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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/3679 Family Id: 3679
Name of Head of Household: ANITA DEVI
: SUDHAKAR SINGH
Category: OTH
Date of Registration: 1/15/2021
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
: NO Family Id: 3679
:
S.No Name of Applicant Age Bank/Postoffice
1 ANITA DEVI Female 45 State Bank of India
2 SUDHAKAR SINGH Male 54


                  



S.No Name of Applicant
1 367271 ANITA DEVI 28/01/2021~~10/02/2021~~14 12
2 403386 20/02/2021~~05/03/2021~~14 12
3 430388 09/03/2021~~22/03/2021~~14 12
4 21170 08/04/2021~~21/04/2021~~14 12
5 53925 29/04/2021~~12/05/2021~~14 12
6 87602 21/05/2021~~03/06/2021~~14 12
7 126081 09/06/2021~~22/06/2021~~14 12
8 158571 02/07/2021~~17/07/2021~~16 14
9 189021 28/07/2021~~12/08/2021~~16 14
10 299363 14/01/2022~~29/01/2022~~16 14
11 101039 08/06/2022~~23/06/2022~~16 14
12 150866 26/06/2022~~11/07/2022~~16 14
13 195654 16/07/2022~~31/07/2022~~16 14
14 244350 11/08/2022~~26/08/2022~~16 14
15 348175 27/12/2022~~09/01/2023~~14 12
16 352055 10/01/2023~~17/01/2023~~8 7
17 40878 15/04/2024~~30/04/2024~~16 16
18 92273 03/05/2024~~18/05/2024~~16 16


S.No Name of Applicant Work Name
1 367271 ANITA DEVI 28/01/2021~~10/02/2021~~14 12 Domi Singh ke ghar se leker pawan singh ke darwaze tak pcc sadak nirmaan (0526002009/RC/20454820)
2 403386 20/02/2021~~05/03/2021~~14 12 AJIT SINGH KE BAGHICHA SE LEKAR BULBUL SINGH KE BATHAN TAK NAYA P C C SARAK NIRMAN (0526002009/RC/20455117)
3 430388 09/03/2021~~22/03/2021~~14 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083)
4 21170 08/04/2021~~21/04/2021~~14 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083)
5 53925 29/04/2021~~12/05/2021~~14 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083)
6 87602 21/05/2021~~03/06/2021~~14 12 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061)
7 126081 09/06/2021~~22/06/2021~~14 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083)
8 158571 02/07/2021~~17/07/2021~~16 14 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061)
9 189021 28/07/2021~~12/08/2021~~16 14 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061)
10 299363 14/01/2022~~29/01/2022~~16 14 GRAM ITAHARI ME ANSHU KUMAR KE JAMIN ME TALAB NIRMAN KARY (0526002009/WC/20481701)
11 101039 08/06/2022~~23/06/2022~~16 14 barjesh bhardwaj ke zamin ke pass nadi mai puliya nirman karya (0526002009/IC/20445953)
12 150866 26/06/2022~~11/07/2022~~16 14 barjesh bhardwaj ke zamin ke pass nadi mai puliya nirman karya (0526002009/IC/20445953)
13 195654 16/07/2022~~31/07/2022~~16 14 barjesh bhardwaj ke zamin ke pass nadi mai puliya nirman karya (0526002009/IC/20445953)
14 244350 11/08/2022~~26/08/2022~~16 14 barjesh bhardwaj ke zamin ke pass nadi mai puliya nirman karya (0526002009/IC/20445953)
15 348175 27/12/2022~~09/01/2023~~14 12 Ajay Choudhary s/o Arun choudhary ke jameen me niji Khet pokhari ka nirman (0526002009/IF/20747291)
16 352055 10/01/2023~~17/01/2023~~8 7 Ajay Choudhary s/o Arun choudhary ke jameen me niji Khet pokhari ka nirman (0526002009/IF/20747291)
17 40878 15/04/2024~~30/04/2024~~16 16 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233)
18 92273 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 ANITA DEVI 28/01/2021 12 Domi Singh ke ghar se leker pawan singh ke darwaze tak pcc sadak nirmaan (0526002009/RC/20454820) 3959 2328 0
2 ANITA DEVI 20/02/2021 12 AJIT SINGH KE BAGHICHA SE LEKAR BULBUL SINGH KE BATHAN TAK NAYA P C C SARAK NIRMAN (0526002009/RC/20455117) 4632 2328 0
Sub Total FY 2021 24 4656 0
3 ANITA DEVI 08/04/2021 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083) 172 2376 0
4 ANITA DEVI 29/04/2021 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083) 404 2376 0
5 ANITA DEVI 24/05/2021 10 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061) 676 1980 0
6 ANITA DEVI 09/06/2021 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083) 826 2376 0
7 ANITA DEVI 28/07/2021 14 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061) 1166 2772 0
8 ANITA DEVI 14/01/2022 14 GRAM ITAHARI ME ANSHU KUMAR KE JAMIN ME TALAB NIRMAN KARY (0526002009/WC/20481701) 2458 2772 0
Sub Total FY 2122 74 14652 0
9 ANITA DEVI 08/06/2022 14 barjesh bhardwaj ke zamin ke pass nadi mai puliya nirman karya (0526002009/IC/20445953) 1392 2940 0
10 ANITA DEVI 27/06/2022 14 barjesh bhardwaj ke zamin ke pass nadi mai puliya nirman karya (0526002009/IC/20445953) 1863 2940 0
11 ANITA DEVI 11/08/2022 14 barjesh bhardwaj ke zamin ke pass nadi mai puliya nirman karya (0526002009/IC/20445953) 3019 2940 0
Sub Total FY 2223 42 8820 0
12 ANITA DEVI 15/04/2024 15 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233) 337 3675 0
13 ANITA DEVI 03/05/2024 16 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233) 624 3840 0
Sub Total FY 2425 31 7515 0