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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/4223 Family Id: 4223
Name of Head of Household: CHINTA DEVI
: LALAN SAH
Category: OTH
Date of Registration: 8/14/2021
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family Id: 4223
:
S.No Name of Applicant Age Bank/Postoffice
1 CHINTA DEVI Female 35 Bank of Baroda


                  



S.No Name of Applicant
1 739674 CHINTA DEVI 17/03/2022~~31/03/2022~~15 13
2 474138 02/07/2022~~15/07/2022~~14 12
3 778279 02/02/2023~~16/02/2023~~15 13
4 812766 18/02/2023~~03/03/2023~~14 12
5 847615 04/03/2023~~18/03/2023~~15 13
6 881003 19/03/2023~~31/03/2023~~13 12
7 77598 17/04/2023~~30/04/2023~~14 12
8 185794 17/05/2023~~31/05/2023~~15 13
9 239030 01/06/2023~~15/06/2023~~15 13
10 331338 05/07/2023~~20/07/2023~~16 14
11 391979 02/09/2023~~15/09/2023~~14 12
12 409722 17/09/2023~~30/09/2023~~14 12
13 428491 03/10/2023~~17/10/2023~~15 13
14 215752 03/06/2024~~15/06/2024~~13 13
15 257107 16/06/2024~~30/06/2024~~15 15
16 320932 01/07/2024~~15/07/2024~~15 15
17 405133 22/07/2024~~31/07/2024~~10 10


S.No Name of Applicant Work Name
1 739674 CHINTA DEVI 17/03/2022~~31/03/2022~~15 13 GHAMARIYA TOLA ME MUKHYA SADAK SE SHYAM BABU GIRI AUR BRHAM STAHN KE PRANGANSAHIT ME MITI ITTIKARAN (0509006002/RC/20523194)
2 474138 02/07/2022~~15/07/2022~~14 12 GAMHARIYA ME VINAY SINGH KE KHET SE TEL NADI KE KHAR TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20426929)
3 778279 02/02/2023~~16/02/2023~~15 13 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398)
4 812766 18/02/2023~~03/03/2023~~14 12 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
5 847615 04/03/2023~~18/03/2023~~15 13 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
6 881003 19/03/2023~~31/03/2023~~13 12 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
7 77598 17/04/2023~~30/04/2023~~14 12 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398)
8 185794 17/05/2023~~31/05/2023~~15 13 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
9 239030 01/06/2023~~15/06/2023~~15 13 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
10 331338 05/07/2023~~20/07/2023~~16 14 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
11 391979 02/09/2023~~15/09/2023~~14 12 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
12 409722 17/09/2023~~30/09/2023~~14 12 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
13 428491 03/10/2023~~17/10/2023~~15 13 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
14 215752 03/06/2024~~15/06/2024~~13 13 Gamahariya Ajay Singh Ke Khet Se Dhupa Singh Ke Khet Tk Tel Nadi Tk Pain Ka Jirnodhar kary (0509006002/IC/20543543)
15 257107 16/06/2024~~30/06/2024~~15 15 Gram Rusi Me Shehi Tinmuhani Se Rajendra Prasad Ke Khet Tak Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20645805)
16 320932 01/07/2024~~15/07/2024~~15 15 Gram Rushi Me Virendra Prasad Ke Khet Se Devendra Prasad Ke Khet Tk Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20642911)
17 405133 22/07/2024~~31/07/2024~~10 10 Gram Rushi Me Virendra Prasad Ke Khet Se Devendra Prasad Ke Khet Tk Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20642911)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHINTA DEVI 17/03/2022 14 GHAMARIYA TOLA ME MUKHYA SADAK SE SHYAM BABU GIRI AUR BRHAM STAHN KE PRANGANSAHIT ME MITI ITTIKARAN (0509006002/RC/20523194) 5754 2772 0
Sub Total FY 2122 14 2772 0
2 CHINTA DEVI 02/07/2022 14 GAMHARIYA ME VINAY SINGH KE KHET SE TEL NADI KE KHAR TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20426929) 2909 2940 0
3 CHINTA DEVI 02/02/2023 15 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398) 11439 3150 0
4 CHINTA DEVI 18/02/2023 14 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399) 11868 2940 0
5 CHINTA DEVI 04/03/2023 14 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399) 12265 2940 0
Sub Total FY 2223 57 11970 0
6 CHINTA DEVI 18/04/2023 6 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398) 900 1368 0
7 CHINTA DEVI 17/05/2023 12 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399) 2691 2736 0
8 CHINTA DEVI 06/07/2023 15 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 4209 3420 0
9 CHINTA DEVI 02/09/2023 14 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 5624 3192 0
10 CHINTA DEVI 18/09/2023 9 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 6161 2052 0
11 CHINTA DEVI 03/10/2023 13 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 6639 2964 0
Sub Total FY 2324 69 15732 0
12 CHINTA DEVI 03/06/2024 11 Gamahariya Ajay Singh Ke Khet Se Dhupa Singh Ke Khet Tk Tel Nadi Tk Pain Ka Jirnodhar kary (0509006002/IC/20543543) 2057 2695 0
13 CHINTA DEVI 16/06/2024 14 Gram Rusi Me Shehi Tinmuhani Se Rajendra Prasad Ke Khet Tak Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20645805) 2392 3430 0
14 CHINTA DEVI 01/07/2024 15 Gram Rushi Me Virendra Prasad Ke Khet Se Devendra Prasad Ke Khet Tk Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20642911) 3027 3675 0
Sub Total FY 2425 40 9800 0