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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115300/1830 Family Id: 1830
Name of Head of Household: RINKU DEVI
: SUBODH MAHTO
Category: OTH
Date of Registration: 7/29/2021
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1830
:
S.No Name of Applicant Age Bank/Postoffice
1 RINKU DEVI Female 34 State Bank of India


                  



S.No Name of Applicant
1 836801 RINKU DEVI 01/03/2022~~16/03/2022~~16 14
2 506667 29/07/2022~~13/08/2022~~16 14
3 596364 09/09/2022~~24/09/2022~~16 14
4 627870 28/09/2022~~12/10/2022~~15 13
5 657620 18/10/2022~~02/11/2022~~16 14
6 27294 10/04/2023~~25/04/2023~~16 14
7 90188 03/05/2023~~18/05/2023~~16 14
8 275995 16/06/2023~~01/07/2023~~16 14
9 307480 02/07/2023~~08/07/2023~~7 6
10 468836 24/08/2023~~08/09/2023~~16 14
11 487389 10/09/2023~~25/09/2023~~16 14
12 526474 09/10/2023~~24/10/2023~~16 14
13 580901 31/10/2023~~14/11/2023~~15 13
14 953251 19/03/2024~~26/03/2024~~8 8
15 183183 07/06/2024~~22/06/2024~~16 16
16 453361 11/08/2024~~26/08/2024~~16 16
17 520609 30/08/2024~~14/09/2024~~16 16
18 573596 16/09/2024~~01/10/2024~~16 16


S.No Name of Applicant Work Name
1 836801 RINKU DEVI 01/03/2022~~16/03/2022~~16 14 WARD 05 ME SAMSHAN GHAT SAVERJANIK STHAL PAR MITTI KARAN KARYA (0518014007/LD/20352082)
2 506667 29/07/2022~~13/08/2022~~16 14 BHAGWANPUR KAMLA PANCHAYAT WARD 05 ME W.P.U. KA NIRMAN KARYA (0518014007/RS/20326738)
3 596364 09/09/2022~~24/09/2022~~16 14 BHAGWANPUR KAMLA PANCHAYAT WARD 05 ME W.P.U. KA NIRMAN KARYA (0518014007/RS/20326738)
4 627870 28/09/2022~~12/10/2022~~15 13 BHAGWANPUR KAMLA PANCHAYAT WARD 05 ME W.P.U. KA NIRMAN KARYA (0518014007/RS/20326738)
5 657620 18/10/2022~~02/11/2022~~16 14 WARD 05 ME PRADHANMANTRI GRAMIN SARAK KE NIKAT CHIRAIYA MOR KE PAS RCC PULIYA NIRMAN (0518014007/RC/20521579)
6 27294 10/04/2023~~25/04/2023~~16 14 RAVINDRA RAY KE GHAR SE MURARI RAY KE GHAR TAK SADAK ME MITTI & INTKARAN KARYA (0518014007/RC/20575225)
7 90188 03/05/2023~~18/05/2023~~16 14 RAVINDRA RAY KE GHAR SE MURARI RAY KE GHAR TAK SADAK ME MITTI & INTKARAN KARYA (0518014007/RC/20575225)
8 275995 16/06/2023~~01/07/2023~~16 14 WARD 01 KAILASH RAY KE GHAR SE BRAHAMSTHAN TAK MITTI OR INTKARAN KATYA (0518014007/RC/20589593)
9 307480 02/07/2023~~08/07/2023~~7 6 WARD 01 KAILASH RAY KE GHAR SE BRAHAMSTHAN TAK MITTI OR INTKARAN KATYA (0518014007/RC/20589593)
10 468836 24/08/2023~~08/09/2023~~16 14 WARD 01 KAILASH RAY KE GHAR SE BRAHAMSTHAN TAK MITTI OR INTKARAN KATYA (0518014007/RC/20589593)
11 487389 10/09/2023~~25/09/2023~~16 14 WARD 01 KAILASH RAY KE GHAR SE BRAHAMSTHAN TAK MITTI OR INTKARAN KATYA (0518014007/RC/20589593)
12 526474 09/10/2023~~24/10/2023~~16 14 WARD 01 KAILASH RAY KE GHAR SE BRAHAMSTHAN TAK MITTI OR INTKARAN KATYA (0518014007/RC/20589593)
13 580901 31/10/2023~~14/11/2023~~15 13 Ward 01 saidpur bramasthan ke nikat mitti evam paver bricks karya. (0518014007/LD/20402906)
14 953251 19/03/2024~~26/03/2024~~8 8 WARD 13 MANREGA BHAVAN PARISAR ME SOUNDRYIKARAN KARYA (0518014007/LD/20352086)
15 183183 07/06/2024~~22/06/2024~~16 16 WARD 05 ME PRADHANMANTRI GRAMIN SARAK SE RUPAOLI BUJRG SIMA TAK MITTI INTKARAN KARYA (0518014007/RC/20521573)
16 453361 11/08/2024~~26/08/2024~~16 16 WARD 13 MANREGA BHAVAN PARISAR ME SOUNDRYIKARAN KARYA (0518014007/LD/20352086)
17 520609 30/08/2024~~14/09/2024~~16 16 WARD 01 KAILASH RAY KE GHAR SE BRAHAMSTHAN TAK MITTI OR INTKARAN KATYA (0518014007/RC/20589593)
18 573596 16/09/2024~~01/10/2024~~16 16 WARD 01 KAILASH RAY KE GHAR SE BRAHAMSTHAN TAK MITTI OR INTKARAN KATYA (0518014007/RC/20589593)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RINKU DEVI 01/03/2022 13 WARD 05 ME SAMSHAN GHAT SAVERJANIK STHAL PAR MITTI KARAN KARYA (0518014007/LD/20352082) 32366 2574 0
Sub Total FY 2122 13 2574 0
2 RINKU DEVI 09/09/2022 13 BHAGWANPUR KAMLA PANCHAYAT WARD 05 ME W.P.U. KA NIRMAN KARYA (0518014007/RS/20326738) 39854 2730 0
Sub Total FY 2223 13 2730 0
3 RINKU DEVI 10/04/2023 14 RAVINDRA RAY KE GHAR SE MURARI RAY KE GHAR TAK SADAK ME MITTI & INTKARAN KARYA (0518014007/RC/20575225) 1121 3192 0
4 RINKU DEVI 03/05/2023 13 RAVINDRA RAY KE GHAR SE MURARI RAY KE GHAR TAK SADAK ME MITTI & INTKARAN KARYA (0518014007/RC/20575225) 1961 2964 0
5 RINKU DEVI 24/08/2023 15 WARD 01 KAILASH RAY KE GHAR SE BRAHAMSTHAN TAK MITTI OR INTKARAN KATYA (0518014007/RC/20589593) 6537 3420 0
6 RINKU DEVI 10/09/2023 9 WARD 01 KAILASH RAY KE GHAR SE BRAHAMSTHAN TAK MITTI OR INTKARAN KATYA (0518014007/RC/20589593) 7037 2052 0
7 RINKU DEVI 09/10/2023 14 WARD 01 KAILASH RAY KE GHAR SE BRAHAMSTHAN TAK MITTI OR INTKARAN KATYA (0518014007/RC/20589593) 7778 3192 0
8 RINKU DEVI 01/11/2023 13 Ward 01 saidpur bramasthan ke nikat mitti evam paver bricks karya. (0518014007/LD/20402906) 8587 2964 0
Sub Total FY 2324 78 17784 0
9 RINKU DEVI 07/06/2024 12 WARD 05 ME PRADHANMANTRI GRAMIN SARAK SE RUPAOLI BUJRG SIMA TAK MITTI INTKARAN KARYA (0518014007/RC/20521573) 1980 2904 0
10 RINKU DEVI 11/08/2024 11 WARD 13 MANREGA BHAVAN PARISAR ME SOUNDRYIKARAN KARYA (0518014007/LD/20352086) 4262 2640 0
11 RINKU DEVI 30/08/2024 12 WARD 01 KAILASH RAY KE GHAR SE BRAHAMSTHAN TAK MITTI OR INTKARAN KATYA (0518014007/RC/20589593) 5195 2880 0
12 RINKU DEVI 16/09/2024 1 WARD 01 KAILASH RAY KE GHAR SE BRAHAMSTHAN TAK MITTI OR INTKARAN KATYA (0518014007/RC/20589593) 6238 240 240
Sub Total FY 2425 36 8664 240