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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1831 Family Id: 1831
घर के मुखिया का नाम: GURIYA DEVI
: SHASHI RANJAN JHA
Category: OTH
Date of Registration: 6/15/2018
Address:
Villages:
पंचायत: परोरीया
ब्लॉक: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1831
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 GURIYA DEVI Female 34 State Bank of India


                  



क्रम संख्या Name of Applicant
1 238140 GURIYA DEVI 06/07/2018~~21/07/2018~~16 14
2 623960 11/02/2019~~26/02/2019~~16 14
3 675897 08/03/2019~~23/03/2019~~16 14
4 11854 02/04/2019~~17/04/2019~~16 14
5 71181 25/04/2019~~10/05/2019~~16 14
6 169769 03/06/2019~~18/06/2019~~16 14
7 221965 22/06/2019~~07/07/2019~~16 14
8 336791 19/08/2019~~03/09/2019~~16 14
9 507703 28/11/2019~~13/12/2019~~16 14
10 563599 01/01/2020~~16/01/2020~~16 14
11 627838 29/01/2020~~13/02/2020~~16 14
12 699598 24/02/2020~~10/03/2020~~16 14
13 91155 13/05/2020~~28/05/2020~~16 14
14 160746 31/05/2020~~15/06/2020~~16 14
15 275496 19/06/2020~~04/07/2020~~16 14
16 580399 15/09/2020~~30/09/2020~~16 14
17 678834 15/10/2020~~30/10/2020~~16 14
18 746748 09/11/2020~~24/11/2020~~16 14
19 1064678 25/02/2021~~12/03/2021~~16 14
20 21860 04/04/2021~~19/04/2021~~16 14
21 812612 31/01/2023~~15/02/2023~~16 14
22 101534 04/05/2023~~19/05/2023~~16 14
23 201294 31/05/2023~~15/06/2023~~16 14
24 271926 16/06/2023~~01/07/2023~~16 14
25 482484 06/09/2023~~21/09/2023~~16 14
26 666027 04/12/2023~~19/12/2023~~16 14
27 808717 27/01/2024~~11/02/2024~~16 14


क्रम संख्या Name of Applicant Work Name
1 238140 GURIYA DEVI 06/07/2018~~21/07/2018~~16 14 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111)
2 623960 11/02/2019~~26/02/2019~~16 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458)
3 675897 08/03/2019~~23/03/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
4 11854 02/04/2019~~17/04/2019~~16 14 WARD-08 ME SAMUDAYIK BHAWAN & ANGANWARI KENDRA KE PRANGAN AND PCC KE DONO KINARE MITTIKARAN (0518014009/LD/20291512)
5 71181 25/04/2019~~10/05/2019~~16 14 WARD-10 ME DIHVARNI STHAN SE LEKAR RAMU RAM KE GHAR TAK MITTI & INTKARAN KARYA (0518014009/RC/20310708)
6 169769 03/06/2019~~18/06/2019~~16 14 WARD-05 ME MUSLIM TOL ME BPL PARIWAR MD TAJIM MD MURTAJA MD ISRAIL&MD MOMIN KE NIJI JAMIN ME MITTIKA (0518014009/LD/20296216)
7 221965 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)
8 336791 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)
9 507703 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)
10 563599 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)
11 627838 29/01/2020~~13/02/2020~~16 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510)
12 699598 24/02/2020~~10/03/2020~~16 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437)
13 91155 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)
14 160746 31/05/2020~~15/06/2020~~16 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180)
15 275496 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)
16 580399 15/09/2020~~30/09/2020~~16 14 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)
17 678834 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)
18 746748 09/11/2020~~24/11/2020~~16 14 Ward 06 me manoj mishra ke ghar se baudhu sthan school tak nahar urahi (0518014009/DP/20253389)
19 1064678 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)
20 21860 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)
21 812612 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)
22 101534 04/05/2023~~19/05/2023~~16 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974)
23 201294 31/05/2023~~15/06/2023~~16 14 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145)
24 271926 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)
25 482484 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
26 666027 04/12/2023~~19/12/2023~~16 14 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537)
27 808717 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GURIYA DEVI 11/02/2019 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458) 13695 2478 0
Sub Total FY 1819 14 2478 0
2 GURIYA DEVI 02/04/2019 14 WARD-08 ME SAMUDAYIK BHAWAN & ANGANWARI KENDRA KE PRANGAN AND PCC KE DONO KINARE MITTIKARAN (0518014009/LD/20291512) 1175 2478 0
3 GURIYA DEVI 03/06/2019 14 WARD-05 ME MUSLIM TOL ME BPL PARIWAR MD TAJIM MD MURTAJA MD ISRAIL&MD MOMIN KE NIJI JAMIN ME MITTIKA (0518014009/LD/20296216) 4930 2478 0
4 GURIYA 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
5 GURIYA 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
6 GURIYA 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
7 GURIYA DEVI 30/01/2020 13 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510) 22319 2301 0
8 GURIYA DEVI 24/02/2020 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437) 24081 2478 0
Sub Total FY 1920 96 16992 0
9 GURIYA 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
10 GURIYA DEVI 31/05/2020 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180) 12508 2716 0
11 GURIYA 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
12 GURIYA DEVI 15/09/2020 12 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507) 26183 2328 0
13 GURIYA 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) 28684 2716 0
14 GURIYA DEVI 09/11/2020 13 Ward 06 me manoj mishra ke ghar se baudhu sthan school tak nahar urahi (0518014009/DP/20253389) 30715 2522 0
15 GURIYA 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
16 GURIYA 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
Sub Total FY 2122 9 1782 0
17 GURIYA DEVI 31/01/2023 13 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145) 53692 2730 0
Sub Total FY 2223 13 2730 0
18 GURIYA DEVI 31/05/2023 14 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145) 3219 3192 0
19 GURIYA DEVI 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 6902 3420 0
20 GURIYA DEVI 04/12/2023 15 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537) 9565 3420 0
21 GURIYA DEVI 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11238 3420 0
Sub Total FY 2324 59 13452 0