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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276920/5038 Family Id: 5038
घर के मुखिया का नाम: RINKU DEVI
: PAPPU SHARMA
Category: OTH
Date of Registration: 12/12/2021
Address:
Villages:
पंचायत: एरूरी
ब्लॉक: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 5038
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 RINKU DEVI Female 28 Punjab National Bank


                  



क्रम संख्या Name of Applicant
1 356765 RINKU DEVI 17/02/2022~~02/03/2022~~14 12
2 395882 04/03/2022~~17/03/2022~~14 12
3 449391 21/03/2022~~31/03/2022~~11 10
4 19206 06/04/2022~~19/04/2022~~14 12
5 58766 21/04/2022~~04/05/2022~~14 12
6 161693 19/05/2022~~01/06/2022~~14 12
7 221587 03/06/2022~~16/06/2022~~14 12
8 766716 24/03/2023~~31/03/2023~~8 7
9 8804 04/04/2023~~17/04/2023~~14 12
10 82347 29/04/2023~~12/05/2023~~14 12
11 186340 03/06/2023~~16/06/2023~~14 12
12 338573 20/07/2023~~03/08/2023~~15 13
13 135975 19/11/2023~~02/12/2023~~14 12
14 453448 03/12/2023~~17/12/2023~~15 13
15 515636 18/12/2023~~31/12/2023~~14 12
16 73251 24/04/2024~~08/05/2024~~15 15
17 152715 14/05/2024~~29/05/2024~~16 16
18 228601 31/05/2024~~15/06/2024~~16 16
19 315976 19/06/2024~~04/07/2024~~16 16


क्रम संख्या Name of Applicant Work Name
1 356765 RINKU DEVI 17/02/2022~~02/03/2022~~14 12 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
2 395882 04/03/2022~~17/03/2022~~14 12 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
3 449391 21/03/2022~~31/03/2022~~11 10 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
4 19206 06/04/2022~~19/04/2022~~14 12 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
5 58766 21/04/2022~~04/05/2022~~14 12 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
6 161693 19/05/2022~~01/06/2022~~14 12 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)
7 221587 03/06/2022~~16/06/2022~~14 12 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)
8 766716 24/03/2023~~31/03/2023~~8 7 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)
9 8804 04/04/2023~~17/04/2023~~14 12 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)
10 82347 29/04/2023~~12/05/2023~~14 12 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410)
11 135975 19/05/2023~~01/06/2023~~14 12 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410)
12 186340 03/06/2023~~16/06/2023~~14 12 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410)
13 338573 20/07/2023~~03/08/2023~~15 13 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147)
14 453448 18/11/2023~~02/12/2023~~15 13 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147)
15 515636 16/12/2023~~29/12/2023~~14 12 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147)
16 73251 24/04/2024~~08/05/2024~~15 15 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234)
17 152715 14/05/2024~~29/05/2024~~16 16 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234)
18 228601 31/05/2024~~15/06/2024~~16 16 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234)
19 315976 19/06/2024~~04/07/2024~~16 16 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RINKU DEVI 17/02/2022 13 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819) 5794 2574 0
2 RINKU DEVI 04/03/2022 13 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819) 6183 2574 0
3 RINKU DEVI 21/03/2022 11 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819) 6702 2178 0
Sub Total FY 2122 37 7326 0
4 RINKU DEVI 06/04/2022 13 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819) 232 2730 0
5 RINKU DEVI 19/05/2022 13 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795) 8935 2730 0
6 RINKU DEVI 03/06/2022 13 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795) 10023 2730 0
7 RINKU DEVI 24/03/2023 8 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795) 37883 1680 0
Sub Total FY 2223 47 9870 0
8 RINKU DEVI 04/04/2023 13 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795) 273 2964 0
9 RINKU DEVI 29/04/2023 13 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410) 4444 2964 0
10 RINKU DEVI 19/05/2023 14 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410) 5906 3192 0
11 RINKU DEVI 03/06/2023 14 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410) 6846 3192 0
12 RINKU DEVI 20/07/2023 14 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147) 10131 3192 0
13 RINKU DEVI 18/11/2023 14 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147) 14933 3192 0
14 RINKU DEVI 16/12/2023 14 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147) 16213 3192 0
Sub Total FY 2324 96 21888 0
15 RINKU DEVI 24/04/2024 12 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234) 1892 2940 0
16 RINKU DEVI 14/05/2024 16 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234) 3511 3760 0
17 RINKU DEVI 31/05/2024 16 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234) 4854 3808 0
Sub Total FY 2425 44 10508 0