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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730400/1535 Family Id: 1535
Name of Head of Household: SUNITA DEVI
: HARERAM MANJHI
Category: SC
Date of Registration: 6/20/2017
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
: NO Family Id: 1535
:
S.No Name of Applicant Age Bank/Postoffice
1 SUNITA DEVI Female 37 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 190939 SUNITA DEVI 04/07/2017~~15/07/2017~~12 11
2 209200 21/07/2017~~31/07/2017~~11 11
3 234516 16/09/2017~~30/09/2017~~15 13
4 255448 16/10/2017~~31/10/2017~~16 14
5 644093 03/03/2020~~15/03/2020~~13 12
6 667115 16/03/2020~~31/03/2020~~16 14
7 672318 03/03/2022~~15/03/2022~~13 13
8 701895 16/03/2022~~28/03/2022~~13 13
9 48435 03/04/2022~~15/04/2022~~13 13
10 231913 01/06/2023~~15/06/2023~~15 13
11 461066 18/10/2023~~31/10/2023~~14 12
12 495842 02/11/2023~~17/11/2023~~16 14
13 526837 18/11/2023~~01/12/2023~~14 12
14 576491 02/12/2023~~16/12/2023~~15 13
15 608652 17/12/2023~~31/12/2023~~15 13
16 653653 05/01/2024~~18/01/2024~~14 12
17 242855 16/06/2024~~30/06/2024~~15 15


S.No Name of Applicant Work Name
1 190939 SUNITA DEVI 04/07/2017~~15/07/2017~~12 11 GRAM KHURD LAUWA ME MADHY BIDHALAY KE SAMIP SE GANDKI NADI KE BANDH TAK SARAK KA MITTI AND ITTIKARAN (0509016008/RC/20264315)
2 209200 21/07/2017~~31/07/2017~~11 11 GRAM KHURD LAUWA ME MADHY BIDHALAY KE SAMIP SE GANDKI NADI KE BANDH TAK SARAK KA MITTI AND ITTIKARAN (0509016008/RC/20264315)
3 234516 16/09/2017~~30/09/2017~~15 13 GRAM MIRJAPUR PAPPU SINGH KE DUKAN KE SAMIP SE GANDKI NADI KE PUL TAK SARAK KA MITTI AND ITTIKARAN (0509016008/RC/20269657)
4 255448 16/10/2017~~31/10/2017~~16 14 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863)
5 644093 03/03/2020~~15/03/2020~~13 12 GRAM MURARPUR ME RAM LAL RAY KE NIJI JAMIN PER KHET POKHR (0509016008/IF/20378701)
6 667115 16/03/2020~~31/03/2020~~16 14 GRAM MURARPUR ME RAM LAL RAY KE NIJI JAMIN PER KHET POKHR (0509016008/IF/20378701)
7 672318 03/03/2022~~15/03/2022~~13 13 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534)
8 701895 16/03/2022~~28/03/2022~~13 13 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534)
9 48435 03/04/2022~~15/04/2022~~13 13 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534)
10 231913 01/06/2023~~15/06/2023~~15 13 GRAM MURARPUR ME RIYA JUDDIN KHA S/O MUNAF KHAN KE NIJI JMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/20801091)
11 461066 18/10/2023~~31/10/2023~~14 12 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
12 495842 02/11/2023~~17/11/2023~~16 14 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
13 526837 18/11/2023~~01/12/2023~~14 12 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
14 576491 02/12/2023~~16/12/2023~~15 13 GM MIRJAPUR ME PRATHMIK VIDYALYA MIRJAPUR KE PRANGAN ME MITTIBHARAI KARYA. (0509016008/LD/20404075)
15 608652 17/12/2023~~31/12/2023~~15 13 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
16 653653 05/01/2024~~18/01/2024~~14 12 GM MIRJAPUR ME PRATHMIK VIDYALYA MIRJAPUR KE PRANGAN ME MITTIBHARAI KARYA. (0509016008/LD/20404075)
17 242855 16/06/2024~~30/06/2024~~15 15 GRAM MURARPUR ME SARKARI NASIR POKHARA KA JINODHAR KARYA (0509016008/WC/20643545)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUNITA DEVI 16/09/2017 13 GRAM MIRJAPUR PAPPU SINGH KE DUKAN KE SAMIP SE GANDKI NADI KE PUL TAK SARAK KA MITTI AND ITTIKARAN (0509016008/RC/20269657) 905 2301 0
2 SUNITA DEVI 16/10/2017 13 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863) 1020 2301 0
Sub Total FY 1718 26 4602 0
3 SUNITA DEVI 03/03/2020 12 GRAM MURARPUR ME RAM LAL RAY KE NIJI JAMIN PER KHET POKHR (0509016008/IF/20378701) 3930 2124 0
Sub Total FY 1920 12 2124 0
4 SUNITA DEVI 01/03/2022 12 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534) 2602 2376 0
5 SUNITA DEVI 16/03/2022 11 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534) 2697 2178 0
Sub Total FY 2122 23 4554 0
6 SUNITA DEVI 01/04/2022 10 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534) 126 2100 0
Sub Total FY 2223 10 2100 0
7 SUNITA DEVI 01/06/2023 14 GRAM MURARPUR ME RIYA JUDDIN KHA S/O MUNAF KHAN KE NIJI JMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/20801091) 726 3192 0
8 SUNITA DEVI 02/11/2023 9 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326) 1862 2052 0
9 SUNITA DEVI 05/01/2024 12 GM MIRJAPUR ME PRATHMIK VIDYALYA MIRJAPUR KE PRANGAN ME MITTIBHARAI KARYA. (0509016008/LD/20404075) 2449 2736 0
Sub Total FY 2324 35 7980 0