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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-002-02140871/1591 Family Id: 1591
Name of Head of Household: leela devi
: thithar mukhiya
Category: SC
Date of Registration: 10/15/2016
Address:
Villages:
Panchayat: वेलसांदी
Block: वीठान
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1591
:
S.No Name of Applicant Age Bank/Postoffice
1 leela devi Female 39 State Bank of India
2 thithar mukhiya Male 43 State Bank of India


                  



S.No Name of Applicant
1 123341 leela devi 04/06/2017~~17/06/2017~~14 12
2 123342 thithar mukhiya 04/06/2017~~17/06/2017~~14 12
3 176841 leela devi 25/06/2017~~09/07/2017~~15 13
4 176842 thithar mukhiya 25/06/2017~~09/07/2017~~15 13


S.No Name of Applicant Work Name
1 123341 leela devi 04/06/2017~~17/06/2017~~14 12 Bakhari ram parkash mahto ke khet se ramnath yadav ke khet taq mitti karan karya (0518020002/LD/20244208)
2 123342 thithar mukhiya 04/06/2017~~17/06/2017~~14 12 Bakhari ram parkash mahto ke khet se ramnath yadav ke khet taq mitti karan karya (0518020002/LD/20244208)
3 176841 leela devi 25/06/2017~~09/07/2017~~15 13 Bakhari ram parkash mahto ke khet se ramnath yadav ke khet taq mitti karan karya (0518020002/LD/20244208)
4 176842 thithar mukhiya 25/06/2017~~09/07/2017~~15 13 Bakhari ram parkash mahto ke khet se ramnath yadav ke khet taq mitti karan karya (0518020002/LD/20244208)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 leela devi 04/06/2017 13 Bakhari ram parkash mahto ke khet se ramnath yadav ke khet taq mitti karan karya (0518020002/LD/20244208) 1297 2301 0
2 thithar mukhiya 04/06/2017 13 Bakhari ram parkash mahto ke khet se ramnath yadav ke khet taq mitti karan karya (0518020002/LD/20244208) 1297 2301 0
3 leela devi 25/06/2017 15 Bakhari ram parkash mahto ke khet se ramnath yadav ke khet taq mitti karan karya (0518020002/LD/20244208) 1609 2655 0
4 thithar mukhiya 25/06/2017 15 Bakhari ram parkash mahto ke khet se ramnath yadav ke khet taq mitti karan karya (0518020002/LD/20244208) 1609 2655 0
Sub Total FY 1718 56 9912 0