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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1376 Family Id: 1376
Name of Head of Household: DEVANTI DEVI
: BHIM RAY
Category: OTH
Date of Registration: 1/10/2022
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family Id: 1376
:
S.No Name of Applicant Age Bank/Postoffice
1 DEVANTI DEVI Female 54 Uttar Bihar Gramin Bank
2 BHIM RAY Male 57 Uttar Bihar Gramin Bank
3 RAVI KUMAR YADAV Male 19 State Bank of India
4 REKHA DEVI Female 22


                  



S.No Name of Applicant
1 509371 BHIM RAY 18/01/2022~~31/01/2022~~14 14
2 509380 RAVI KUMAR YADAV 18/01/2022~~31/01/2022~~14 14
3 540265 BHIM RAY 01/02/2022~~15/02/2022~~15 13
4 540062 DEVANTI DEVI 01/02/2022~~15/02/2022~~15 13
5 540256 RAVI KUMAR YADAV 01/02/2022~~15/02/2022~~15 13
6 540063 REKHA DEVI 01/02/2022~~15/02/2022~~15 13
7 562524 DEVANTI DEVI 16/02/2022~~28/02/2022~~13 12
8 676811 05/03/2022~~15/03/2022~~11 11
9 316061 BHIM RAY 02/06/2022~~15/06/2022~~14 12
10 316049 DEVANTI DEVI 02/06/2022~~15/06/2022~~14 12
11 407853 17/06/2022~~30/06/2022~~14 12
12 490307 05/07/2022~~15/07/2022~~11 10
13 558016 BHIM RAY 02/09/2022~~15/09/2022~~14 12
14 558015 DEVANTI DEVI 02/09/2022~~15/09/2022~~14 12
15 558017 RAVI KUMAR YADAV 02/09/2022~~15/09/2022~~14 12
16 763706 BHIM RAY 01/02/2023~~15/02/2023~~15 13
17 30996 02/04/2023~~15/04/2023~~14 12
18 76154 DEVANTI DEVI 17/04/2023~~30/04/2023~~14 12
19 192283 BHIM RAY 18/05/2023~~31/05/2023~~14 12
20 44483 03/04/2024~~16/04/2024~~14 14
21 44498 DEVANTI DEVI 03/04/2024~~16/04/2024~~14 14
22 69598 BHIM RAY 17/04/2024~~30/04/2024~~14 14
23 69602 DEVANTI DEVI 17/04/2024~~30/04/2024~~14 14


S.No Name of Applicant Work Name
1 509371 BHIM RAY 18/01/2022~~31/01/2022~~14 14 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
2 509380 RAVI KUMAR YADAV 18/01/2022~~31/01/2022~~14 14 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
3 540265 BHIM RAY 01/02/2022~~15/02/2022~~15 13 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
4 540062 DEVANTI DEVI 01/02/2022~~15/02/2022~~15 13 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
5 540256 RAVI KUMAR YADAV 01/02/2022~~15/02/2022~~15 13 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
6 540063 REKHA DEVI 01/02/2022~~15/02/2022~~15 13 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
7 562524 DEVANTI DEVI 16/02/2022~~28/02/2022~~13 12 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
8 676811 05/03/2022~~15/03/2022~~11 11 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
9 316061 BHIM RAY 02/06/2022~~15/06/2022~~14 12 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462)
10 316049 DEVANTI DEVI 02/06/2022~~15/06/2022~~14 12 GRAM BISHANPURA ME JALALPUR BAJAR CODE-178 ANGANWADI BHAVAN KA NIRMAN KARYA (0509006/AV/20349333)
11 407853 17/06/2022~~30/06/2022~~14 12 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462)
12 490307 05/07/2022~~15/07/2022~~11 10 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462)
13 558016 BHIM RAY 02/09/2022~~15/09/2022~~14 12 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913)
14 558015 DEVANTI DEVI 02/09/2022~~15/09/2022~~14 12 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913)
15 558017 RAVI KUMAR YADAV 02/09/2022~~15/09/2022~~14 12 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913)
16 763706 BHIM RAY 01/02/2023~~15/02/2023~~15 26 Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PANCHAYAT KUMNA (0509006001/AV/20382559)
17 30996 02/04/2023~~15/04/2023~~14 24 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)
18 76154 DEVANTI DEVI 17/04/2023~~30/04/2023~~14 12 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)
19 192283 BHIM RAY 18/05/2023~~31/05/2023~~14 12 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046)
20 44483 03/04/2024~~16/04/2024~~14 14 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
21 44498 DEVANTI DEVI 03/04/2024~~16/04/2024~~14 14 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
22 69598 BHIM RAY 17/04/2024~~30/04/2024~~14 14 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
23 69602 DEVANTI DEVI 17/04/2024~~30/04/2024~~14 14 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BHIM RAY 18/01/2022 14 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846) 4825 2772 0
2 RAVI KUMAR YADAV 18/01/2022 14 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846) 4825 2772 0
3 BHIM RAY 01/02/2022 15 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846) 4900 2970 0
4 DEVANTI DEVI 01/02/2022 15 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846) 4900 2970 0
5 RAVI KUMAR YADAV 01/02/2022 15 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846) 4900 2970 0
Sub Total FY 2122 73 14454 0
6 BHIM RAY 02/06/2022 14 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462) 1289 2940 0
7 DEVANTI DEVI 17/06/2022 13 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462) 2288 2730 0
8 DEVANTI DEVI 05/07/2022 11 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462) 3381 2310 0
Sub Total FY 2223 38 7980 0
9 DEVANTI DEVI 17/04/2023 11 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048) 605 2508 0
10 BHIM RAY 18/05/2023 13 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046) 2738 2964 0
Sub Total FY 2324 24 5472 0