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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1532 Family Id: 1532
Name of Head of Household: DEVANTI DEVI
: BIREDER MAHATO
Category: OTH
Date of Registration: 7/5/2022
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family Id: 1532
:
S.No Name of Applicant Age Bank/Postoffice
1 DEVANTI DEVI Female 43 Punjab National Bank


                  



S.No Name of Applicant
1 518148 DEVANTI DEVI 19/07/2022~~31/07/2022~~13 12
2 665212 19/11/2022~~30/11/2022~~12 11
3 706550 16/12/2022~~31/12/2022~~16 14
4 733050 05/01/2023~~15/01/2023~~11 10
5 762882 01/02/2023~~15/02/2023~~15 13
6 800317 17/02/2023~~28/02/2023~~12 11
7 820081 01/03/2023~~15/03/2023~~15 13
8 885018 22/03/2023~~31/03/2023~~10 9
9 30538 02/04/2023~~15/04/2023~~14 12
10 76310 17/04/2023~~30/04/2023~~14 12
11 131020 02/05/2023~~15/05/2023~~14 12
12 183031 17/05/2023~~31/05/2023~~15 13


S.No Name of Applicant Work Name
1 518148 DEVANTI DEVI 19/07/2022~~31/07/2022~~13 12 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
2 665212 19/11/2022~~30/11/2022~~12 11 GRAM NAWADA ME BRIGUN SINGH KE GHAR KE BAGAL SE SUMANT SINGH KE GHAR TAK MITIKARAN SAH ETIKARAN KARY (0509006/RC/20592691)
3 706550 16/12/2022~~31/12/2022~~16 14 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
4 733050 05/01/2023~~15/01/2023~~11 10 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
5 762882 01/02/2023~~15/02/2023~~15 13 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
6 800317 17/02/2023~~28/02/2023~~12 11 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
7 820081 01/03/2023~~15/03/2023~~15 13 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
8 885018 22/03/2023~~31/03/2023~~10 9 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
9 30538 02/04/2023~~15/04/2023~~14 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
10 76310 17/04/2023~~30/04/2023~~14 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
11 131020 02/05/2023~~15/05/2023~~14 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
12 183031 17/05/2023~~31/05/2023~~15 13 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DEVANTI DEVI 19/07/2022 13 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256) 3459 2730 0
2 DEVANTI DEVI 21/11/2022 10 GRAM NAWADA ME BRIGUN SINGH KE GHAR KE BAGAL SE SUMANT SINGH KE GHAR TAK MITIKARAN SAH ETIKARAN KARY (0509006/RC/20592691) 9663 2100 0
3 DEVANTI DEVI 16/12/2022 16 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256) 10381 3360 0
4 DEVANTI DEVI 01/02/2023 9 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256) 11196 1890 0
5 DEVANTI DEVI 17/02/2023 12 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256) 11663 2520 0
6 DEVANTI DEVI 01/03/2023 13 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256) 11968 2730 0
7 DEVANTI DEVI 22/03/2023 9 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913) 12790 1890 0
Sub Total FY 2223 82 17220 0
8 DEVANTI DEVI 17/04/2023 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913) 634 2736 0
9 DEVANTI DEVI 02/05/2023 13 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913) 1797 2964 0
10 DEVANTI DEVI 17/05/2023 15 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913) 2584 3420 0
Sub Total FY 2324 40 9120 0