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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/514 Family Id: 514
Name of Head of Household: रीना देवी
: प्रमोद सिंह
Category: OTH
Date of Registration: 3/21/2008
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 514
:
S.No Name of Applicant Age Bank/Postoffice
1 रीना देवी Female 37
2 प्रमोद सिंह Male 39 Union Bank of India


                  



S.No Name of Applicant
1 257792 प्रमोद सिंह 21/06/2023~~05/07/2023~~15 13
2 321781 11/07/2023~~25/07/2023~~15 13
3 533882 24/12/2023~~06/01/2024~~14 12
4 575674 11/01/2024~~25/01/2024~~15 13
5 91090 28/04/2024~~12/05/2024~~15 15
6 329103 23/06/2024~~08/07/2024~~16 16


S.No Name of Applicant Work Name
1 257792 प्रमोद सिंह 21/06/2023~~05/07/2023~~15 13 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)
2 321781 11/07/2023~~25/07/2023~~15 13 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)
3 533882 24/12/2023~~06/01/2024~~14 12 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364)
4 575674 11/01/2024~~25/01/2024~~15 13 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364)
5 91090 28/04/2024~~12/05/2024~~15 15 भोले शंकर होटल से कचना मोड़ तक पैन की सफाई (0508005011/IC/20530354)
6 329103 23/06/2024~~08/07/2024~~16 16 ग्राम कचना में योगेश्वर यादव के खेत से (सिमरा आहर) पैन तक अलंग पर मिटटी कार्य (0508005011/FP/20357679)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 प्रमोद सिंह 21/06/2023 15 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277) 8672 3420 0
2 प्रमोद सिंह 11/07/2023 15 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277) 9818 3420 0
3 प्रमोद सिंह 24/12/2023 14 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364) 16592 3192 0
4 प्रमोद सिंह 11/01/2024 12 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364) 17335 2736 0
Sub Total FY 2324 56 12768 0
5 प्रमोद सिंह 28/04/2024 14 भोले शंकर होटल से कचना मोड़ तक पैन की सफाई (0508005011/IC/20530354) 2187 3290 0
Sub Total FY 2425 14 3290 0