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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/5288 Family Id: 5288
Name of Head of Household: SARITA DEVI
: UPENDRA MISTRI
Category: SC
Date of Registration: 1/15/2020
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 5288
:
S.No Name of Applicant Age Bank/Postoffice
1 SARITA DEVI Female 28 State Bank of India


                  



S.No Name of Applicant
1 323316 SARITA DEVI 15/02/2020~~28/02/2020~~14 12
2 28200 06/05/2020~~19/05/2020~~14 12
3 331551 04/02/2022~~17/02/2022~~14 12
4 378845 25/02/2022~~10/03/2022~~14 12
5 427044 12/03/2022~~25/03/2022~~14 12
6 10039 04/04/2022~~17/04/2022~~14 12
7 56191 20/04/2022~~03/05/2022~~14 12
8 139136 13/05/2022~~09/06/2022~~28 24
9 735843 12/03/2023~~25/03/2023~~14 12


S.No Name of Applicant Work Name
1 323316 SARITA DEVI 15/02/2020~~28/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
2 28200 06/05/2020~~19/05/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
3 331551 04/02/2022~~17/02/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
4 378845 25/02/2022~~10/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
5 427044 12/03/2022~~25/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
6 10039 04/04/2022~~17/04/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
7 56191 20/04/2022~~03/05/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
8 139136 13/05/2022~~09/06/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146681523 (0508005011/IF/IAY/4309132)
9 735843 12/03/2023~~25/03/2023~~14 12 GRAM KACHNA ME PRASHURAM PANDEY KE GHAR SE SCHOOL HOTE HUA JITENDRA PANDIT KE GHAR TAK PCC NALA DHAK (0508005/RC/20610225)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SARITA DEVI 15/02/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 6583 2301 0
Sub Total FY 1920 13 2301 0
2 SARITA DEVI 04/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5514 2574 0
3 SARITA DEVI 25/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5958 2574 0
4 SARITA DEVI 12/03/2022 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 6337 2376 0
Sub Total FY 2122 38 7524 0
5 SARITA DEVI 04/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 94 2730 0
6 SARITA DEVI 13/05/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146681523 (0508005011/IF/IAY/4309132) 7890 2730 0
7 SARITA DEVI 12/03/2023 14 GRAM KACHNA ME PRASHURAM PANDEY KE GHAR SE SCHOOL HOTE HUA JITENDRA PANDIT KE GHAR TAK PCC NALA DHAK (0508005/RC/20610225) 36995 2940 0
Sub Total FY 2223 40 8400 0