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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/3561 Family Id: 3561
Name of Head of Household: KIRAN DEVI
: LALAN KUMAR SINGH
Category: OTH
Date of Registration: 8/20/2020
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
: NO Family Id: 3561
:
S.No Name of Applicant Age Bank/Postoffice
1 KIRAN DEVI Female 47 State Bank of India


                  



S.No Name of Applicant
1 218208 KIRAN DEVI 03/10/2020~~16/10/2020~~14 12
2 311026 14/12/2020~~27/12/2020~~14 12
3 361769 22/01/2021~~04/02/2021~~14 12
4 379362 08/02/2021~~21/02/2021~~14 12
5 403893 22/02/2021~~07/03/2021~~14 12
6 430191 09/03/2021~~22/03/2021~~14 12
7 12360 06/04/2021~~19/04/2021~~14 12
8 48093 26/04/2021~~09/05/2021~~14 12
9 81681 17/05/2021~~30/05/2021~~14 12
10 130524 11/06/2021~~24/06/2021~~14 12
11 153129 29/06/2021~~12/07/2021~~14 12
12 179126 21/07/2021~~03/08/2021~~14 12
13 199944 10/08/2021~~23/08/2021~~14 12
14 228245 07/10/2021~~20/10/2021~~14 12
15 290772 08/01/2022~~23/01/2022~~16 14
16 312749 26/01/2022~~10/02/2022~~16 14
17 367991 02/03/2022~~15/03/2022~~14 12
18 73045 28/05/2022~~12/06/2022~~16 14
19 121747 16/06/2022~~01/07/2022~~16 14
20 168022 04/07/2022~~19/07/2022~~16 14
21 208801 21/07/2022~~05/08/2022~~16 14
22 246828 14/08/2022~~29/08/2022~~16 14
23 271927 07/09/2022~~22/09/2022~~16 14
24 279147 23/09/2022~~26/09/2022~~4 4
25 316931 12/11/2022~~27/11/2022~~16 14
26 352314 04/01/2023~~17/01/2023~~14 12
27 376740 02/02/2023~~15/02/2023~~14 12
28 28692 13/04/2023~~26/04/2023~~14 12
29 132457 10/06/2023~~25/06/2023~~16 14
30 172626 28/06/2023~~13/07/2023~~16 14
31 256073 03/11/2023~~18/11/2023~~16 14
32 272202 27/11/2023~~12/12/2023~~16 14
33 288835 19/12/2023~~03/01/2024~~16 14
34 311426 08/01/2024~~23/01/2024~~16 14
35 40902 15/04/2024~~30/04/2024~~16 16
36 92162 03/05/2024~~18/05/2024~~16 16


S.No Name of Applicant Work Name
1 218208 KIRAN DEVI 03/10/2020~~16/10/2020~~14 12 mouli singh ke darwaje se gopi singh ke mil tak pcc sarak nirman (0526002009/RC/20423702)
2 311026 14/12/2020~~27/12/2020~~14 12 UCHYA VIDLYA ITH SE CHANCHAN SINGHKE KHETH TAK POKHAR ME SIDHI AVM SURAKSHA DIWAR KA NIRMAAN KARYA (0526002009/FP/20279082)
3 361769 22/01/2021~~04/02/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
4 379362 08/02/2021~~21/02/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
5 403893 22/02/2021~~07/03/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
6 430191 09/03/2021~~22/03/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
7 12360 06/04/2021~~19/04/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
8 48093 26/04/2021~~09/05/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
9 81681 17/05/2021~~30/05/2021~~14 12 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
10 130524 11/06/2021~~24/06/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
11 153129 29/06/2021~~12/07/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
12 179126 21/07/2021~~03/08/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
13 199944 10/08/2021~~23/08/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
14 228245 07/10/2021~~20/10/2021~~14 12 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
15 290772 08/01/2022~~23/01/2022~~16 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
16 312749 26/01/2022~~10/02/2022~~16 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
17 367991 02/03/2022~~15/03/2022~~14 12 Umesh singh ke ghar se leker sachita singh ke ghar tak mitti bhrai avm guard wall nirmaan karya (0526002009/RC/20532970)
18 73045 28/05/2022~~12/06/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
19 121747 16/06/2022~~01/07/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
20 168022 04/07/2022~~19/07/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
21 208801 21/07/2022~~05/08/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
22 246828 14/08/2022~~29/08/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
23 271927 07/09/2022~~22/09/2022~~16 14 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233)
24 279147 23/09/2022~~26/09/2022~~4 4 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233)
25 316931 12/11/2022~~27/11/2022~~16 14 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230)
26 352314 04/01/2023~~17/01/2023~~14 12 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230)
27 376740 02/02/2023~~15/02/2023~~14 12 अमरेन्द्र कुमार बगीचा से विजय कुमार बगीचा तक नदी झराई कार्य (0526002009/IC/20463486)
28 28692 13/04/2023~~26/04/2023~~14 12 अमरेन्द्र कुमार बगीचा से विजय कुमार बगीचा तक नदी झराई कार्य (0526002009/IC/20463486)
29 132457 10/06/2023~~25/06/2023~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
30 172626 28/06/2023~~13/07/2023~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
31 256073 03/11/2023~~18/11/2023~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
32 272202 27/11/2023~~12/12/2023~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
33 288835 19/12/2023~~03/01/2024~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
34 311426 04/03/2024~~17/03/2024~~14 14 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230)
35 40902 15/04/2024~~30/04/2024~~16 16 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233)
36 92162 03/05/2024~~18/05/2024~~16 16 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KIRAN DEVI 03/10/2020 12 mouli singh ke darwaje se gopi singh ke mil tak pcc sarak nirman (0526002009/RC/20423702) 2680 2328 0
2 KIRAN DEVI 14/12/2020 12 UCHYA VIDLYA ITH SE CHANCHAN SINGHKE KHETH TAK POKHAR ME SIDHI AVM SURAKSHA DIWAR KA NIRMAAN KARYA (0526002009/FP/20279082) 3256 2328 0
3 KIRAN DEVI 22/01/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 3914 2328 0
4 KIRAN DEVI 08/02/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 4171 2328 0
5 KIRAN DEVI 22/02/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 4680 2328 0
6 KIRAN DEVI 09/03/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 4934 2328 0
Sub Total FY 2021 72 13968 0
7 KIRAN DEVI 06/04/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 158 2376 0
8 KIRAN DEVI 26/04/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 376 2376 0
9 KIRAN DEVI 17/05/2021 12 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513) 612 2376 0
10 KIRAN DEVI 11/06/2021 10 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073) 893 1980 0
11 KIRAN DEVI 29/06/2021 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073) 945 2376 0
12 KIRAN DEVI 21/07/2021 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073) 1122 2376 0
13 KIRAN DEVI 08/01/2022 12 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513) 2407 2376 0
14 KIRAN DEVI 02/03/2022 12 Umesh singh ke ghar se leker sachita singh ke ghar tak mitti bhrai avm guard wall nirmaan karya (0526002009/RC/20532970) 2775 2376 0
Sub Total FY 2122 94 18612 0
15 KIRAN DEVI 28/05/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 1037 2940 0
16 KIRAN DEVI 04/07/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 2112 2940 0
17 KIRAN DEVI 21/07/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 2634 2940 0
18 KIRAN DEVI 13/08/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 3217 2940 0
19 KIRAN DEVI 15/11/2022 12 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230) 4701 2520 0
20 KIRAN DEVI 04/01/2023 12 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230) 5320 2520 0
21 KIRAN DEVI 02/02/2023 12 अमरेन्द्र कुमार बगीचा से विजय कुमार बगीचा तक नदी झराई कार्य (0526002009/IC/20463486) 5751 2520 0
Sub Total FY 2223 92 19320 0
22 KIRAN DEVI 13/04/2023 9 अमरेन्द्र कुमार बगीचा से विजय कुमार बगीचा तक नदी झराई कार्य (0526002009/IC/20463486) 327 2052 0
23 KIRAN DEVI 11/06/2023 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643) 1240 3192 0
24 KIRAN DEVI 28/06/2023 11 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643) 1630 2508 0
25 KIRAN DEVI 03/11/2023 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945) 3251 3192 0
26 KIRAN DEVI 27/11/2023 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945) 3602 3192 0
27 KIRAN DEVI 19/12/2023 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945) 3783 3192 0
28 KIRAN DEVI 04/03/2024 9 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230) 4831 2052 0
Sub Total FY 2324 85 19380 0
29 KIRAN DEVI 15/04/2024 15 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233) 336 3675 0
30 KIRAN DEVI 03/05/2024 16 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233) 623 3840 0
Sub Total FY 2425 31 7515 0