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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746500/2496 Family Id: 2496
Name of Head of Household: SARSWATI DEVI
: LADDU RAM
Category: SC
Date of Registration: 11/2/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
: NO Family Id: 2496
:
S.No Name of Applicant Age Bank/Postoffice
1 SARSWATI DEVI Female 36 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 545495 SARSWATI DEVI 16/02/2019~~15/03/2019~~28 24
2 596970 16/03/2019~~31/03/2019~~16 14
3 564325 06/02/2020~~29/02/2020~~24 21
4 618656 01/03/2020~~15/03/2020~~15 13
5 658518 16/03/2020~~31/03/2020~~16 14
6 48933 05/05/2020~~15/05/2020~~11 10
7 59892 16/05/2020~~15/06/2020~~31 27
8 203831 16/06/2020~~30/06/2020~~15 13
9 312177 08/07/2020~~22/07/2020~~15 13
10 630270 16/01/2021~~31/01/2021~~16 14
11 675281 01/02/2021~~15/02/2021~~15 13
12 823821 17/03/2021~~31/03/2021~~15 13
13 7193 01/04/2021~~15/04/2021~~15 13
14 93261 21/04/2021~~30/04/2021~~10 9
15 132036 03/05/2021~~16/05/2021~~14 12
16 178251 17/05/2021~~31/05/2021~~15 13
17 241234 02/06/2021~~15/06/2021~~14 12
18 289507 18/06/2021~~01/07/2021~~14 12
19 451140 03/12/2021~~15/12/2021~~13 12
20 476093 01/01/2022~~15/01/2022~~15 13
21 783721 04/03/2024~~15/03/2024~~12 12
22 297078 21/06/2024~~04/07/2024~~14 14
23 357561 05/07/2024~~19/07/2024~~15 15


S.No Name of Applicant Work Name
1 545495 SARSWATI DEVI 16/02/2019~~15/03/2019~~28 24 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524)
2 596970 16/03/2019~~31/03/2019~~16 14 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524)
3 564325 06/02/2020~~29/02/2020~~24 21 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
4 618656 01/03/2020~~15/03/2020~~15 13 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
5 658518 16/03/2020~~31/03/2020~~16 14 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
6 48933 05/05/2020~~15/05/2020~~11 10 GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922)
7 59892 16/05/2020~~15/06/2020~~31 27 GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922)
8 203831 16/06/2020~~30/06/2020~~15 13 GRAM BARWA ME MADHURAJAN KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392422)
9 312177 08/07/2020~~22/07/2020~~15 13 GRAM BARWA ME MADHURAJAN KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392422)
10 630270 16/01/2021~~31/01/2021~~16 14 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426)
11 675281 01/02/2021~~15/02/2021~~15 13 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426)
12 823821 17/03/2021~~31/03/2021~~15 13 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426)
13 7193 01/04/2021~~15/04/2021~~15 13 GRAM BARWA BUJURG ME CHAMELI KE PER SE LEKAR MAIN SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20353431)
14 93261 21/04/2021~~30/04/2021~~10 9 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840)
15 132036 03/05/2021~~16/05/2021~~14 12 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838)
16 178251 17/05/2021~~31/05/2021~~15 13 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840)
17 241234 02/06/2021~~15/06/2021~~14 12 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840)
18 289507 18/06/2021~~01/07/2021~~14 12 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840)
19 451140 03/12/2021~~15/12/2021~~13 12 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840)
20 476093 01/01/2022~~15/01/2022~~15 13 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840)
21 783721 04/03/2024~~15/03/2024~~12 12 gram barwa takhat me shivnath singh ke khet se baliram singh ke khet tak pain ki urahi work (0509005/IC/20526196)
22 297078 21/06/2024~~04/07/2024~~14 14 GRAM LAMHARI ME SAWALIYA RAY KE PER SE SURESH RAY KE KHET TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20369845)
23 357561 05/07/2024~~19/07/2024~~15 15 GRAM LAMHARI ME SAWALIYA RAY KE PER SE SURESH RAY KE KHET TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20369845)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SARSWATI DEVI 16/02/2019 13 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524) 10824 2301 0
2 SARSWATI DEVI 16/03/2019 15 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524) 11349 2655 0
Sub Total FY 1819 28 4956 0
3 SARSWATI DEVI 01/02/2020 10 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 7759 1770 0
4 SARSWATI DEVI 16/02/2020 14 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 7767 2478 0
5 SARSWATI DEVI 01/03/2020 15 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 8938 2655 0
Sub Total FY 1920 39 6903 0
6 SARSWATI DEVI 05/05/2020 11 GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922) 1619 2134 0
7 SARSWATI DEVI 16/05/2020 16 GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922) 1723 3104 0
8 SARSWATI DEVI 01/06/2020 15 GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922) 3074 2910 0
9 SARSWATI DEVI 16/06/2020 14 GRAM BARWA ME MADHURAJAN KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392422) 4543 2716 0
10 SARSWATI DEVI 01/02/2021 15 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426) 12842 2910 0
11 SARSWATI DEVI 17/03/2021 15 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426) 14946 2910 0
Sub Total FY 2021 86 16684 0
12 SARSWATI DEVI 01/04/2021 15 GRAM BARWA BUJURG ME CHAMELI KE PER SE LEKAR MAIN SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20353431) 445 2970 0
13 SARSWATI DEVI 21/04/2021 10 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840) 1351 1980 0
14 SARSWATI DEVI 01/05/2021 13 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838) 1945 2574 0
15 SARSWATI DEVI 17/05/2021 13 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840) 2565 2574 0
16 SARSWATI DEVI 02/06/2021 12 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840) 3376 2376 0
17 SARSWATI DEVI 01/01/2022 15 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840) 7829 2970 0
Sub Total FY 2122 78 15444 0
18 SARSWATI DEVI 01/03/2024 11 gram barwa takhat me shivnath singh ke khet se baliram singh ke khet tak pain ki urahi work (0509005/IC/20526196) 15674 2508 0
Sub Total FY 2324 11 2508 0
19 SARSWATI DEVI 21/06/2024 13 GRAM LAMHARI ME SAWALIYA RAY KE PER SE SURESH RAY KE KHET TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20369845) 3430 3120 0
20 SARSWATI DEVI 05/07/2024 15 GRAM LAMHARI ME SAWALIYA RAY KE PER SE SURESH RAY KE KHET TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20369845) 4125 3600 0
Sub Total FY 2425 28 6720 0