Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2993 Family Id: 2993
Name of Head of Household: MADHU DEVI
: SUNIL KUMAR SINGH
Category: OTH
Date of Registration: 8/25/2020
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2993
:
S.No Name of Applicant Age Bank/Postoffice
1 MADHU DEVI Female 30 State Bank of India


                  



S.No Name of Applicant
1 610718 MADHU DEVI 25/09/2020~~10/10/2020~~16 14
2 682586 16/10/2020~~31/10/2020~~16 14
3 756923 13/11/2020~~28/11/2020~~16 14
4 880920 01/01/2021~~14/01/2021~~14 12
5 1049114 21/02/2021~~08/03/2021~~16 14
6 8862 02/04/2021~~16/04/2021~~15 13
7 420984 24/07/2021~~07/08/2021~~15 13
8 290757 10/06/2022~~27/06/2022~~18 16
9 533060 07/08/2022~~22/08/2022~~16 14
10 560558 25/08/2022~~09/09/2022~~16 14
11 621173 23/09/2022~~08/10/2022~~16 14
12 674573 27/10/2022~~10/11/2022~~15 13
13 731294 29/11/2022~~13/12/2022~~15 13
14 774305 31/12/2022~~14/01/2023~~15 13
15 885015 03/03/2023~~17/03/2023~~15 13
16 31696 12/04/2023~~26/04/2023~~15 13


S.No Name of Applicant Work Name
1 610718 MADHU DEVI 25/09/2020~~10/10/2020~~16 14 HASANPUR PANCHYAT KALI MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324505)
2 682586 16/10/2020~~31/10/2020~~16 14 HASANPUR PANCHYAT KALI MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324505)
3 756923 13/11/2020~~28/11/2020~~16 14 HASANPUR PANCHYAT KALI MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324505)
4 880920 01/01/2021~~14/01/2021~~14 12 WARD NO 2 ME PCC SARAK SE HARIBANSH SINGH KE GACHHI SE VINAY KUMAR KE KHET TAK SARAK NIRMAN (0518019012/RC/20411808)
5 1049114 21/02/2021~~08/03/2021~~16 14 BHOLA BABA STHAN SE VALMIKI ROY KE KHET TAK SADAK ME MITTIKARAN SAH SOLING KARY (0518019004/RC/20376706)
6 8862 02/04/2021~~16/04/2021~~15 13 HASANPUR SUJEET SINGH KE KHET SE MANOJ KUMAR SINGH KE KHET TAK MITTI WITH SOLLING (0518019/RC/20408759)
7 420984 24/07/2021~~07/08/2021~~15 26 RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158)
8 290757 10/06/2022~~27/06/2022~~18 16 SHIV KUMAR GHAR KE SAMNE PRADHAN MANTRI SARAK KINARE SIDHI NIRMAN STHAL KA GADHA BHRAI KARY (0518019006/LD/20196039)
9 533060 07/08/2022~~22/08/2022~~16 14 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369)
10 560558 25/08/2022~~09/09/2022~~16 14 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369)
11 621173 26/09/2022~~11/10/2022~~16 14 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369)
12 674573 27/10/2022~~10/11/2022~~15 13 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369)
13 731294 29/11/2022~~13/12/2022~~15 13 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369)
14 774305 31/12/2022~~14/01/2023~~15 13 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369)
15 885015 03/03/2023~~17/03/2023~~15 13 HASANPUR PANCHYAT WARD NO 03 DEV ASTHAN ME MITTI BHARAI KARY (0518019/LD/20355914)
16 31696 12/04/2023~~26/04/2023~~15 13 HASANPUR PANCHYAT WARD NO 03 DEV ASTHAN ME MITTI BHARAI KARY (0518019/LD/20355914)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MADHU DEVI 25/09/2020 15 HASANPUR PANCHYAT KALI MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324505) 17707 2910 0
2 MADHU DEVI 16/10/2020 10 HASANPUR PANCHYAT KALI MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324505) 20747 1940 0
3 MADHU DEVI 01/01/2021 14 WARD NO 2 ME PCC SARAK SE HARIBANSH SINGH KE GACHHI SE VINAY KUMAR KE KHET TAK SARAK NIRMAN (0518019012/RC/20411808) 27645 2716 0
Sub Total FY 2021 39 7566 0
4 MADHU DEVI 24/07/2021 14 RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158) 13159 2772 0
Sub Total FY 2122 14 2772 0
5 MADHU DEVI 10/06/2022 15 SHIV KUMAR GHAR KE SAMNE PRADHAN MANTRI SARAK KINARE SIDHI NIRMAN STHAL KA GADHA BHRAI KARY (0518019006/LD/20196039) 12324 3150 0
6 MADHU DEVI 07/08/2022 15 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369) 20440 3150 0
7 MADHU DEVI 26/09/2022 15 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369) 23987 3150 0
8 MADHU DEVI 27/10/2022 13 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369) 24979 2730 0
9 MADHU DEVI 31/12/2022 14 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369) 26904 2940 0
10 MADHU DEVI 03/03/2023 14 HASANPUR PANCHYAT WARD NO 03 DEV ASTHAN ME MITTI BHARAI KARY (0518019/LD/20355914) 29064 2940 0
Sub Total FY 2223 86 18060 0
11 MADHU DEVI 12/04/2023 15 HASANPUR PANCHYAT WARD NO 03 DEV ASTHAN ME MITTI BHARAI KARY (0518019/LD/20355914) 547 3420 0
Sub Total FY 2324 15 3420 0