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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1182 Family Id: 1182
Name of Head of Household: Kavita Devi
: Sahdev Sah
Category: OTH
Date of Registration: 5/4/2016
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1182
:
S.No Name of Applicant Age Bank/Postoffice
1 Kavita Devi Female 28 State Bank of India


                  



S.No Name of Applicant
1 18093 Kavita Devi 10/04/2017~~17/04/2017~~8 7
2 45801 01/05/2017~~16/05/2017~~16 14
3 105994 29/05/2017~~05/06/2017~~8 7
4 210846 17/07/2017~~31/07/2017~~15 13
5 248804 18/08/2017~~02/09/2017~~16 14
6 265282 06/09/2017~~21/09/2017~~16 14
7 287536 02/10/2017~~17/10/2017~~16 14
8 317121 22/10/2017~~06/11/2017~~16 14
9 398454 08/01/2018~~18/01/2018~~11 10
10 51463 02/05/2018~~17/05/2018~~16 14
11 132388 01/06/2018~~16/06/2018~~16 14
12 184564 17/06/2018~~02/07/2018~~16 14
13 231385 03/07/2018~~18/07/2018~~16 14
14 564037 10/01/2019~~25/01/2019~~16 14
15 590332 26/01/2019~~09/02/2019~~15 13
16 13310 03/04/2019~~18/04/2019~~16 14
17 71303 25/04/2019~~10/05/2019~~16 14
18 123130 15/05/2019~~30/05/2019~~16 14
19 169487 03/06/2019~~18/06/2019~~16 14
20 222446 22/06/2019~~07/07/2019~~16 14
21 337109 19/08/2019~~03/09/2019~~16 14
22 374956 06/09/2019~~21/09/2019~~16 14
23 161009 31/05/2020~~15/06/2020~~16 14
24 276215 19/06/2020~~04/07/2020~~16 14
25 366484 08/07/2020~~23/07/2020~~16 14
26 1064552 25/02/2021~~12/03/2021~~16 14
27 22169 04/04/2021~~19/04/2021~~16 14
28 95295 22/04/2021~~07/05/2021~~16 14
29 276276 08/06/2021~~23/06/2021~~16 14
30 388033 10/07/2021~~25/07/2021~~16 14
31 433615 27/07/2021~~11/08/2021~~16 14
32 646031 19/11/2021~~04/12/2021~~16 14
33 698126 23/12/2021~~07/01/2022~~16 14
34 827624 25/02/2022~~12/03/2022~~16 14
35 886659 14/03/2022~~29/03/2022~~16 14
36 113964 08/05/2022~~23/05/2022~~16 14
37 369948 27/06/2022~~24/07/2022~~28 24
38 498622 26/07/2022~~05/09/2022~~42 36
39 412199 24/07/2023~~08/08/2023~~16 14
40 459669 20/08/2023~~04/09/2023~~16 14
41 525470 09/10/2023~~24/10/2023~~16 14
42 666494 04/12/2023~~19/12/2023~~16 14
43 808024 27/01/2024~~11/02/2024~~16 14
44 63083 26/04/2024~~11/05/2024~~16 16
45 336113 12/07/2024~~27/07/2024~~16 16
46 508980 26/08/2024~~10/09/2024~~16 16
47 564285 12/09/2024~~27/09/2024~~16 16


S.No Name of Applicant Work Name
1 18093 Kavita Devi 10/04/2017~~17/04/2017~~8 7 Ravindra Kumar ke niji jamin par khet pokhari ka nirman (0518014009/IF/20234788)
2 45801 01/05/2017~~16/05/2017~~16 14 Mushahari tole Pathal sada ke ghar se lekar ward 04 Brahmsthan tak soil and brick work (0518014009/RC/20252447)
3 105994 29/05/2017~~05/06/2017~~8 7 Ravindra Kumar ke niji jamin par khet pokhari ka nirman (0518014009/IF/20234788)
4 210846 17/07/2017~~31/07/2017~~15 13 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
5 248804 18/08/2017~~02/09/2017~~16 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)
6 265282 06/09/2017~~21/09/2017~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
7 287536 02/10/2017~~17/10/2017~~16 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
8 317121 22/10/2017~~06/11/2017~~16 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
9 398454 08/01/2018~~18/01/2018~~11 10 Ward 12 main Vishnu Sharma ke ghar se lekarGanesh Sharma ke gachi tak soil and brick work (0518014009/RC/20271184)
10 51463 02/05/2018~~17/05/2018~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
11 132388 01/06/2018~~16/06/2018~~16 14 WARD-14 KE KALI STHAN ME SARVAJANIK STHAN ME MITTI& INTKARAN (0518014009/RC/20303126)
12 184564 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
13 231385 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
14 564037 10/01/2019~~25/01/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
15 590332 26/01/2019~~09/02/2019~~15 13 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
16 13310 03/04/2019~~18/04/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
17 71303 25/04/2019~~10/05/2019~~16 14 WARD-08 ME SAMUDAYIK BHAWAN & ANGANWARI KENDRA KE PRANGAN AND PCC KE DONO KINARE MITTIKARAN (0518014009/LD/20291512)
18 123130 15/05/2019~~30/05/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
19 169487 03/06/2019~~18/06/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
20 222446 22/06/2019~~07/07/2019~~16 14 Ward 05 me Bpl pariwar kusheshwar sah sital sah nageshwar sah ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229496)
21 337109 19/08/2019~~03/09/2019~~16 14 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171)
22 374956 06/09/2019~~21/09/2019~~16 14 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213)
23 161009 31/05/2020~~15/06/2020~~16 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453)
24 276215 19/06/2020~~04/07/2020~~16 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453)
25 366484 08/07/2020~~23/07/2020~~16 14 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)
26 1064552 25/02/2021~~12/03/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
27 22169 04/04/2021~~19/04/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
28 95295 22/04/2021~~07/05/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
29 276276 08/06/2021~~23/06/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
30 388033 10/07/2021~~25/07/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
31 433615 27/07/2021~~11/08/2021~~16 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)
32 646031 19/11/2021~~04/12/2021~~16 14 WARD 13 SHAHWAZPUR ME RAMESH KUNWAR KE GHAR SE ANAND RAY KE GHAR TAK SADAK ME MITTI SAH INTKARAN (0518014009/RC/20475670)
33 698126 23/12/2021~~07/01/2022~~16 14 WARD 14 ME SICHAI VIBHAG KE SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20343995)
34 827624 25/02/2022~~12/03/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
35 886659 14/03/2022~~29/03/2022~~16 14 PARORIYA PANCHAYAT KE WARD 13 ME BRAHAMSTHAN SE DEEPAK KUMAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20462226)
36 113964 08/05/2022~~23/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098515 (0518014009/IF/IAY/4372689)
37 369948 27/06/2022~~24/07/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098515 (0518014009/IF/IAY/4372689)
38 498622 26/07/2022~~05/09/2022~~42 36 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098515 (0518014009/IF/IAY/4372689)
39 412199 24/07/2023~~08/08/2023~~16 14 MUKHYA MANTRI SARAK SE SOURAV KUMAR KE GHAR HOTE ARUN KUMAR KE GHAR TAK SARAK ME MITTI & INTKARAN (0518014009/RC/20637229)
40 459669 20/08/2023~~04/09/2023~~16 14 WARD 11 ME MUKHYAMANTRI SARAK SE RAM JANKI MANDIR KE TARAF JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637223)
41 525470 09/10/2023~~24/10/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
42 666494 04/12/2023~~19/12/2023~~16 14 PARORIA PANCHAYAT ME SAMUDAYEK BHAWAN KE BAGAL ME MITTI KARAN KARYA (0518014009/LD/20402537)
43 808024 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
44 63083 26/04/2024~~11/05/2024~~16 16 WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527)
45 336113 12/07/2024~~27/07/2024~~16 16 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456)
46 508980 26/08/2024~~10/09/2024~~16 16 WARD 09 ME SMITA KUMARI W/O SATISH KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014009/IF/21067895)
47 564285 12/09/2024~~27/09/2024~~16 16 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kavita Devi 10/04/2017 7 Ravindra Kumar ke niji jamin par khet pokhari ka nirman (0518014009/IF/20234788) 67 1239 0
2 Kavita Devi 01/05/2017 14 Mushahari tole Pathal sada ke ghar se lekar ward 04 Brahmsthan tak soil and brick work (0518014009/RC/20252447) 265 2478 0
3 Kavita Devi 19/07/2017 11 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 1251 1947 0
4 Kavita Devi 18/08/2017 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 1500 2478 0
5 Kavita Devi 06/09/2017 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 1779 2478 0
6 Kavita Devi 02/10/2017 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 2122 2478 0
7 Kavita Devi 22/10/2017 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 2467 2478 0
8 Kavita Devi 08/01/2018 10 Ward 12 main Vishnu Sharma ke ghar se lekarGanesh Sharma ke gachi tak soil and brick work (0518014009/RC/20271184) 3312 1770 0
Sub Total FY 1718 98 17346 0
9 Kavita Devi 02/05/2018 15 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 433 2655 0
10 Kavita Devi 01/06/2018 15 WARD-14 KE KALI STHAN ME SARVAJANIK STHAN ME MITTI& INTKARAN (0518014009/RC/20303126) 1334 2655 0
11 Kavita Devi 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
12 Kavita Devi 03/07/2018 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 2169 2478 0
13 Kavita Devi 16/01/2019 7 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 10785 1239 0
14 Kavita Devi 25/01/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 11140 2478 0
Sub Total FY 1819 80 14160 0
15 Kavita Devi 03/04/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 1201 2478 0
16 Kavita Devi 25/04/2019 14 WARD-08 ME SAMUDAYIK BHAWAN & ANGANWARI KENDRA KE PRANGAN AND PCC KE DONO KINARE MITTIKARAN (0518014009/LD/20291512) 2389 2478 0
17 Kavita Devi 15/05/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4116 2478 0
18 Kavita Devi 03/06/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4932 2478 0
19 Kavita Devi 23/06/2019 12 Ward 05 me Bpl pariwar kusheshwar sah sital sah nageshwar sah ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229496) 5676 2124 0
20 Kavita Devi 19/08/2019 13 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171) 8431 2301 0
21 Kavita Devi 07/09/2019 11 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213) 9435 1947 0
Sub Total FY 1920 92 16284 0
22 Kavita Devi 31/05/2020 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453) 12509 2716 0
23 Kavita Devi 19/06/2020 12 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453) 15272 2328 0
24 Kavita Devi 08/07/2020 11 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507) 18318 2134 0
25 Kavita Devi 25/02/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 40169 2716 0
Sub Total FY 2021 51 9894 0
26 Kavita Devi 04/04/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 924 2772 0
27 Kavita Devi 08/06/2021 10 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 8366 1980 0
28 Kavita Devi 10/07/2021 13 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737) 11658 2574 0
29 Kavita Devi 19/11/2021 14 WARD 13 SHAHWAZPUR ME RAMESH KUNWAR KE GHAR SE ANAND RAY KE GHAR TAK SADAK ME MITTI SAH INTKARAN (0518014009/RC/20475670) 23376 2772 0
30 Kavita Devi 24/02/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 31804 2772 0
31 Kavita Devi 14/03/2022 14 PARORIYA PANCHAYAT KE WARD 13 ME BRAHAMSTHAN SE DEEPAK KUMAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20462226) 34554 2772 0
Sub Total FY 2122 79 15642 0
32 Kavita Devi 08/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098515 (0518014009/IF/IAY/4372689) 8113 3360 0
33 Kavita Devi 27/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098515 (0518014009/IF/IAY/4372689) 20970 2940 0
34 Kavita Devi 11/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098515 (0518014009/IF/IAY/4372689) 25411 2940 0
35 Kavita Devi 26/07/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098515 (0518014009/IF/IAY/4372689) 30591 2730 0
36 Kavita Devi 08/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098515 (0518014009/IF/IAY/4372689) 34010 2940 0
37 Kavita Devi 27/08/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149098515 (0518014009/IF/IAY/4372689) 37735 2100 0
Sub Total FY 2223 81 17010 0
38 Kavita Devi 20/08/2023 15 WARD 11 ME MUKHYAMANTRI SARAK SE RAM JANKI MANDIR KE TARAF JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637223) 6426 3420 0
39 Kavita Devi 09/10/2023 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 7737 3192 0
40 Kavita Devi 04/12/2023 15 PARORIA PANCHAYAT ME SAMUDAYEK BHAWAN KE BAGAL ME MITTI KARAN KARYA (0518014009/LD/20402537) 9553 3420 0
41 Kavita Devi 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11228 3420 0
Sub Total FY 2324 59 13452 0
42 Kavita Devi 26/04/2024 14 WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527) 817 3430 0
43 Kavita Devi 12/07/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3009 3360 0
44 Kavita Devi 26/08/2024 15 WARD 09 ME SMITA KUMARI W/O SATISH KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014009/IF/21067895) 4964 3300 0
Sub Total FY 2425 43 10090 0