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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2463 Family Id: 2463
Name of Head of Household: RAJIYA BEGAM
: RIYAJUDDIN
Category: OTH
Date of Registration: 1/15/2019
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
: NO Family Id: 2463
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJIYA BEGAM Female 30 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 509820 RAJIYA BEGAM 24/01/2019~~31/01/2019~~8 7
2 530444 02/02/2019~~15/02/2019~~14 12
3 545866 16/02/2019~~28/02/2019~~13 12
4 593030 08/03/2019~~15/03/2019~~8 7
5 16883 01/04/2019~~15/04/2019~~15 13
6 564529 16/02/2022~~28/02/2022~~13 12
7 619323 01/03/2022~~15/03/2022~~15 13
8 735145 17/03/2022~~31/03/2022~~15 13
9 3974 01/04/2022~~15/04/2022~~15 13
10 163125 02/05/2022~~15/05/2022~~14 12
11 432173 21/06/2022~~30/06/2022~~10 9
12 135153 03/05/2023~~15/05/2023~~13 12
13 152629 16/05/2023~~31/05/2023~~16 14
14 237886 01/06/2023~~15/06/2023~~15 13
15 302167 19/06/2023~~30/06/2023~~12 11
16 681354 18/01/2024~~31/01/2024~~14 12
17 711478 02/02/2024~~15/02/2024~~14 12
18 736688 16/02/2024~~29/02/2024~~14 12
19 769560 01/03/2024~~15/03/2024~~15 15
20 78991 16/04/2024~~30/04/2024~~15 15
21 297197 21/06/2024~~04/07/2024~~14 14
22 357475 05/07/2024~~19/07/2024~~15 15


S.No Name of Applicant Work Name
1 509820 RAJIYA BEGAM 24/01/2019~~31/01/2019~~8 7 GRAM BARWA ME JITENDRA SINGH KE GAIRAGE SE SURENDRA SINGH KE GHAR TAK PCC SARAK KA NIRMAN KARYA (0509005015/RC/20321256)
2 530444 02/02/2019~~15/02/2019~~14 12 GRAM DUDHAILA ME KALI MANDIR KE PRANGAN ME MITI AUR ETIKARAN KARYA (0509005015/LD/20282496)
3 545866 16/02/2019~~28/02/2019~~13 12 BIJENDRA PRASAD KE KHET SE HARI SINGH KE KHET TAK PAYIN KI SAFAI KAYA (0509005015/IC/20264027)
4 593030 08/03/2019~~15/03/2019~~8 7 GRAM INAYATPUR ME RAMLAL SAH KE GHAR SE DAKSHIN KI OR BHIKARI RAY KE GHAR KE PICHHE TAK MITIKARAN KA (0509005015/RC/20305308)
5 16883 01/04/2019~~15/04/2019~~15 13 BIJENDRA PRASAD KE KHET SE HARI SINGH KE KHET TAK PAYIN KI SAFAI KAYA (0509005015/IC/20264027)
6 564529 16/02/2022~~28/02/2022~~13 12 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)
7 619323 01/03/2022~~15/03/2022~~15 13 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)
8 735145 17/03/2022~~31/03/2022~~15 13 GRAM BARWA BUJURG ME PUL SE LEKAR LALU PRASAD KE KHET TAK PAIN KA NIRMAN KARY (0509005/IC/20422232)
9 3974 01/04/2022~~15/04/2022~~15 13 GRAM BARWA BUJURG ME PUL SE LEKAR LALU PRASAD KE KHET TAK PAIN KA NIRMAN KARY (0509005/IC/20422232)
10 163125 02/05/2022~~15/05/2022~~14 12 GRAM BARWA BUJURG ME PUL SE KAMESHWAR RAY KE BATHAN TAK PAYIN KI URAHI KARYA (0509005/IC/20431854)
11 432173 21/06/2022~~30/06/2022~~10 9 GRAM BARWA KHURD ME SIMA DEVI KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20674108)
12 135153 03/05/2023~~15/05/2023~~13 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
13 152629 16/05/2023~~31/05/2023~~16 14 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
14 237886 01/06/2023~~15/06/2023~~15 13 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199)
15 302167 19/06/2023~~30/06/2023~~12 11 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199)
16 681354 18/01/2024~~31/01/2024~~14 12 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345)
17 711478 02/02/2024~~15/02/2024~~14 12 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345)
18 736688 16/02/2024~~29/02/2024~~14 12 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194)
19 769560 01/03/2024~~15/03/2024~~15 15 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194)
20 78991 16/04/2024~~30/04/2024~~15 15 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197)
21 297197 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)
22 357475 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 RAJIYA BEGAM 24/01/2019 7 GRAM BARWA ME JITENDRA SINGH KE GAIRAGE SE SURENDRA SINGH KE GHAR TAK PCC SARAK KA NIRMAN KARYA (0509005015/RC/20321256) 10404 1239 0
2 RAJIYA BEGAM 01/02/2019 14 GRAM DUDHAILA ME KALI MANDIR KE PRANGAN ME MITI AUR ETIKARAN KARYA (0509005015/LD/20282496) 10652 2478 0
Sub Total FY 1819 21 3717 0
3 RAJIYA BEGAM 16/02/2022 13 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991) 8915 2574 0
4 RAJIYA BEGAM 01/03/2022 15 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991) 9369 2970 0
5 RAJIYA BEGAM 17/03/2022 14 GRAM BARWA BUJURG ME PUL SE LEKAR LALU PRASAD KE KHET TAK PAIN KA NIRMAN KARY (0509005/IC/20422232) 10339 2772 0
Sub Total FY 2122 42 8316 0
6 RAJIYA BEGAM 01/04/2022 15 GRAM BARWA BUJURG ME PUL SE LEKAR LALU PRASAD KE KHET TAK PAIN KA NIRMAN KARY (0509005/IC/20422232) 39 3150 0
7 RAJIYA BEGAM 21/06/2022 10 GRAM BARWA KHURD ME SIMA DEVI KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20674108) 5983 2100 0
Sub Total FY 2223 25 5250 0
8 RAJIYA BEGAM 03/05/2023 10 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 1888 2280 0
9 RAJIYA BEGAM 16/05/2023 16 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 2770 3648 0
10 RAJIYA BEGAM 01/06/2023 13 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199) 3848 2964 0
11 RAJIYA BEGAM 19/06/2023 9 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199) 4468 2052 0
12 RAJIYA BEGAM 18/01/2024 10 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345) 13811 2280 0
13 RAJIYA BEGAM 02/02/2024 12 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345) 14468 2736 0
14 RAJIYA BEGAM 16/02/2024 13 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194) 14865 2964 0
15 RAJIYA BEGAM 01/03/2024 15 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194) 15568 3420 0
Sub Total FY 2324 98 22344 0
16 RAJIYA BEGAM 16/04/2024 13 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197) 859 3185 0
17 RAJIYA BEGAM 21/06/2024 13 GRAM LAMHARI ME SAWALIYA RAY KE PER SE SURESH RAY KE KHET TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20369845) 3427 3120 3120
Sub Total FY 2425 26 6305 3120