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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-018-007-00103900/2640 Family Id: 2640
Name of Head of Household: Mamita Kumari
: Raju Gond
Category: SC
Date of Registration: 6/19/2023
Address:
Villages:
Panchayat: भुईधरवा
Block: भीताहा
District: PASHCHIM CHAMPARAN(BIHAR)
: NO Family Id: 2640
:
S.No Name of Applicant Age Bank/Postoffice
1 Mamita Kumari Female 18 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 284814 Mamita Kumari 19/06/2023~~29/06/2023~~11 10
2 317414 04/07/2023~~14/07/2023~~11 10
3 457700 08/12/2023~~23/12/2023~~16 14
4 488994 24/12/2023~~08/01/2024~~16 14
5 513708 09/01/2024~~24/01/2024~~16 14
6 555228 29/01/2024~~09/02/2024~~12 11
7 597448 17/02/2024~~03/03/2024~~16 14
8 687867 19/03/2024~~30/03/2024~~12 12
9 8048 02/04/2024~~17/04/2024~~16 16
10 50788 21/04/2024~~06/05/2024~~16 16
11 95991 07/05/2024~~22/05/2024~~16 16
12 147280 23/05/2024~~07/06/2024~~16 16
13 196497 11/06/2024~~26/06/2024~~16 16


S.No Name of Applicant Work Name
1 284814 Mamita Kumari 19/06/2023~~29/06/2023~~11 10 Abdullah ke Niji Jamin Me Pokhra Ka Nirman KAry (0512018/IF/20850458)
2 317414 04/07/2023~~14/07/2023~~11 10 Abdullah ke Niji Jamin Me Pokhra Ka Nirman KAry (0512018/IF/20850458)
3 457700 08/12/2023~~23/12/2023~~16 14 Hiralal ke ghar se Nathuni yadav ke ghar tak sadak nirman kary (0512018/FP/20302833)
4 488994 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 513708 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 555228 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 597448 17/02/2024~~03/03/2024~~16 14 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834)
8 687867 19/03/2024~~30/03/2024~~12 12 Bhuteli Aahmad Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/21014725)
9 8048 02/04/2024~~17/04/2024~~16 16 Bhuteli Aahmad Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/21014725)
10 50788 21/04/2024~~06/05/2024~~16 16 Somnath Pathak Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018/IF/21005767)
11 95991 07/05/2024~~22/05/2024~~16 16 Hiralal ke ghar se Nathuni yadav ke ghar tak sadak nirman kary (0512018/FP/20302833)
12 147280 23/05/2024~~07/06/2024~~16 16 Somnath Pathak Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018/IF/21005767)
13 196497 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 Mamita Kumari 04/07/2023 11 Abdullah ke Niji Jamin Me Pokhra Ka Nirman KAry (0512018/IF/20850458) 1134 2508 0
2 Mamita Kumari 24/12/2023 12 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834) 2229 2736 0
3 Mamita Kumari 09/01/2024 10 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834) 2285 2280 0
4 Mamita Kumari 29/01/2024 4 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834) 2440 912 0
5 Mamita Kumari 17/02/2024 15 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834) 2555 3420 0
6 Mamita 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 64 14592 0
7 Mamita Kumari 02/04/2024 15 Bhuteli Aahmad Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/21014725) 67 3375 0
8 Mamita Kumari 21/04/2024 14 Somnath Pathak Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018/IF/21005767) 182 3402 0
9 Mamita Kumari 07/05/2024 13 Hiralal ke ghar se Nathuni yadav ke ghar tak sadak nirman kary (0512018/FP/20302833) 367 3159 0
10 Mamita Kumari 23/05/2024 13 Somnath Pathak Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018/IF/21005767) 503 3159 0
11 Mamita Kumari 11/06/2024 13 Manjur hasan ke khet se Ramnath yadav ke ghar tak sadak nirman kary (0512018/FP/20302831) 682 3159 3159
Sub Total FY 2425 68 16254 3159