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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786400/3197 Family Id: 3197
Name of Head of Household: gita devi
: satydev ram
Category: OTH
Date of Registration: 11/10/2018
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
: NO Family Id: 3197
:
S.No Name of Applicant Age Bank/Postoffice
1 gita devi Female 31 Bank of Baroda


                  



S.No Name of Applicant
1 432815 gita devi 18/12/2018~~31/12/2018~~14 12
2 470550 04/01/2019~~16/01/2019~~13 12
3 504186 19/01/2019~~01/02/2019~~14 12
4 559480 17/02/2019~~02/03/2019~~14 12
5 523 01/04/2019~~14/04/2019~~14 12
6 58633 16/04/2019~~30/04/2019~~15 13
7 101886 02/05/2019~~15/05/2019~~14 12
8 145747 17/05/2019~~31/05/2019~~15 13
9 192155 05/06/2019~~16/06/2019~~12 11
10 276027 18/07/2019~~31/07/2019~~14 12
11 456240 02/01/2020~~15/01/2020~~14 12
12 73731 16/05/2020~~31/05/2020~~16 14
13 129677 01/06/2020~~15/06/2020~~15 13
14 231374 16/06/2020~~30/06/2020~~15 13
15 286614 01/07/2020~~15/07/2020~~15 13
16 552663 17/12/2020~~31/12/2020~~15 13
17 693606 05/02/2021~~16/02/2021~~12 11
18 732943 18/02/2021~~28/02/2021~~11 10
19 185357 18/05/2021~~31/05/2021~~14 12
20 250346 04/06/2021~~15/06/2021~~12 11
21 336241 17/07/2021~~31/07/2021~~15 13
22 625163 01/03/2022~~15/03/2022~~15 13
23 679610 16/03/2022~~25/03/2022~~10 9
24 584605 03/12/2023~~15/12/2023~~13 13
25 601900 16/12/2023~~31/12/2023~~16 14
26 808016 16/03/2024~~25/03/2024~~10 10
27 81584 16/04/2024~~30/04/2024~~15 15


S.No Name of Applicant Work Name
1 432815 gita devi 18/12/2018~~31/12/2018~~14 12 MADHOPUR ME RAHAMAT DHOBI KE GHAR KE AGE ITTI BHARI KARY (0509007018/LD/20281960)
2 470550 04/01/2019~~16/01/2019~~13 12 madhopur chath ghat ke pas khel maidan me mitti bharay (0509007018/LD/20281957)
3 504186 19/01/2019~~01/02/2019~~14 12 MADHOPUR IDGAH ME MITTI BHARAY KARY (0509007018/LD/20281963)
4 559480 17/02/2019~~02/03/2019~~14 12 MADHOPUR IDGAH ME MITTI BHARAY KARY (0509007018/LD/20281963)
5 523 01/04/2019~~14/04/2019~~14 12 Gagdish Pur Me Kabristan Ke Prangaan me Mitti Bharay Kary (0509007018/LD/20292269)
6 58633 16/04/2019~~30/04/2019~~15 13 Gagdish Pur Me Kabristan Ke Prangaan me Mitti Bharay Kary (0509007018/LD/20292269)
7 101886 02/05/2019~~15/05/2019~~14 12 Gagdish Pur Me Kabristan Ke Prangaan me Mitti Bharay Kary (0509007018/LD/20292269)
8 145747 17/05/2019~~31/05/2019~~15 13 JagdishPur Chath Ghat Ke Pas Se Jagdishpur School Tak Nadi Bandh ka Maramati Kary (0509007018/FP/20266784)
9 192155 05/06/2019~~16/06/2019~~12 11 Dharmnath Ray Ke Khet Se Umaray Ke Khet Tak Pain ki Safai Kary (0509007018/IC/20269414)
10 276027 18/07/2019~~31/07/2019~~14 12 madhopur Se narayan Chawk Tak Bandh Ka nirman Kary (0509007018/IC/20270601)
11 456240 02/01/2020~~15/01/2020~~14 12 GPR MADHOPUR ME SOBRATI HAVARI KE GHAR SE HAJARAT MIYAN KE KHET TAK SARAK KA PCC KARYE (0509007018/RC/20359617)
12 73731 16/05/2020~~31/05/2020~~16 14 SANICHARA BABA SE LAKSHMAN MANJHI KE KHET TAK PAIN KI SAFAI KARY (0509007018/IC/20334356)
13 129677 01/06/2020~~15/06/2020~~15 13 GRAM JAGDISHPUR ME SARAKARI POKHARI POKHARA KA URAHI KARY (0509007018/WC/20396587)
14 231374 16/06/2020~~30/06/2020~~15 13 GRAM MADHO PUR ME MADHOPUR SE CHAURI TAK PAIN KI SAFAI KARY (0509007018/IC/20346097)
15 286614 01/07/2020~~15/07/2020~~15 13 GRAM MADHOPUR ME MADHYA VIDYALAYE ME MITI BHARAI KARYE (0509007018/LD/20309828)
16 552663 17/12/2020~~31/12/2020~~15 13 Jagdishpur Me Nadi Kinare Dhobi Ghat ka Nirman Kary (0509007018/WH/24626)
17 693606 05/02/2021~~16/02/2021~~12 11 DAYLPUR PCC SADAK SE PIR BABA MANDIR TAK BANDH KA JIRNODHAR (0509007018/FP/20280417)
18 732943 18/02/2021~~28/02/2021~~11 10 DAYLPUR PCC SADAK SE PIR BABA MANDIR TAK BANDH KA JIRNODHAR (0509007018/FP/20280417)
19 185357 18/05/2021~~31/05/2021~~14 12 GRAM DAYALPUR ME SHIV KR SAH KE KHET SE VIKASH BHAWAN TAK BANDH KA MITTI KARAN KARY (0509007018/FP/20281610)
20 250346 04/06/2021~~15/06/2021~~12 11 GRAM MADHOPUR ME PCC SADAK SE CHATH GHAT TAK BANDH KA NIRMAN KARY (0509007018/FP/20282760)
21 336241 17/07/2021~~31/07/2021~~15 13 GRAM DAYALPUR ME JAGDAMBA RAY KE KHET SE PEECH SADAK TAK NAHAR BANDH KA MITIKARAN KARYA (0509007018/FP/20284801)
22 625163 01/03/2022~~15/03/2022~~15 13 madhopur me anawar dhobi ke ghar ke pichhe se pandey tola devi sthan ke pas bandh ka mitti karan kar (0509007/FP/20291692)
23 679610 16/03/2022~~25/03/2022~~10 9 madhopur me anawar dhobi ke ghar ke pichhe se pandey tola devi sthan ke pas bandh ka mitti karan kar (0509007/FP/20291692)
24 584605 03/12/2023~~15/12/2023~~13 13 GRAM DAYALPUR WARD 04 ME CHHATH GHAT SE PULIYA TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342050)
25 601900 16/12/2023~~31/12/2023~~16 14 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049)
26 808016 16/03/2024~~25/03/2024~~10 10 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416)
27 81584 16/04/2024~~30/04/2024~~15 15 GPR MADHOPUR KE GRAM JAGDISHPUR KE WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20622197)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 gita devi 18/12/2018 14 MADHOPUR ME RAHAMAT DHOBI KE GHAR KE AGE ITTI BHARI KARY (0509007018/LD/20281960) 6079 2478 0
2 gita devi 04/01/2019 13 madhopur chath ghat ke pas khel maidan me mitti bharay (0509007018/LD/20281957) 6780 2301 0
3 gita devi 19/01/2019 14 MADHOPUR IDGAH ME MITTI BHARAY KARY (0509007018/LD/20281963) 7391 2478 0
Sub Total FY 1819 41 7257 0
4 gita devi 01/04/2019 14 Gagdish Pur Me Kabristan Ke Prangaan me Mitti Bharay Kary (0509007018/LD/20292269) 27 2478 0
5 gita devi 16/04/2019 15 Gagdish Pur Me Kabristan Ke Prangaan me Mitti Bharay Kary (0509007018/LD/20292269) 1169 2655 0
6 gita devi 02/05/2019 13 Gagdish Pur Me Kabristan Ke Prangaan me Mitti Bharay Kary (0509007018/LD/20292269) 2186 2301 0
7 gita devi 05/06/2019 12 Dharmnath Ray Ke Khet Se Umaray Ke Khet Tak Pain ki Safai Kary (0509007018/IC/20269414) 4061 2124 0
8 gita devi 22/07/2019 10 madhopur Se narayan Chawk Tak Bandh Ka nirman Kary (0509007018/IC/20270601) 5958 1770 0
9 gita devi 02/01/2020 14 GPR MADHOPUR ME SOBRATI HAVARI KE GHAR SE HAJARAT MIYAN KE KHET TAK SARAK KA PCC KARYE (0509007018/RC/20359617) 10193 2478 0
Sub Total FY 1920 78 13806 0
10 gita devi 16/05/2020 16 SANICHARA BABA SE LAKSHMAN MANJHI KE KHET TAK PAIN KI SAFAI KARY (0509007018/IC/20334356) 3576 3104 0
11 gita devi 02/06/2020 14 GRAM JAGDISHPUR ME SARAKARI POKHARI POKHARA KA URAHI KARY (0509007018/WC/20396587) 4791 2716 0
12 gita devi 17/06/2020 13 GRAM MADHO PUR ME MADHOPUR SE CHAURI TAK PAIN KI SAFAI KARY (0509007018/IC/20346097) 6903 2522 0
13 gita devi 02/07/2020 14 GRAM MADHOPUR ME MADHYA VIDYALAYE ME MITI BHARAI KARYE (0509007018/LD/20309828) 8144 2716 0
14 gita devi 17/12/2020 15 Jagdishpur Me Nadi Kinare Dhobi Ghat ka Nirman Kary (0509007018/WH/24626) 20422 2910 0
15 gita devi 05/02/2021 12 DAYLPUR PCC SADAK SE PIR BABA MANDIR TAK BANDH KA JIRNODHAR (0509007018/FP/20280417) 25801 2328 0
16 gita devi 18/02/2021 11 DAYLPUR PCC SADAK SE PIR BABA MANDIR TAK BANDH KA JIRNODHAR (0509007018/FP/20280417) 26936 2134 0
Sub Total FY 2021 95 18430 0
17 gita devi 18/05/2021 14 GRAM DAYALPUR ME SHIV KR SAH KE KHET SE VIKASH BHAWAN TAK BANDH KA MITTI KARAN KARY (0509007018/FP/20281610) 5628 2772 0
18 gita devi 04/06/2021 12 GRAM MADHOPUR ME PCC SADAK SE CHATH GHAT TAK BANDH KA NIRMAN KARY (0509007018/FP/20282760) 6790 2376 0
19 gita devi 17/07/2021 15 GRAM DAYALPUR ME JAGDAMBA RAY KE KHET SE PEECH SADAK TAK NAHAR BANDH KA MITIKARAN KARYA (0509007018/FP/20284801) 8891 2970 0
20 gita devi 01/03/2022 15 madhopur me anawar dhobi ke ghar ke pichhe se pandey tola devi sthan ke pas bandh ka mitti karan kar (0509007/FP/20291692) 13787 2970 0
Sub Total FY 2122 56 11088 0
21 gita devi 01/12/2023 12 GRAM DAYALPUR WARD 04 ME CHHATH GHAT SE PULIYA TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342050) 11709 2736 0
22 gita devi 16/12/2023 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049) 12043 3420 0
23 gita devi 16/03/2024 8 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416) 15899 1824 0
Sub Total FY 2324 35 7980 0
24 gita devi 16/04/2024 12 GPR MADHOPUR KE GRAM JAGDISHPUR KE WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20622197) 1181 2940 0
Sub Total FY 2425 12 2940 0