Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1684 Family Id: 1684
Name of Head of Household: PUNAM DEVI
: LAXMI SAH
Category: OTH
Date of Registration: 12/15/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1684
:
S.No Name of Applicant Age Bank/Postoffice
1 PUNAM DEVI Female 40 State Bank of India


                  



S.No Name of Applicant
1 403547 PUNAM DEVI 15/01/2018~~30/01/2018~~16 14
2 437381 20/02/2018~~07/03/2018~~16 14
3 459676 10/03/2018~~25/03/2018~~16 14
4 79056 12/05/2018~~25/05/2018~~14 12
5 105205 26/05/2018~~10/06/2018~~16 14
6 184719 17/06/2018~~02/07/2018~~16 14
7 231987 03/07/2018~~18/07/2018~~16 14
8 623838 11/02/2019~~26/02/2019~~16 14
9 675885 08/03/2019~~23/03/2019~~16 14
10 13258 03/04/2019~~18/04/2019~~16 14
11 71128 25/04/2019~~10/05/2019~~16 14
12 122892 15/05/2019~~30/05/2019~~16 14
13 221874 22/06/2019~~07/07/2019~~16 14
14 336753 19/08/2019~~03/09/2019~~16 14
15 415441 04/10/2019~~19/10/2019~~16 14
16 507632 28/11/2019~~13/12/2019~~16 14
17 563566 01/01/2020~~16/01/2020~~16 14
18 629242 30/01/2020~~14/02/2020~~16 14
19 91078 13/05/2020~~28/05/2020~~16 14
20 160713 31/05/2020~~15/06/2020~~16 14
21 275388 19/06/2020~~04/07/2020~~16 14
22 362997 08/07/2020~~23/07/2020~~16 14
23 580377 15/09/2020~~30/09/2020~~16 14
24 678526 15/10/2020~~30/10/2020~~16 14
25 747795 09/11/2020~~24/11/2020~~16 14
26 1064642 25/02/2021~~12/03/2021~~16 14
27 21792 04/04/2021~~19/04/2021~~16 14
28 276473 08/06/2021~~23/06/2021~~16 14
29 387639 10/07/2021~~25/07/2021~~16 14
30 536352 09/08/2022~~24/08/2022~~16 14
31 552918 25/08/2022~~01/09/2022~~8 7
32 716492 21/11/2022~~06/12/2022~~16 14
33 768055 25/12/2022~~09/01/2023~~16 14
34 812541 31/01/2023~~15/02/2023~~16 14
35 891896 05/03/2023~~20/03/2023~~16 14
36 96866 04/05/2023~~19/05/2023~~16 14
37 271878 16/06/2023~~01/07/2023~~16 14
38 412061 24/07/2023~~08/08/2023~~16 14
39 482535 06/09/2023~~21/09/2023~~16 14
40 665977 04/12/2023~~19/12/2023~~16 14
41 808693 27/01/2024~~11/02/2024~~16 14
42 150097 29/05/2024~~13/06/2024~~16 16


S.No Name of Applicant Work Name
1 403547 PUNAM DEVI 15/01/2018~~30/01/2018~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
2 437381 20/02/2018~~07/03/2018~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
3 459676 10/03/2018~~25/03/2018~~16 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)
4 79056 12/05/2018~~25/05/2018~~14 12 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990)
5 105205 26/05/2018~~10/06/2018~~16 14 WARD-5 ME PANCHAYAT BHAWAN KE BAGAL ME SARVAJANIK STHAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303119)
6 184719 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
7 231987 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
8 623838 11/02/2019~~26/02/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
9 675885 08/03/2019~~23/03/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
10 13258 03/04/2019~~18/04/2019~~16 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458)
11 71128 25/04/2019~~10/05/2019~~16 14 WARD-11 ME RAJ KISHOR SINGH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARAYA (0518014009/LD/20291509)
12 122892 15/05/2019~~30/05/2019~~16 14 WARD-05 ME BPL PARIWAR BALESHWAR SAH SHIV SHANKAR SAH&RAMPATI DEVI KE NIJI JAMIN ME GADDHA BHARAI KA (0518014009/LD/20296214)
13 221874 22/06/2019~~07/07/2019~~16 14 Ward 06 me manoj mishra ke ghar se baudhu sthan school tak nahar urahi (0518014009/DP/20253389)
14 336753 19/08/2019~~03/09/2019~~16 14 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084)
15 415441 04/10/2019~~19/10/2019~~16 24 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170)
16 507632 28/11/2019~~13/12/2019~~16 14 WARD-06 ME ARUN KUMAR RAY RAJENDRA RAY BHOLA RAY KE KRISHI YOGYA BHUMI KA SAMTALIKARAN (0518014009/LD/20304282)
17 563566 01/01/2020~~16/01/2020~~16 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510)
18 629242 30/01/2020~~14/02/2020~~16 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437)
19 91078 13/05/2020~~28/05/2020~~16 14 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509)
20 160713 31/05/2020~~15/06/2020~~16 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180)
21 275388 19/06/2020~~04/07/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
22 362997 08/07/2020~~23/07/2020~~16 14 WARD 02 ME POKHAR KE SAUTH BHINDA ME INLET KA NIRMAN KARYA (0518014009/LD/20310597)
23 580377 15/09/2020~~30/09/2020~~16 14 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)
24 678526 15/10/2020~~30/10/2020~~16 14 WARD 05 ME MOS. PUNAM DEVI KE GHAR SE SITARAM PANDIT KE GHAR TAK P.C.C SADAK KE DONO SIDE MITTIKARAN (0518014009/RC/20428137)
25 747795 09/11/2020~~24/11/2020~~16 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899)
26 1064642 25/02/2021~~12/03/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
27 21792 04/04/2021~~19/04/2021~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
28 276473 08/06/2021~~23/06/2021~~16 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)
29 387639 10/07/2021~~25/07/2021~~16 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)
30 536352 09/08/2022~~24/08/2022~~16 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
31 552918 25/08/2022~~01/09/2022~~8 7 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
32 716492 21/11/2022~~06/12/2022~~16 14 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211)
33 768055 25/12/2022~~09/01/2023~~16 14 WARD 14 ME VIRKUNWAR SINGH CHAUK KE NIKAT BAR PER KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20359977)
34 812541 31/01/2023~~15/02/2023~~16 14 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145)
35 891896 05/03/2023~~20/03/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
36 96866 04/05/2023~~19/05/2023~~16 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974)
37 271878 16/06/2023~~01/07/2023~~16 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448)
38 412061 24/07/2023~~08/08/2023~~16 14 WARD 03 ME MUKHYAMANTRI SADAK SE ANIL JHA KE GHAR KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628823)
39 482535 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
40 665977 04/12/2023~~19/12/2023~~16 14 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453)
41 808693 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
42 150097 29/05/2024~~13/06/2024~~16 16 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PUNAM DEVI 15/01/2018 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 3384 2478 0
2 PUNAM DEVI 20/02/2018 15 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 3781 2655 0
3 PUNAM DEVI 10/03/2018 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 4075 2478 0
Sub Total FY 1718 43 7611 0
4 PUNAM DEVI 26/05/2018 14 WARD-5 ME PANCHAYAT BHAWAN KE BAGAL ME SARVAJANIK STHAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303119) 1172 2478 0
5 PUNAM DEVI 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
6 PUNAM DEVI 03/07/2018 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 2169 2478 0
7 PUNAM DEVI 11/02/2019 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456) 13696 2478 0
Sub Total FY 1819 57 10089 0
8 PUNAM DEVI 15/05/2019 14 WARD-05 ME BPL PARIWAR BALESHWAR SAH SHIV SHANKAR SAH&RAMPATI DEVI KE NIJI JAMIN ME GADDHA BHARAI KA (0518014009/LD/20296214) 4114 2478 0
9 PUNAM DEVI 19/08/2019 13 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084) 8430 2301 0
10 PUNAM DEVI 04/10/2019 13 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170) 10858 2301 0
11 PUNAM DEVI 28/11/2019 14 WARD-06 ME ARUN KUMAR RAY RAJENDRA RAY BHOLA RAY KE KRISHI YOGYA BHUMI KA SAMTALIKARAN (0518014009/LD/20304282) 15683 2478 0
12 PUNAM DEVI 01/01/2020 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510) 18078 2478 0
13 PUNAM DEVI 30/01/2020 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437) 22015 2478 0
Sub Total FY 1920 82 14514 0
14 PUNAM DEVI 13/05/2020 14 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509) 8657 2716 0
15 PUNAM DEVI 31/05/2020 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180) 12508 2716 0
16 PUNAM DEVI 19/06/2020 12 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 15250 2328 0
17 PUNAM DEVI 15/09/2020 12 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507) 26183 2328 0
18 PUNAM DEVI 15/10/2020 14 WARD 05 ME MOS. PUNAM DEVI KE GHAR SE SITARAM PANDIT KE GHAR TAK P.C.C SADAK KE DONO SIDE MITTIKARAN (0518014009/RC/20428137) 28683 2716 0
19 PUNAM DEVI 09/11/2020 13 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899) 30740 2522 0
20 PUNAM DEVI 25/02/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 40169 2716 0
Sub Total FY 2021 93 18042 0
21 PUNAM DEVI 10/04/2021 9 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 1736 1782 0
22 PUNAM DEVI 08/06/2021 10 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174) 8367 1980 0
23 PUNAM DEVI 10/07/2021 13 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174) 11659 2574 0
Sub Total FY 2122 32 6336 0
24 PUNAM DEVI 17/08/2022 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761) 36936 2940 0
25 PUNAM DEVI 22/11/2022 14 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211) 50135 2940 0
26 PUNAM DEVI 25/12/2022 14 WARD 14 ME VIRKUNWAR SINGH CHAUK KE NIKAT BAR PER KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20359977) 52592 2940 0
27 PUNAM DEVI 31/01/2023 13 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145) 53691 2730 0
28 PUNAM DEVI 05/03/2023 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 54736 2940 0
Sub Total FY 2223 69 14490 0
29 PUNAM DEVI 04/05/2023 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974) 2148 3192 0
30 PUNAM DEVI 24/07/2023 14 WARD 03 ME MUKHYAMANTRI SADAK SE ANIL JHA KE GHAR KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628823) 5717 3192 0
31 PUNAM DEVI 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 6899 3420 0
32 PUNAM DEVI 04/12/2023 15 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453) 9563 3420 0
33 PUNAM DEVI 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11236 3420 0
Sub Total FY 2324 73 16644 0
34 PUNAM DEVI 29/05/2024 15 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286) 1704 3615 0
Sub Total FY 2425 15 3615 0