Back
Deleted on Date 21/08/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746500/1973 Family Id: 1973
Name of Head of Household: SUGANTI KUNWAR
: LATE RAJNATH RAM
Category: OTH
Date of Registration: 1/15/2016
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
: NO Family Id: 1973
:
S.No Name of Applicant Age Bank/Postoffice
1 SUGANTI KUNWAR Female 45 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 14621 SUGANTI KUNWAR 08/04/2017~~23/04/2017~~16 16
2 67966 08/05/2017~~23/05/2017~~16 16
3 160002 19/06/2017~~30/06/2017~~12 12
4 210064 24/07/2017~~31/07/2017~~8 8
5 222956 22/08/2017~~31/08/2017~~10 10
6 231412 22/09/2017~~30/09/2017~~9 9
7 252880 22/10/2017~~31/10/2017~~10 9
8 288329 23/11/2017~~30/11/2017~~8 7
9 316959 24/12/2017~~31/12/2017~~8 7
10 352910 21/02/2018~~28/02/2018~~8 7
11 376310 24/03/2018~~31/03/2018~~8 7
12 21583 23/04/2018~~30/04/2018~~8 7
13 96122 24/05/2018~~31/05/2018~~8 7
14 185730 23/06/2018~~30/06/2018~~8 7
15 543967 02/02/2020~~29/02/2020~~28 24
16 42991 03/05/2020~~15/05/2020~~13 12
17 60000 16/05/2020~~15/06/2020~~31 27
18 203219 16/06/2020~~30/06/2020~~15 13
19 312343 08/07/2020~~22/07/2020~~15 13
20 688338 03/02/2021~~15/02/2021~~13 12
21 767618 01/03/2021~~15/03/2021~~15 13
22 811280 16/03/2021~~31/03/2021~~16 14
23 105249 01/05/2021~~15/05/2021~~15 13
24 169284 16/05/2021~~31/05/2021~~16 14
25 229280 01/06/2021~~15/06/2021~~15 13
26 448509 02/12/2021~~15/12/2021~~14 12
27 463848 17/12/2021~~31/12/2021~~15 13
28 602279 17/02/2022~~28/02/2022~~12 11
29 618484 01/03/2022~~15/03/2022~~15 13
30 734223 17/03/2022~~31/03/2022~~15 13
31 108726 18/04/2022~~30/04/2022~~13 12


S.No Name of Applicant Work Name
1 14621 SUGANTI KUNWAR 08/04/2017~~23/04/2017~~16 16 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874)
2 67966 08/05/2017~~23/05/2017~~16 16 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874)
3 160002 19/06/2017~~30/06/2017~~12 12 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874)
4 210064 24/07/2017~~31/07/2017~~8 8 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874)
5 222956 22/08/2017~~31/08/2017~~10 10 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874)
6 231412 22/09/2017~~30/09/2017~~9 9 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874)
7 252880 22/10/2017~~31/10/2017~~10 9 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874)
8 288329 23/11/2017~~30/11/2017~~8 7 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874)
9 316959 24/12/2017~~31/12/2017~~8 7 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874)
10 352910 21/02/2018~~28/02/2018~~8 7 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874)
11 376310 24/03/2018~~31/03/2018~~8 7 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874)
12 21583 23/04/2018~~30/04/2018~~8 7 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874)
13 96122 24/05/2018~~31/05/2018~~8 7 MACHHKOTHIYA SE BALOKHARA JANEWALI PAIN KE KINARE PLANTATION WORK PART-2 (0509005024/DP/20227901)
14 185730 23/06/2018~~30/06/2018~~8 7 MACHHKOTHIYA SE BALOKHARA JANEWALI PAIN KE KINARE PLANTATION WORK PART-2 (0509005024/DP/20227901)
15 543967 02/02/2020~~29/02/2020~~28 24 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463)
16 42991 03/05/2020~~15/05/2020~~13 12 GRAM PILUI ME RAMIKWAL PARSAD KE KHET SE LEKAR RAMNATH SINGH KE KHET TAK BANDH KA NIRMAN KARY (0509005/FP/20270641)
17 60000 16/05/2020~~15/06/2020~~31 27 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422)
18 203219 16/06/2020~~30/06/2020~~15 13 GRAM PILUI ME DHIRAJ PRAKASH KE NIJI JAMN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392420)
19 312343 08/07/2020~~22/07/2020~~15 13 GRAM PILUI ME DHIRAJ PRAKASH KE NIJI JAMN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392420)
20 688338 03/02/2021~~15/02/2021~~13 12 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)
21 767618 01/03/2021~~15/03/2021~~15 13 GRAM INAYATPUR ME AJAY SHANKAR PRASAD KE KHET SE DEVENDRA PRASAD KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20363261)
22 811280 16/03/2021~~31/03/2021~~16 14 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428)
23 105249 01/05/2021~~15/05/2021~~15 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
24 169284 16/05/2021~~31/05/2021~~16 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
25 229280 01/06/2021~~15/06/2021~~15 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
26 448509 02/12/2021~~15/12/2021~~14 12 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840)
27 463848 17/12/2021~~31/12/2021~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
28 602279 17/02/2022~~28/02/2022~~12 11 GRAM INAYATPUR ME GODAM SE LEKAR POKHRA TAK JANE WALI PAIN KI URAHI KARY (0509005015/IC/20410999)
29 618484 01/03/2022~~15/03/2022~~15 13 GRAM INAYATPUR ME GODAM SE LEKAR POKHRA TAK JANE WALI PAIN KI URAHI KARY (0509005015/IC/20410999)
30 734223 17/03/2022~~31/03/2022~~15 13 GRAM INAYATPUR ME TIN MUHANI PAIN SE LEKAR JITENDRA SINGH KE GACCHI TAK PAIN KI URAHI KARY (0509005/IC/20422234)
31 108726 18/04/2022~~30/04/2022~~13 12 GRAM INAYATPUR ME TIN MUHANI PAIN SE LEKAR JITENDRA SINGH KE GACCHI TAK PAIN KI URAHI KARY (0509005/IC/20422234)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUGANTI KUNWAR 08/04/2017 4 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874) 86 700 0
2 SUGANTI KUNWAR 16/04/2017 4 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874) 101 700 0
3 SUGANTI KUNWAR 01/05/2017 4 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874) 1163 700 0
4 SUGANTI KUNWAR 16/05/2017 4 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874) 1173 700 0
5 SUGANTI KUNWAR 16/06/2017 8 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874) 2375 1400 0
6 SUGANTI KUNWAR 16/07/2017 8 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874) 3106 1400 0
7 SUGANTI KUNWAR 16/08/2017 8 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874) 3438 1400 0
8 SUGANTI KUNWAR 16/09/2017 8 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874) 3788 1400 0
9 SUGANTI KUNWAR 16/10/2017 8 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874) 4441 1400 0
10 SUGANTI KUNWAR 16/11/2017 8 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874) 5309 1400 0
11 SUGANTI KUNWAR 16/12/2017 8 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874) 6293 1400 0
Sub Total FY 1718 72 12600 0
12 SUGANTI KUNWAR 16/04/2018 8 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -2 (0509005015/DP/20227874) 138 1400 0
13 SUGANTI KUNWAR 16/05/2018 8 MACHHKOTHIYA SE BALOKHARA JANEWALI PAIN KE KINARE PLANTATION WORK PART-2 (0509005024/DP/20227901) 1289 1400 0
Sub Total FY 1819 16 2800 0
14 SUGANTI KUNWAR 01/02/2020 14 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463) 7369 2478 0
Sub Total FY 1920 14 2478 0
15 SUGANTI KUNWAR 03/05/2020 13 GRAM PILUI ME RAMIKWAL PARSAD KE KHET SE LEKAR RAMNATH SINGH KE KHET TAK BANDH KA NIRMAN KARY (0509005/FP/20270641) 1578 2522 0
16 SUGANTI KUNWAR 16/05/2020 16 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422) 1735 3104 0
17 SUGANTI KUNWAR 01/06/2020 15 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422) 3066 2910 0
18 SUGANTI KUNWAR 16/06/2020 14 GRAM PILUI ME DHIRAJ PRAKASH KE NIJI JAMN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392420) 4550 2716 0
19 SUGANTI KUNWAR 03/02/2021 13 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219) 12942 2522 0
20 SUGANTI KUNWAR 01/03/2021 14 GRAM INAYATPUR ME AJAY SHANKAR PRASAD KE KHET SE DEVENDRA PRASAD KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20363261) 14163 2716 0
21 SUGANTI KUNWAR 16/03/2021 15 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428) 14919 2910 0
Sub Total FY 2021 100 19400 0
22 SUGANTI KUNWAR 01/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 1736 2772 0
23 SUGANTI KUNWAR 16/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 2452 2772 0
24 SUGANTI KUNWAR 01/06/2021 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 3323 2574 0
25 SUGANTI KUNWAR 01/03/2022 15 GRAM INAYATPUR ME GODAM SE LEKAR POKHRA TAK JANE WALI PAIN KI URAHI KARY (0509005015/IC/20410999) 9368 2970 0
26 SUGANTI KUNWAR 17/03/2022 14 GRAM INAYATPUR ME TIN MUHANI PAIN SE LEKAR JITENDRA SINGH KE GACCHI TAK PAIN KI URAHI KARY (0509005/IC/20422234) 10375 2772 0
Sub Total FY 2122 70 13860 0