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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2094 Family Id: 2094
Name of Head of Household: CHAMCHAM DEVI
: PRAMOD SAH
Category: OTH
Date of Registration: 2/25/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2094
:
S.No Name of Applicant Age Bank/Postoffice
1 CHAMCHAM DEVI Female 39 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 105070 CHAMCHAM DEVI 09/05/2019~~23/05/2019~~15 13
2 158392 29/05/2019~~13/06/2019~~16 14
3 634122 01/02/2020~~16/02/2020~~16 14
4 705675 26/02/2020~~12/03/2020~~16 14
5 777425 22/03/2020~~31/03/2020~~10 9
6 163089 31/05/2020~~15/06/2020~~16 14
7 260603 16/06/2020~~01/07/2020~~16 14
8 356422 06/07/2020~~21/07/2020~~16 14
9 460429 06/08/2020~~21/08/2020~~16 14
10 548932 05/09/2020~~20/09/2020~~16 14
11 619548 27/09/2020~~12/10/2020~~16 14
12 686241 15/12/2021~~30/12/2021~~16 14
13 239745 08/06/2023~~23/06/2023~~16 14


S.No Name of Applicant Work Name
1 105070 CHAMCHAM DEVI 09/05/2019~~23/05/2019~~15 13 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699)
2 158392 29/05/2019~~13/06/2019~~16 14 MANOJ CHAUDHRY KE KHET SE LEKAR MADHYA PANCHAYAT KE SIMAN TAK MITTI SAH INTKARAN KARYA (0518014/RC/20337733)
3 634122 01/02/2020~~16/02/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
4 705675 26/02/2020~~12/03/2020~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
5 777425 22/03/2020~~31/03/2020~~10 9 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
6 163089 31/05/2020~~15/06/2020~~16 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029)
7 260603 16/06/2020~~01/07/2020~~16 14 ASHOK CHAUDHRY KE KHET KE PAS SARVAJANIK JAMIN PAR MITTIKARAN (0518014/LD/20310890)
8 356422 06/07/2020~~21/07/2020~~16 14 WARD 13 ME MAHADALIT TOLA SADAK KE DONO SIDE ME MITTIKARAN KARYA (0518014/RC/20404100)
9 460429 06/08/2020~~21/08/2020~~16 14 WARD 13 ME MAHADALIT TOLA SADAK KE DONO SIDE ME MITTIKARAN KARYA (0518014/RC/20404100)
10 548932 05/09/2020~~20/09/2020~~16 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029)
11 619548 27/09/2020~~12/10/2020~~16 14 PRAMESHWAR JHA KE GHAR SE MADAN MISHRA KE GHAR TAK SAMPAR NALA SAH P.C.C NIRMAN KARYA (0518014/RC/20423564)
12 686241 15/12/2021~~30/12/2021~~16 14 MUKHYA SADAK SE POKHRA KE PAS TAK MITTI SAH INTKARAN & P.C.C. NIRMAN KARYA (0518014/RC/20500599)
13 239745 08/06/2023~~23/06/2023~~16 14 WARD 03 JAMINDARI BANDH KA JIRNODHAR KARYA (0518014/RC/20399990)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHAMCHAM DEVI 09/05/2019 13 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699) 3615 2301 0
2 CHAMCHAM DEVI 29/05/2019 14 MANOJ CHAUDHRY KE KHET SE LEKAR MADHYA PANCHAYAT KE SIMAN TAK MITTI SAH INTKARAN KARYA (0518014/RC/20337733) 4649 2478 0
3 CHAMCHAM DEVI 01/02/2020 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027) 22321 2478 0
4 CHAMCHAM DEVI 26/02/2020 13 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297) 24379 2301 0
Sub Total FY 1920 54 9558 0
5 CHAMCHAM DEVI 31/05/2020 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029) 12520 2716 0
6 CHAMCHAM DEVI 16/06/2020 13 ASHOK CHAUDHRY KE KHET KE PAS SARVAJANIK JAMIN PAR MITTIKARAN (0518014/LD/20310890) 14838 2522 0
7 CHAMCHAM DEVI 06/07/2020 12 WARD 13 ME MAHADALIT TOLA SADAK KE DONO SIDE ME MITTIKARAN KARYA (0518014/RC/20404100) 17573 2328 0
8 CHAMCHAM DEVI 06/08/2020 13 WARD 13 ME MAHADALIT TOLA SADAK KE DONO SIDE ME MITTIKARAN KARYA (0518014/RC/20404100) 20864 2522 0
9 CHAMCHAM DEVI 05/09/2020 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029) 24660 2716 0
10 CHAMCHAM DEVI 27/09/2020 14 PRAMESHWAR JHA KE GHAR SE MADAN MISHRA KE GHAR TAK SAMPAR NALA SAH P.C.C NIRMAN KARYA (0518014/RC/20423564) 27278 2716 0
Sub Total FY 2021 80 15520 0
11 CHAMCHAM DEVI 08/06/2023 14 WARD 03 JAMINDARI BANDH KA JIRNODHAR KARYA (0518014/RC/20399990) 3689 3192 0
Sub Total FY 2324 14 3192 0