/03/2021~~15/03/2021~~15 13
10 7069 01/04/2021~~15/04/2021~~15 13
11 490433 16/01/2022~~31/01/2022~~16 14
12 523125 01/02/2022~~15/02/2022~~15 13
13 602271 17/02/2022~~28/02/2022~~12 11
14 618473 01/03/2022~~15/03/2022~~15 13
15 704993 16/03/2022~~31/03/2022~~16 14
16 161802 02/05/2022~~15/05/2022~~14 12
17 218893 16/05/2022~~31/05/2022~~16 14
18 598773 16/10/2022~~31/10/2022~~16 14
19 4289 01/04/2023~~15/04/2023~~15 13
20 67826 16/04/2023~~30/04/2023~~15 13
21 131803 02/05/2023~~15/05/2023~~14 12
22 291200 17/06/2023~~30/06/2023~~14 12
23 329454 04/07/2023~~15/07/2023~~12 11
24 340435 16/07/2023~~31/07/2023~~16 14
25 448391 16/10/2023~~31/10/2023~~16 14
26 501246 02/11/2023~~15/11/2023~~14 12
27 60845 16/04/2024~~30/04/2024~~15 15
28 267051 17/06/2024~~30/06/2024~~14 14
29 358078 05/07/2024~~19/07/2024~~15 15


S.No Name of Applicant Work Name
1 560038 CHANDA DEVI 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)
2 649490 05/03/2020~~31/03/2020~~27 24 GRAM PILUI ME RAMIKWAL PARSAD KE KHET SE LEKAR RAMNATH SINGH KE KHET TAK BANDH KA NIRMAN KARY (0509005/FP/20270641)
3 42965 03/05/2020~~15/05/2020~~13 12 GRAM PILUI ME RAMIKWAL PARSAD KE KHET SE LEKAR RAMNATH SINGH KE KHET TAK BANDH KA NIRMAN KARY (0509005/FP/20270641)
4 59958 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)
5 203328 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)
6 274342 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)
7 629983 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)
8 675791 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)
9 767553 01/03/2021~~15/03/2021~~15 13 GRAM INAYATPUR ME AJAY SHANKAR PRASAD KE KHET SE DEVENDRA PRASAD KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20363261)
10 7069 01/04/2021~~15/04/2021~~15 13 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428)
11 490433 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 523125 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 602271 17/02/2022~~28/02/2022~~12 11 GRAM INAYATPUR ME GODAM SE LEKAR POKHRA TAK JANE WALI PAIN KI URAHI KARY (0509005015/IC/20410999)
14 618473 01/03/2022~~15/03/2022~~15 13 GRAM INAYATPUR ME GODAM SE LEKAR POKHRA TAK JANE WALI PAIN KI URAHI KARY (0509005015/IC/20410999)
15 704993 16/03/2022~~31/03/2022~~16 14 GRAM INAYATPUR ME GODAM SE LEKAR POKHRA TAK JANE WALI PAIN KI URAHI KARY (0509005015/IC/20410999)
16 161802 02/05/2022~~15/05/2022~~14 12 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512)
17 218893 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 598773 16/10/2022~~31/10/2022~~16 14 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
19 4289 01/04/2023~~15/04/2023~~15 13 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927)
20 67826 16/04/2023~~30/04/2023~~15 13 GRAM INAYATPUR ME SHIV MANDIR SE LEKAR PUL TAK SARAK SAH BANDH KA MITIKARN KARY (0509005015/FP/20325146)
21 131803 02/05/2023~~15/05/2023~~14 12 GRAM INAYATPUR ME SHIV MANDIR SE LEKAR PUL TAK SARAK SAH BANDH KA MITIKARN KARY (0509005015/FP/20325146)
22 291200 17/06/2023~~30/06/2023~~14 12 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282)
23 329454 04/07/2023~~15/07/2023~~12 11 GRAM INAYATPUR ME PAKKI SARAK SE LEKAR WPU TAK SARAK SAH BANDH KA NIRMAN KARYA (0509005015/FP/20330652)
24 340435 16/07/2023~~31/07/2023~~16 14 GRAM INAYATPUR ME PAKKI SARAK SE LEKAR WPU TAK SARAK SAH BANDH KA NIRMAN KARYA (0509005015/FP/20330652)
25 448391 16/10/2023~~31/10/2023~~16 14 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282)
26 501246 02/11/2023~~15/11/2023~~14 12 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189)
27 60845 16/04/2024~~30/04/2024~~15 15 gram barwa bujurg me pokhra se purb me mitti aur pavour block work (0509005015/AV/20421991)
28 267051 17/06/2024~~30/06/2024~~14 14 GRAM INAYATPUR ME P.C.C SARAK SE PIPAL KE PER TAK PAIN KI URAHI KARYA (0509005015/IC/20551144)
29 358078 05/07/2024~~19/07/2024~~15 15 GRAM INAYATPUR ME P.C.C SARAK SE PIPAL KE PER TAK PAIN KI URAHI KARYA (0509005015/IC/20551144)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHANDA DEVI 04/02/2020 12 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463) 7606 2124 0
2 CHANDA DEVI 01/03/2020 11 GRAM PILUI ME RAMIKWAL PARSAD KE KHET SE LEKAR RAMNATH SINGH KE KHET TAK BANDH KA NIRMAN KARY (0509005/FP/20270641) 9787 1947 0
Sub Total FY 1920 23 4071 0
3 CHANDA DEVI 03/05/2020 13 GRAM PILUI ME RAMIKWAL PARSAD KE KHET SE LEKAR RAMNATH SINGH KE KHET TAK BANDH KA NIRMAN KARY (0509005/FP/20270641) 1578 2522 0
4 CHANDA 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) 1729 3104 0
5 CHANDA 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) 4558 2716 0
6 CHANDA 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) 5600 2328 0
7 CHANDA 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) 12001 2910 0
8 CHANDA 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) 12849 2910 0
9 CHANDA DEVI 01/03/2021 14 GRAM INAYATPUR ME AJAY SHANKAR PRASAD KE KHET SE DEVENDRA PRASAD KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20363261) 14160 2716 0
Sub Total FY 2021 99 19206 0
10 CHANDA DEVI 01/04/2021 15 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428) 434 2970 0
11 CHANDA 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) 8100 2970 0
12 CHANDA 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
13 CHANDA DEVI 16/02/2022 11 GRAM INAYATPUR ME GODAM SE LEKAR POKHRA TAK JANE WALI PAIN KI URAHI KARY (0509005015/IC/20410999) 9237 2178 0
14 CHANDA DEVI 01/03/2022 15 GRAM INAYATPUR ME GODAM SE LEKAR POKHRA TAK JANE WALI PAIN KI URAHI KARY (0509005015/IC/20410999) 9361 2970 0
15 CHANDA DEVI 16/03/2022 15 GRAM INAYATPUR ME GODAM SE LEKAR POKHRA TAK JANE WALI PAIN KI URAHI KARY (0509005015/IC/20410999) 10129 2970 0
Sub Total FY 2122 86 17028 0
16 CHANDA DEVI 01/05/2022 14 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512) 1760 2940 0
17 CHANDA DEVI 16/05/2022 15 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606) 2439 3150 0
Sub Total FY 2223 29 6090 0
18 CHANDA DEVI 01/04/2023 9 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927) 31 2052 0
19 CHANDA DEVI 16/04/2023 9 GRAM INAYATPUR ME SHIV MANDIR SE LEKAR PUL TAK SARAK SAH BANDH KA MITIKARN KARY (0509005015/FP/20325146) 552 1890 0
20 CHANDA DEVI 02/05/2023 13 GRAM INAYATPUR ME SHIV MANDIR SE LEKAR PUL TAK SARAK SAH BANDH KA MITIKARN KARY (0509005015/FP/20325146) 1848 2964 0
21 CHANDA DEVI 17/06/2023 12 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282) 4403 2736 0
22 CHANDA DEVI 04/07/2023 10 GRAM INAYATPUR ME PAKKI SARAK SE LEKAR WPU TAK SARAK SAH BANDH KA NIRMAN KARYA (0509005015/FP/20330652) 4937 2280 0
23 CHANDA DEVI 16/07/2023 16 GRAM INAYATPUR ME PAKKI SARAK SE LEKAR WPU TAK SARAK SAH BANDH KA NIRMAN KARYA (0509005015/FP/20330652) 5218 3648 0
24 CHANDA DEVI 16/10/2023 11 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282) 9634 2508 0
25 CHANDA DEVI 02/11/2023 11 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189) 10659 2508 0
Sub Total FY 2324 91 20586 0