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Deleted on Date 30/03/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2332 Family Id: 2332
Name of Head of Household: RAJMUNI DEVI
: HAREKRISHNA MANJHI
Category: SC
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
: NO Family Id: 2332
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJMUNI DEVI Female 40 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 174503 RAJMUNI DEVI 18/06/2018~~30/06/2018~~13 12
2 402222 02/12/2018~~15/12/2018~~14 12
3 544595 16/02/2019~~15/03/2019~~28 24
4 596865 16/03/2019~~31/03/2019~~16 14
5 75267 20/04/2019~~30/04/2019~~11 10
6 543950 02/02/2020~~29/02/2020~~28 24
7 649464 05/03/2020~~31/03/2020~~27 24
8 203211 16/06/2020~~30/06/2020~~15 13
9 312234 08/07/2020~~22/07/2020~~15 13
10 688206 03/02/2021~~15/02/2021~~13 12
11 776010 02/03/2021~~15/03/2021~~14 12
12 811155 16/03/2021~~31/03/2021~~16 14
13 7098 01/04/2021~~15/04/2021~~15 13
14 105157 01/05/2021~~15/05/2021~~15 13
15 169028 16/05/2021~~31/05/2021~~16 14
16 228752 01/06/2021~~15/06/2021~~15 13
17 448544 02/12/2021~~15/12/2021~~14 12
18 463799 17/12/2021~~31/12/2021~~15 13
19 705537 16/03/2022~~31/03/2022~~16 14
20 433078 21/06/2022~~02/07/2022~~12 11


S.No Name of Applicant Work Name
1 174503 RAJMUNI DEVI 18/06/2018~~30/06/2018~~13 12 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200)
2 402222 02/12/2018~~15/12/2018~~14 12 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200)
3 544595 16/02/2019~~15/03/2019~~28 24 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525)
4 596865 16/03/2019~~31/03/2019~~16 14 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525)
5 75267 20/04/2019~~30/04/2019~~11 10 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525)
6 543950 02/02/2020~~29/02/2020~~28 24 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463)
7 649464 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)
8 203211 16/06/2020~~30/06/2020~~15 13 GRAM PILUI ME DHIRAJ PRAKASH KE NIJI JAMN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392420)
9 312234 08/07/2020~~22/07/2020~~15 13 GRAM PILUI ME DHIRAJ PRAKASH KE NIJI JAMN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392420)
10 688206 03/02/2021~~15/02/2021~~13 12 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)
11 776010 02/03/2021~~15/03/2021~~14 12 GRAM INAYATPUR ME AJAY SHANKAR PRASAD KE KHET SE DEVENDRA PRASAD KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20363261)
12 811155 16/03/2021~~31/03/2021~~16 14 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428)
13 7098 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)
14 105157 01/05/2021~~15/05/2021~~15 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
15 169028 16/05/2021~~31/05/2021~~16 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
16 228752 01/06/2021~~15/06/2021~~15 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
17 448544 02/12/2021~~15/12/2021~~14 12 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
18 463799 17/12/2021~~31/12/2021~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
19 705537 16/03/2022~~31/03/2022~~16 14 GRAM BAREWA BUJURG ME KAMESHWAR RAY KE BATHAN SE NAGENDRA SINGH GACHHI TAK PAIN KI URAHI KARY (0509005015/IC/20398987)
20 433078 21/06/2022~~02/07/2022~~12 11 GRAM DUDHAILA ME MUKURDHUN RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005015/IF/20681215)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJMUNI DEVI 18/06/2018 13 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200) 2256 2301 0
2 RAJMUNI DEVI 01/12/2018 14 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200) 9046 2478 0
3 RAJMUNI DEVI 16/02/2019 13 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525) 10803 2301 0
4 RAJMUNI DEVI 16/03/2019 15 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525) 11356 2655 0
Sub Total FY 1819 55 9735 0
5 RAJMUNI DEVI 16/04/2019 11 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525) 571 1947 0
6 RAJMUNI DEVI 01/02/2020 14 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463) 7367 2478 0
7 RAJMUNI DEVI 16/02/2020 14 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463) 7613 2478 0
8 RAJMUNI 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) 9784 1947 0
Sub Total FY 1920 50 8850 0
9 RAJMUNI DEVI 16/06/2020 14 GRAM PILUI ME DHIRAJ PRAKASH KE NIJI JAMN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392420) 4545 2716 0
10 RAJMUNI DEVI 08/07/2020 12 GRAM PILUI ME DHIRAJ PRAKASH KE NIJI JAMN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392420) 5876 2328 0
11 RAJMUNI DEVI 03/02/2021 13 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219) 12940 2522 0
12 RAJMUNI 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) 14158 2716 0
13 RAJMUNI DEVI 16/03/2021 15 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428) 14915 2910 0
Sub Total FY 2021 68 13192 0
14 RAJMUNI DEVI 01/04/2021 15 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428) 432 2970 0
15 RAJMUNI DEVI 01/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 1734 2772 0
16 RAJMUNI DEVI 16/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 2447 2772 0
17 RAJMUNI DEVI 01/06/2021 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 3319 2574 0
18 RAJMUNI DEVI 16/03/2022 15 GRAM BAREWA BUJURG ME KAMESHWAR RAY KE BATHAN SE NAGENDRA SINGH GACHHI TAK PAIN KI URAHI KARY (0509005015/IC/20398987) 10127 2970 0
Sub Total FY 2122 71 14058 0
19 RAJMUNI DEVI 21/06/2022 12 GRAM DUDHAILA ME MUKURDHUN RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005015/IF/20681215) 6025 2520 0
Sub Total FY 2223 12 2520 0