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Deleted on Date 01/08/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01688500/2011 Family Id: 2011
Name of Head of Household: MEENA DEVI
: BABAN RAM
Category: OTH
Date of Registration: 9/30/2018
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
: NO Family Id: 2011
:
S.No Name of Applicant Age Bank/Postoffice
1 MEENA DEVI Female 35 IDFC Bank


                  



S.No Name of Applicant
1 362918 MEENA DEVI 17/11/2018~~30/11/2018~~14 12
2 395864 01/12/2018~~15/12/2018~~15 13
3 423122 16/12/2018~~30/12/2018~~15 13
4 490571 16/01/2019~~31/01/2019~~16 14
5 588216 05/03/2019~~15/03/2019~~11 10
6 13429 01/04/2019~~15/04/2019~~15 13
7 66912 17/04/2019~~30/04/2019~~14 12
8 110534 03/05/2019~~15/05/2019~~13 12
9 171562 01/06/2019~~15/06/2019~~15 13
10 207610 16/06/2019~~30/06/2019~~15 13
11 246015 01/07/2019~~15/07/2019~~15 13
12 274868 17/07/2019~~31/07/2019~~15 13
13 373649 04/11/2019~~15/11/2019~~12 12
14 390555 17/11/2019~~30/11/2019~~14 13
15 89922 17/05/2020~~31/05/2020~~15 13
16 138908 01/06/2020~~15/06/2020~~15 13
17 228513 16/06/2020~~30/06/2020~~15 13
18 297834 02/07/2020~~15/07/2020~~14 12
19 394787 01/09/2020~~15/09/2020~~15 13
20 411165 16/09/2020~~30/09/2020~~15 13
21 685647 03/02/2021~~15/02/2021~~13 12
22 720196 16/02/2021~~28/02/2021~~13 12
23 65766 16/04/2021~~30/04/2021~~15 14
24 133218 03/05/2021~~16/05/2021~~14 12
25 410752 18/09/2021~~30/09/2021~~13 12
26 433968 01/11/2021~~15/11/2021~~15 13
27 442704 20/11/2021~~30/11/2021~~11 10
28 449215 02/12/2021~~15/12/2021~~14 12
29 465481 18/12/2021~~31/12/2021~~14 12
30 638121 01/03/2022~~15/03/2022~~15 13
31 450354 01/07/2022~~15/07/2022~~15 13
32 511177 17/07/2022~~31/07/2022~~15 13


S.No Name of Applicant Work Name
1 362918 MEENA DEVI 17/11/2018~~30/11/2018~~14 12 GRAM DURGOULI ME CHAKIYA SCHOOL SE PCC SARAK TAK SARAK KA MITI AND ITTIKAR (0509001008/RC/20313998)
2 395864 01/12/2018~~15/12/2018~~15 13 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295)
3 423122 16/12/2018~~30/12/2018~~15 13 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295)
4 490571 16/01/2019~~31/01/2019~~16 14 GRAM BARWA GHAT BAJAR KE BAGAL ME GADHHA BHARAI KARY (0509001008/LD/20286310)
5 588216 05/03/2019~~15/03/2019~~11 10 GRAM DUMDUMA ME PICH SARAK SE POKHRA PAR JANE WALI SARAK KA PIPAL KE TREE TAK MITTI KARAN (0509001008/RC/20334131)
6 13429 01/04/2019~~15/04/2019~~15 13 GRAM DUMDUMA ME PICH SARAK SE POKHRA PAR JANE WALI SARAK KA PIPAL KE TREE TAK MITTI KARAN (0509001008/RC/20334131)
7 66912 17/04/2019~~30/04/2019~~14 12 GRAM BARWA GHAT BAJAR KE BAGAL ME GADHHA BHARAI KARY (0509001008/LD/20286310)
8 110534 03/05/2019~~15/05/2019~~13 12 GRAM BANSOHI ME NAHAR PUL SE CHAND BARWA CHAKLA MAIN ROAD TAK SARAK KA MITTIKARAN (0509001008/RC/20305298)
9 171562 01/06/2019~~15/06/2019~~15 13 GPR DURGOULI KE GRAM DUMDUMA ME BARI POKHR KA URAHI KARY (0509001009/WC/20186794)
10 207610 16/06/2019~~30/06/2019~~15 13 GPR DURGOULI KE GRAM DUMDUMA ME BARI POKHR KA URAHI KARY (0509001009/WC/20186794)
11 246015 01/07/2019~~15/07/2019~~15 13 GPR DURGOULI KE GRAM DUMDUMA ME BARI POKHR KA URAHI KARY (0509001009/WC/20186794)
12 274868 17/07/2019~~31/07/2019~~15 13 GRAM DURGOULI CHAKIYA SCHOOL SE GANGOULI SIMA TAK SARAK KA ITIKARAN (0509001007/RC/20168403)
13 373649 04/11/2019~~15/11/2019~~12 12 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549)
14 390555 17/11/2019~~30/11/2019~~14 13 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549)
15 89922 17/05/2020~~31/05/2020~~15 13 GPR DURGOULI KE GRAM BANSOHI ME BACHHA SINGH KE KHET KE PAS SE LEKAR KOIRI TOLA TIN MUHANI TAK PCC (0509001006/RC/20176387)
16 138908 01/06/2020~~15/06/2020~~15 13 GPR DURGOULI KE GRAM BARWA GHAT ME GHOGHARI NADI KE KINARE DHOBI GHAT KA NIRMAN KARY (0509001008/WH/11032)
17 228513 16/06/2020~~30/06/2020~~15 13 GRAM BANSOHI KE WARD 5 ME AANGANBARI KENDRA 69 KE PRANGAN ME MITTI BHARAI KARY (0509001008/LD/20318214)
18 297834 02/07/2020~~15/07/2020~~14 12 GPR DURGOULI KE GRAM BARWA GHAT ME GHOGHARI NADI KE KINARE DHOBI GHAT KA NIRMAN KARY (0509001008/WH/11032)
19 394787 01/09/2020~~15/09/2020~~15 13 GRAM BARWA GHAT BAZAR PER CHHATH GHAT KE PRANGAN ME ITTIKARAN (0509001008/LD/20323289)
20 411165 16/09/2020~~30/09/2020~~15 13 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352)
21 685647 03/02/2021~~15/02/2021~~13 12 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
22 720196 16/02/2021~~28/02/2021~~13 12 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
23 65766 16/04/2021~~30/04/2021~~15 14 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
24 133218 03/05/2021~~16/05/2021~~14 12 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
25 410752 18/09/2021~~30/09/2021~~13 12 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
26 433968 01/11/2021~~15/11/2021~~15 13 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
27 442704 20/11/2021~~30/11/2021~~11 10 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
28 449215 02/12/2021~~15/12/2021~~14 12 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
29 465481 18/12/2021~~31/12/2021~~14 12 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
30 638121 01/03/2022~~15/03/2022~~15 13 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
31 450354 01/07/2022~~15/07/2022~~15 13 GPR DURGOULI ME SARKARI POKHRA KA JINODHAR AND SAUNDARIYKARAN (0509001008/WC/20541348)
32 511177 17/07/2022~~31/07/2022~~15 13 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MEENA DEVI 01/12/2018 15 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295) 3715 2655 0
2 MEENA DEVI 16/12/2018 15 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295) 3994 2655 0
3 MEENA DEVI 16/01/2019 16 GRAM BARWA GHAT BAJAR KE BAGAL ME GADHHA BHARAI KARY (0509001008/LD/20286310) 4470 2832 0
Sub Total FY 1819 46 8142 0
4 MEENA DEVI 03/05/2019 13 GRAM BANSOHI ME NAHAR PUL SE CHAND BARWA CHAKLA MAIN ROAD TAK SARAK KA MITTIKARAN (0509001008/RC/20305298) 1017 2301 0
5 MEENA DEVI 01/06/2019 15 GPR DURGOULI KE GRAM DUMDUMA ME BARI POKHR KA URAHI KARY (0509001009/WC/20186794) 1407 2655 0
6 MEENA DEVI 16/06/2019 15 GPR DURGOULI KE GRAM DUMDUMA ME BARI POKHR KA URAHI KARY (0509001009/WC/20186794) 1903 2655 0
7 MEENA DEVI 01/07/2019 9 GPR DURGOULI KE GRAM DUMDUMA ME BARI POKHR KA URAHI KARY (0509001009/WC/20186794) 2157 1593 0
8 MEENA DEVI 17/07/2019 15 GRAM DURGOULI CHAKIYA SCHOOL SE GANGOULI SIMA TAK SARAK KA ITIKARAN (0509001007/RC/20168403) 2485 2655 0
9 MEENA DEVI 04/11/2019 12 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549) 3541 2124 0
10 MEENA DEVI 17/11/2019 14 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549) 3730 2478 0
Sub Total FY 1920 93 16461 0
11 MEENA DEVI 17/05/2020 15 GPR DURGOULI KE GRAM BANSOHI ME BACHHA SINGH KE KHET KE PAS SE LEKAR KOIRI TOLA TIN MUHANI TAK PCC (0509001006/RC/20176387) 1324 2910 0
12 MEENA DEVI 01/06/2020 15 GPR DURGOULI KE GRAM BARWA GHAT ME GHOGHARI NADI KE KINARE DHOBI GHAT KA NIRMAN KARY (0509001008/WH/11032) 1778 2910 0
13 MEENA DEVI 16/06/2020 15 GRAM BANSOHI KE WARD 5 ME AANGANBARI KENDRA 69 KE PRANGAN ME MITTI BHARAI KARY (0509001008/LD/20318214) 2489 2910 0
14 MEENA DEVI 02/07/2020 14 GPR DURGOULI KE GRAM BARWA GHAT ME GHOGHARI NADI KE KINARE DHOBI GHAT KA NIRMAN KARY (0509001008/WH/11032) 2877 2716 0
15 MEENA DEVI 01/02/2021 13 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 7910 2522 0
16 MEENA DEVI 16/02/2021 13 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 8748 2522 0
Sub Total FY 2021 85 16490 0
17 MEENA DEVI 03/05/2021 14 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154) 2785 2772 0
18 MEENA DEVI 18/09/2021 10 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154) 8242 1980 0
19 MEENA DEVI 20/11/2021 11 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154) 10066 2178 0
Sub Total FY 2122 35 6930 0
20 MEENA DEVI 01/07/2022 14 GPR DURGOULI ME SARKARI POKHRA KA JINODHAR AND SAUNDARIYKARAN (0509001008/WC/20541348) 5648 2940 0
Sub Total FY 2223 14 2940 0