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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/4144 Family Id: 4144
Name of Head of Household: USHA DEVI
: JAY NATH PANDIT
Category: OTH
Date of Registration: 8/17/2021
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family Id: 4144
:
S.No Name of Applicant Age Bank/Postoffice
1 USHA DEVI Female 38 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 602546 USHA DEVI 17/02/2022~~28/02/2022~~12 11
2 633753 01/03/2022~~15/03/2022~~15 13
3 743101 18/03/2022~~31/03/2022~~14 12
4 49656 04/04/2022~~15/04/2022~~12 12
5 746869 18/01/2023~~31/01/2023~~14 12
6 688394 21/01/2024~~03/02/2024~~14 12
7 756942 22/02/2024~~06/03/2024~~14 14
8 266729 17/06/2024~~30/06/2024~~14 14
9 323067 01/07/2024~~15/07/2024~~15 15
10 382453 16/07/2024~~31/07/2024~~16 16
11 428008 03/08/2024~~15/08/2024~~13 13


S.No Name of Applicant Work Name
1 602546 USHA DEVI 17/02/2022~~28/02/2022~~12 11 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
2 633753 01/03/2022~~15/03/2022~~15 13 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
3 743101 18/03/2022~~31/03/2022~~14 12 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
4 49656 04/04/2022~~15/04/2022~~12 12 GRAM GAMHARIYA ME SUNIL RAM KE KHET SE DINA NATH SINGH KE KHET TK BANDH KA JIRNODHAR KARYA (0509006/FP/20301570)
5 746869 18/01/2023~~31/01/2023~~14 12 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715)
6 688394 21/01/2024~~03/02/2024~~14 12 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923)
7 756942 22/02/2024~~06/03/2024~~14 14 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923)
8 266729 17/06/2024~~30/06/2024~~14 14 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091)
9 323067 01/07/2024~~15/07/2024~~15 15 Harpur Sota Tk Paen Ka Jirnodhar Kary (0509006/IC/20549566)
10 382453 16/07/2024~~31/07/2024~~16 16 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091)
11 428008 03/08/2024~~15/08/2024~~13 13 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 USHA DEVI 01/03/2022 15 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883) 5343 2970 0
Sub Total FY 2122 15 2970 0
2 USHA DEVI 03/04/2022 10 GRAM GAMHARIYA ME SUNIL RAM KE KHET SE DINA NATH SINGH KE KHET TK BANDH KA JIRNODHAR KARYA (0509006/FP/20301570) 131 2100 0
3 USHA DEVI 18/01/2023 14 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715) 10978 2940 0
Sub Total FY 2223 24 5040 0
4 USHA DEVI 21/01/2024 10 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923) 10215 2280 0
Sub Total FY 2324 10 2280 0
5 USHA DEVI 17/06/2024 14 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091) 2512 3220 0
6 USHA DEVI 01/07/2024 15 Harpur Sota Tk Paen Ka Jirnodhar Kary (0509006/IC/20549566) 3047 3450 0
7 USHA DEVI 16/07/2024 14 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091) 3873 3430 0
8 USHA DEVI 03/08/2024 12 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091) 4507 2940 0
Sub Total FY 2425 55 13040 0