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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-018-007-00103900/2642 Family Id: 2642
Name of Head of Household: Rabita Kumari
: Ashok Gond
Category: SC
Date of Registration: 6/19/2023
Address:
Villages:
Panchayat: भुईधरवा
Block: भीताहा
District: PASHCHIM CHAMPARAN(BIHAR)
: NO Family Id: 2642
:
S.No Name of Applicant Age Bank/Postoffice
1 Rabita Kumari Female 19 Airtel Payments Bank Limited


                  



S.No Name of Applicant
1 284816 Rabita Kumari 19/06/2023~~29/06/2023~~11 10
2 317417 04/07/2023~~14/07/2023~~11 10
3 457647 08/12/2023~~23/12/2023~~16 14
4 488997 24/12/2023~~08/01/2024~~16 14
5 513743 09/01/2024~~24/01/2024~~16 14
6 555226 29/01/2024~~09/02/2024~~12 11
7 555220 10/02/2024~~13/02/2024~~4 4
8 597450 17/02/2024~~03/03/2024~~16 14
9 687869 19/03/2024~~30/03/2024~~12 12
10 8046 02/04/2024~~17/04/2024~~16 16
11 95994 07/05/2024~~22/05/2024~~16 16
12 147286 23/05/2024~~07/06/2024~~16 16
13 196503 11/06/2024~~26/06/2024~~16 16


S.No Name of Applicant Work Name
1 284816 Rabita Kumari 19/06/2023~~29/06/2023~~11 10 Abdullah ke Niji Jamin Me Pokhra Ka Nirman KAry (0512018/IF/20850458)
2 317417 04/07/2023~~14/07/2023~~11 10 Abdullah ke Niji Jamin Me Pokhra Ka Nirman KAry (0512018/IF/20850458)
3 457647 08/12/2023~~23/12/2023~~16 14 Hiralal ke ghar se Nathuni yadav ke ghar tak sadak nirman kary (0512018/FP/20302833)
4 488997 24/12/2023~~08/01/2024~~16 14 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834)
5 513743 09/01/2024~~24/01/2024~~16 14 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834)
6 555226 29/01/2024~~09/02/2024~~12 11 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834)
7 555220 10/02/2024~~13/02/2024~~4 4 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834)
8 597450 17/02/2024~~03/03/2024~~16 14 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834)
9 687869 19/03/2024~~30/03/2024~~12 12 Bhuteli Aahmad Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/21014725)
10 8046 02/04/2024~~17/04/2024~~16 16 Bhuteli Aahmad Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/21014725)
11 95994 07/05/2024~~22/05/2024~~16 16 Hiralal ke ghar se Nathuni yadav ke ghar tak sadak nirman kary (0512018/FP/20302833)
12 147286 23/05/2024~~07/06/2024~~16 16 Somnath Pathak Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018/IF/21005767)
13 196503 11/06/2024~~26/06/2024~~16 16 Manjur hasan ke khet se Ramnath yadav ke ghar tak sadak nirman kary (0512018/FP/20302831)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rabita Kumari 19/06/2023 11 Abdullah ke Niji Jamin Me Pokhra Ka Nirman KAry (0512018/IF/20850458) 992 2508 0
2 Rabita Kumari 04/07/2023 11 Abdullah ke Niji Jamin Me Pokhra Ka Nirman KAry (0512018/IF/20850458) 1134 2508 0
3 Rabita Kumari 24/12/2023 12 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834) 2229 2736 0
4 Rabita Kumari 09/01/2024 10 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834) 2285 2280 0
5 Rabita Kumari 29/01/2024 8 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834) 2440 1824 0
6 Rabita Kumari 17/02/2024 15 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834) 2555 3420 0
7 Rabita Kumari 19/03/2024 12 Bhuteli Aahmad Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/21014725) 2800 2736 0
Sub Total FY 2324 79 18012 0
8 Rabita Kumari 02/04/2024 15 Bhuteli Aahmad Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/21014725) 68 3375 0
9 Rabita Kumari 07/05/2024 13 Hiralal ke ghar se Nathuni yadav ke ghar tak sadak nirman kary (0512018/FP/20302833) 367 3159 0
10 Rabita Kumari 23/05/2024 13 Somnath Pathak Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018/IF/21005767) 503 3159 0
11 Rabita Kumari 11/06/2024 13 Manjur hasan ke khet se Ramnath yadav ke ghar tak sadak nirman kary (0512018/FP/20302831) 682 3159 0
Sub Total FY 2425 54 12852 0