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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-007-01730800/1372 Family Id: 1372
Name of Head of Household: SUSHILA DEVI
: ASHOK RAM
Category: SC
Date of Registration: 6/30/2017
Address:
Villages:
Panchayat: कटेयान
Block: लहलादपुर
District: SARAN(BIHAR)
: NO Family Id: 1372
:
S.No Name of Applicant Age Bank/Postoffice
1 SUSHILA DEVI Female 38 Central Bank Of India


                  



S.No Name of Applicant
1 265039 SUSHILA DEVI 20/10/2017~~31/10/2017~~12 11
2 66173 15/05/2018~~29/05/2018~~15 13
3 117192 01/06/2018~~15/06/2018~~15 13
4 154397 16/06/2018~~30/06/2018~~15 13
5 193306 01/07/2018~~15/07/2018~~15 13
6 249564 19/07/2018~~31/07/2018~~13 12
7 257612 02/08/2018~~15/08/2018~~14 12
8 266694 18/08/2018~~31/08/2018~~14 12
9 19255 01/04/2019~~15/04/2019~~15 13
10 77346 22/04/2019~~30/04/2019~~9 8
11 133569 16/05/2019~~31/05/2019~~16 14
12 169922 01/06/2019~~15/06/2019~~15 13
13 209618 16/06/2019~~30/06/2019~~15 13
14 250334 02/07/2019~~15/07/2019~~14 12
15 32917 02/05/2020~~15/05/2020~~14 12


S.No Name of Applicant Work Name
1 265039 SUSHILA DEVI 20/10/2017~~31/10/2017~~12 11 GRAM LASKARIPUR ME PRATHMIK BIDHALAY KE PRANGAN ME MITTIKARAN KARY (0509016007/LD/20250281)
2 66173 15/05/2018~~29/05/2018~~15 13 DAYALPUR SIMA SE LAGUNI SIMA TAK BANDH KA NIRMAN (0509016007/FP/20264524)
3 117192 01/06/2018~~15/06/2018~~15 13 DAYALPUR SIMA SE LAGUNI SIMA TAK BANDH KA NIRMAN (0509016007/FP/20264524)
4 154397 16/06/2018~~30/06/2018~~15 13 TAMANPURA MATHIYA ME POKHRA KE KHUDAI (0509016007/WC/20241428)
5 193306 01/07/2018~~15/07/2018~~15 13 RAJ KIRAN KE NIJI JAMIN PR KHET POKHRI KA NIRMAN (0509016007/IF/20275065)
6 249564 19/07/2018~~31/07/2018~~13 12 DAYALPUR SIMA SE LAGUNI SIMA TAK BANDH KA NIRMAN (0509016007/FP/20264524)
7 257612 02/08/2018~~15/08/2018~~14 12 KATEYA ME KHEL MAIDAN KE PRANGAN ME MITTI BHARAI (0509016007/LD/20270930)
8 266694 18/08/2018~~31/08/2018~~14 12 KATEYA ME KHEL MAIDAN KE PRANGAN ME MITTI BHARAI (0509016007/LD/20270930)
9 19255 01/04/2019~~15/04/2019~~15 13 Banaras Ram ke ghar se main pich tak PCC karya (0509016007/RC/20334751)
10 77346 22/04/2019~~30/04/2019~~9 8 Kateya badka pokhra me ghat ka nirman (0509016007/WC/20285962)
11 133569 16/05/2019~~31/05/2019~~16 14 Kateya badka pokhra me ghat ka nirman (0509016007/WC/20285962)
12 169922 01/06/2019~~15/06/2019~~15 13 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107)
13 209618 16/06/2019~~30/06/2019~~15 13 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107)
14 250334 02/07/2019~~15/07/2019~~14 12 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107)
15 32917 02/05/2020~~15/05/2020~~14 12 Roza paeyn se chhathi ghhat tk bandh ka jirnodhar (0509016007/LD/20314873)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUSHILA DEVI 20/10/2017 12 GRAM LASKARIPUR ME PRATHMIK BIDHALAY KE PRANGAN ME MITTIKARAN KARY (0509016007/LD/20250281) 1055 2124 0
Sub Total FY 1718 12 2124 0
2 SUSHILA DEVI 15/05/2018 15 DAYALPUR SIMA SE LAGUNI SIMA TAK BANDH KA NIRMAN (0509016007/FP/20264524) 175 2655 0
3 SUSHILA DEVI 01/06/2018 15 DAYALPUR SIMA SE LAGUNI SIMA TAK BANDH KA NIRMAN (0509016007/FP/20264524) 372 2655 0
4 SUSHILA DEVI 16/06/2018 15 TAMANPURA MATHIYA ME POKHRA KE KHUDAI (0509016007/WC/20241428) 459 2655 0
5 SUSHILA DEVI 02/07/2018 14 RAJ KIRAN KE NIJI JAMIN PR KHET POKHRI KA NIRMAN (0509016007/IF/20275065) 729 2478 0
6 SUSHILA DEVI 21/07/2018 11 DAYALPUR SIMA SE LAGUNI SIMA TAK BANDH KA NIRMAN (0509016007/FP/20264524) 1021 1947 0
7 SUSHILA DEVI 02/08/2018 14 KATEYA ME KHEL MAIDAN KE PRANGAN ME MITTI BHARAI (0509016007/LD/20270930) 1058 2478 0
8 SUSHILA DEVI 18/08/2018 14 KATEYA ME KHEL MAIDAN KE PRANGAN ME MITTI BHARAI (0509016007/LD/20270930) 1182 2478 0
Sub Total FY 1819 98 17346 0
9 SUSHILA DEVI 16/06/2019 15 Itahiya se pahadi baba tak bandh ka nirman (0509016007/FP/20267107) 604 2655 0
Sub Total FY 1920 15 2655 0