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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777300/2629 Family Id: 2629
Name of Head of Household: MANJU DEVI
: JAYNATH RAM
Category: OTH
Date of Registration: 2/15/2020
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
: NO Family Id: 2629
:
S.No Name of Applicant Age Bank/Postoffice
1 MANJU DEVI Female 55 State Bank of India


                  



S.No Name of Applicant
1 142923 MANJU DEVI 01/06/2020~~30/06/2020~~30 26
2 285838 01/07/2020~~15/07/2020~~15 13
3 458896 26/10/2020~~01/11/2020~~7 6
4 644966 20/01/2021~~03/02/2021~~15 13
5 679443 04/02/2021~~15/02/2021~~12 11
6 703221 16/02/2021~~28/02/2021~~13 12
7 759924 01/03/2021~~15/03/2021~~15 13
8 817292 17/03/2021~~31/03/2021~~15 13
9 20895 02/04/2021~~16/04/2021~~15 13
10 74906 17/04/2021~~30/04/2021~~14 12
11 121823 02/05/2021~~16/05/2021~~15 13
12 176043 17/05/2021~~31/05/2021~~15 13
13 209619 01/06/2021~~15/06/2021~~15 13
14 200892 16/05/2022~~31/05/2022~~16 14
15 291102 01/06/2022~~15/06/2022~~15 13
16 368417 16/06/2022~~30/06/2022~~15 13
17 566020 16/09/2022~~30/09/2022~~15 13
18 582293 02/10/2022~~16/10/2022~~15 13
19 594906 17/10/2022~~31/10/2022~~15 13
20 633962 03/11/2022~~14/11/2022~~12 11
21 673015 17/01/2024~~31/01/2024~~15 13
22 697054 01/02/2024~~15/02/2024~~15 13
23 742332 17/02/2024~~29/02/2024~~13 12
24 760001 01/03/2024~~15/03/2024~~15 15
25 30744 02/04/2024~~15/04/2024~~14 14
26 54505 16/04/2024~~30/04/2024~~15 15
27 271160 17/06/2024~~30/06/2024~~14 14


S.No Name of Applicant Work Name
1 142923 MANJU DEVI 01/06/2020~~30/06/2020~~30 26 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790)
2 285838 01/07/2020~~15/07/2020~~15 13 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790)
3 458896 26/10/2020~~01/11/2020~~7 6 ANANT KUMAR YADAV S/O RADHA KISHUN RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435741)
4 644966 20/01/2021~~03/02/2021~~15 13 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
5 679443 04/02/2021~~15/02/2021~~12 11 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
6 703221 16/02/2021~~28/02/2021~~13 12 KAKAN TOLA MUKHYA SADAK SE BHIKHARI KE GHAR HOTE HUE ANIL SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438607)
7 759924 01/03/2021~~15/03/2021~~15 13 KAKAN TOLA MUKHYA SADAK SE BHIKHARI KE GHAR HOTE HUE ANIL SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438607)
8 817292 17/03/2021~~31/03/2021~~15 13 KAKAN TOLA MUKHYA SADAK SE BHIKHARI KE GHAR HOTE HUE ANIL SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438607)
9 20895 02/04/2021~~16/04/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
10 74906 17/04/2021~~30/04/2021~~14 12 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
11 121823 02/05/2021~~16/05/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
12 176043 17/05/2021~~31/05/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
13 209619 01/06/2021~~15/06/2021~~15 13 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609)
14 200892 16/05/2022~~31/05/2022~~16 14 GRAM BAGTI ME KUBER RAM KE NIJI JAMEN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/20641700)
15 291102 01/06/2022~~15/06/2022~~15 13 GRAM BAGTI ME KUBER RAM KE NIJI JAMEN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/20641700)
16 368417 16/06/2022~~30/06/2022~~15 13 GRAM BAGTI ME KUBER RAM KE NIJI JAMEN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/20641700)
17 566020 16/09/2022~~30/09/2022~~15 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
18 582293 02/10/2022~~16/10/2022~~15 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
19 594906 17/10/2022~~31/10/2022~~15 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
20 633962 03/11/2022~~14/11/2022~~12 11 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
21 673015 17/01/2024~~31/01/2024~~15 13 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373)
22 697054 01/02/2024~~15/02/2024~~15 13 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373)
23 742332 17/02/2024~~29/02/2024~~13 12 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373)
24 760001 01/03/2024~~15/03/2024~~15 15 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373)
25 30744 02/04/2024~~15/04/2024~~14 14 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448)
26 54505 16/04/2024~~30/04/2024~~15 15 GRAM BAGAHI ME JALALPUR MUKHYA SADAK SE PRABHU RAM KE GHAR TAK SADAK KA MITTI & ITTI WORK (0509017/RC/20696444)
27 271160 17/06/2024~~30/06/2024~~14 14 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANJU DEVI 01/06/2020 14 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790) 2006 2716 0
2 MANJU DEVI 16/06/2020 12 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790) 2010 2328 0
3 MANJU DEVI 01/07/2020 8 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790) 2763 1552 0
4 MANJU DEVI 26/10/2020 7 ANANT KUMAR YADAV S/O RADHA KISHUN RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435741) 5387 1358 0
5 MANJU DEVI 20/01/2021 15 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606) 7716 2910 0
6 MANJU DEVI 04/02/2021 12 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606) 8081 2328 0
Sub Total FY 2021 68 13192 0
7 MANJU DEVI 02/04/2021 15 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 292 2910 0
8 MANJU DEVI 17/04/2021 14 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 704 2772 0
9 MANJU DEVI 02/05/2021 15 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 1046 2970 0
Sub Total FY 2122 44 8652 0
10 MANJU DEVI 16/05/2022 15 GRAM BAGTI ME KUBER RAM KE NIJI JAMEN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/20641700) 786 3150 0
11 MANJU DEVI 01/06/2022 15 GRAM BAGTI ME KUBER RAM KE NIJI JAMEN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/20641700) 1409 3150 0
12 MANJU DEVI 16/06/2022 14 GRAM BAGTI ME KUBER RAM KE NIJI JAMEN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/20641700) 1943 2940 0
13 MANJU DEVI 16/09/2022 15 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998) 3634 3150 0
14 MANJU DEVI 02/10/2022 15 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998) 4075 3150 0
15 MANJU DEVI 17/10/2022 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998) 4207 2730 0
16 MANJU DEVI 01/11/2022 11 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998) 4892 2310 0
Sub Total FY 2223 98 20580 0
17 MANJU DEVI 17/01/2024 15 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373) 4771 3420 0
18 MANJU DEVI 01/02/2024 12 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373) 4967 2736 0
19 MANJU DEVI 17/02/2024 12 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373) 5167 2736 0
20 MANJU DEVI 01/03/2024 15 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373) 5327 3420 0
Sub Total FY 2324 54 12312 0
21 MANJU DEVI 02/04/2024 12 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448) 263 2880 0
22 MANJU DEVI 16/04/2024 14 GRAM BAGAHI ME JALALPUR MUKHYA SADAK SE PRABHU RAM KE GHAR TAK SADAK KA MITTI & ITTI WORK (0509017/RC/20696444) 518 3430 0
23 MANJU DEVI 17/06/2024 14 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820) 1665 3360 0
Sub Total FY 2425 40 9670 0