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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-006-01742700/3279 Family Id: 3279
Name of Head of Household: SUNITA DEVI
: ACHCHE KUMAR
Category: OTH
Date of Registration: 5/13/2020
Address:
Villages:
Panchayat: छेफोल
Block: मांझी
District: SARAN(BIHAR)
: NO Family Id: 3279
:
S.No Name of Applicant Age Bank/Postoffice
1 SUNITA DEVI Female 23 State Bank of India


                  



S.No Name of Applicant
1 93559 SUNITA DEVI 17/05/2020~~31/05/2020~~15 13
2 137175 01/06/2020~~15/06/2020~~15 13
3 489439 16/01/2022~~31/01/2022~~16 14
4 525015 01/02/2022~~15/02/2022~~15 13
5 14669 01/04/2022~~15/04/2022~~15 13
6 59968 16/04/2022~~30/04/2022~~15 13
7 141401 01/05/2022~~15/05/2022~~15 13
8 301386 01/06/2022~~15/06/2022~~15 13
9 382501 16/06/2022~~30/06/2022~~15 13
10 167862 17/05/2023~~30/05/2023~~14 12
11 239902 02/06/2023~~15/06/2023~~14 12
12 317089 01/07/2023~~15/07/2023~~15 13
13 531872 17/11/2023~~30/11/2023~~14 14
14 560101 01/12/2023~~15/12/2023~~15 13
15 684609 19/01/2024~~02/02/2024~~15 15
16 818572 17/03/2024~~31/03/2024~~15 15
17 290459 19/06/2024~~02/07/2024~~14 14


S.No Name of Applicant Work Name
1 93559 SUNITA DEVI 17/05/2020~~31/05/2020~~15 13 SUIYA GATE SE BARKA BANDH TAK PAYIN KI URAHI KARYA (0509005006/IC/20335337)
2 137175 01/06/2020~~15/06/2020~~15 13 SUIYA GATE SE BARKA BANDH TAK PAYIN KI URAHI KARYA (0509005006/IC/20335337)
3 489439 16/01/2022~~31/01/2022~~16 14 GRAM RANPATI ME SHIVJI YADAV KE BATHAN SE NAGINA SINGH KE BAGICHA TAK BANDH KA JIRNODHAR KARY (0509005006/FP/20289932)
4 525015 01/02/2022~~15/02/2022~~15 13 GRAM RANPATI ME SHIVJI YADAV KE BATHAN SE NAGINA SINGH KE BAGICHA TAK BANDH KA JIRNODHAR KARY (0509005006/FP/20289932)
5 14669 01/04/2022~~15/04/2022~~15 13 GRAM CHEFUL ME KHOKHA YADAV KE KHET SE JHUKHURIYA MAI TAK PAIN KI SAFAI KARY (0509005006/IC/20373436)
6 59968 16/04/2022~~30/04/2022~~15 13 GRAM CHEFUL ME RAMADHAR PATEL KE KHET SE GANESH PATEL KE KHET TAK PAYIN KI SAFAI KARY (0509005006/IC/20427529)
7 141401 01/05/2022~~15/05/2022~~15 13 GRAM CHEFUL ME RAMADHAR PATEL KE KHET SE GANESH PATEL KE KHET TAK PAYIN KI SAFAI KARY (0509005006/IC/20427529)
8 301386 01/06/2022~~15/06/2022~~15 13 GRAM CHEFUL ME RAMADHAR PATEL KE KHET SE GANESH PATEL KE KHET TAK PAYIN KI SAFAI KARY (0509005006/IC/20427529)
9 382501 16/06/2022~~30/06/2022~~15 13 GRAM CHEFUL ME RAMADHAR PATEL KE KHET SE GANESH PATEL KE KHET TAK PAYIN KI SAFAI KARY (0509005006/IC/20427529)
10 167862 17/05/2023~~30/05/2023~~14 12 GRAM CHEFUL ME ASHOK SINGH KE KHET SE MATHURA BIND KE KHET TAK PAYEN KI URHAI KARY (0509005006/IC/20483579)
11 239902 02/06/2023~~15/06/2023~~14 12 GRAM CHEFUL ME SAMRU YADAV KE BORING SE SANJAY SINGH KE KHET TAK BANDH KA MITIKARN KARY (0509005006/FP/20337339)
12 317089 01/07/2023~~15/07/2023~~15 13 GRAM RANPATI ME CHHATH GHAT KE PARGAN ME MITI BHARI KARY (0509005006/LD/20400181)
13 531872 17/11/2023~~30/11/2023~~14 14 gram chepul me jarti mai se lekar suresh yadav ke khet tak bandh ka marmati work (0509005006/FP/20343702)
14 560101 01/12/2023~~15/12/2023~~15 13 sapha baba ke sathan se lekar bali baita ke khet tak bandh ka marmati work (0509005006/FP/20343701)
15 684609 19/01/2024~~02/02/2024~~15 15 ghram cheful me bhupendra singh ke khet se barka bandh tak pain ki urahi work (0509005006/IC/20515238)
16 818572 17/03/2024~~31/03/2024~~15 15 PANCHAYAT BHAWAN SE WPU TAK MITTI ETTIKARAN KARYA (0509005006/RC/20717891)
17 290459 19/06/2024~~02/07/2024~~14 14 Gram Mahamadpur me tapan mishra ke khet se madhuwan hote hue prabhunath dubey ke khet tak bandh work (0509005006/FP/20369621)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUNITA DEVI 18/05/2020 14 SUIYA GATE SE BARKA BANDH TAK PAYIN KI URAHI KARYA (0509005006/IC/20335337) 2385 2716 0
Sub Total FY 2021 14 2716 0
2 SUNITA DEVI 16/01/2022 15 GRAM RANPATI ME SHIVJI YADAV KE BATHAN SE NAGINA SINGH KE BAGICHA TAK BANDH KA JIRNODHAR KARY (0509005006/FP/20289932) 8110 2970 0
3 SUNITA DEVI 01/02/2022 15 GRAM RANPATI ME SHIVJI YADAV KE BATHAN SE NAGINA SINGH KE BAGICHA TAK BANDH KA JIRNODHAR KARY (0509005006/FP/20289932) 8554 2970 0
Sub Total FY 2122 30 5940 0
4 SUNITA DEVI 01/04/2022 15 GRAM CHEFUL ME KHOKHA YADAV KE KHET SE JHUKHURIYA MAI TAK PAIN KI SAFAI KARY (0509005006/IC/20373436) 187 3150 0
5 SUNITA DEVI 16/04/2022 14 GRAM CHEFUL ME RAMADHAR PATEL KE KHET SE GANESH PATEL KE KHET TAK PAYIN KI SAFAI KARY (0509005006/IC/20427529) 503 2940 0
6 SUNITA DEVI 01/05/2022 14 GRAM CHEFUL ME RAMADHAR PATEL KE KHET SE GANESH PATEL KE KHET TAK PAYIN KI SAFAI KARY (0509005006/IC/20427529) 1643 2940 0
7 SUNITA DEVI 01/06/2022 14 GRAM CHEFUL ME RAMADHAR PATEL KE KHET SE GANESH PATEL KE KHET TAK PAYIN KI SAFAI KARY (0509005006/IC/20427529) 3517 2940 0
8 SUNITA DEVI 16/06/2022 15 GRAM CHEFUL ME RAMADHAR PATEL KE KHET SE GANESH PATEL KE KHET TAK PAYIN KI SAFAI KARY (0509005006/IC/20427529) 5206 3150 0
Sub Total FY 2223 72 15120 0
9 SUNITA DEVI 17/05/2023 14 GRAM CHEFUL ME ASHOK SINGH KE KHET SE MATHURA BIND KE KHET TAK PAYEN KI URHAI KARY (0509005006/IC/20483579) 2882 3192 0
10 SUNITA DEVI 02/06/2023 14 GRAM CHEFUL ME SAMRU YADAV KE BORING SE SANJAY SINGH KE KHET TAK BANDH KA MITIKARN KARY (0509005006/FP/20337339) 3889 3192 0
11 SUNITA DEVI 01/07/2023 15 GRAM RANPATI ME CHHATH GHAT KE PARGAN ME MITI BHARI KARY (0509005006/LD/20400181) 4876 3420 0
12 SUNITA DEVI 16/11/2023 13 gram chepul me jarti mai se lekar suresh yadav ke khet tak bandh ka marmati work (0509005006/FP/20343702) 11219 2964 0
13 SUNITA DEVI 01/12/2023 14 sapha baba ke sathan se lekar bali baita ke khet tak bandh ka marmati work (0509005006/FP/20343701) 12015 3192 0
14 SUNITA DEVI 19/01/2024 10 ghram cheful me bhupendra singh ke khet se barka bandh tak pain ki urahi work (0509005006/IC/20515238) 13876 2280 0
15 SUNITA DEVI 16/03/2024 8 PANCHAYAT BHAWAN SE WPU TAK MITTI ETTIKARAN KARYA (0509005006/RC/20717891) 16111 1824 0
Sub Total FY 2324 88 20064 0