Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1802 Family Id: 1802
Name of Head of Household: BABLU SOREN
: SOREN
Category: OTH
Date of Registration: 1/16/2017
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 1802
:
S.No Name of Applicant Age Bank/Postoffice
1 BABLU SOREN Male 35 UCO Bank
2 SARITA MURMU Female 30 UCO Bank


                  



S.No Name of Applicant
1 28628 SARITA MURMU 30/04/2017~~14/05/2017~~15 13
2 67471 26/05/2017~~09/06/2017~~15 13
3 46828 BABLU SOREN 17/04/2019~~16/05/2019~~30 26
4 46829 SARITA MURMU 17/04/2019~~16/05/2019~~30 26
5 162990 BABLU SOREN 30/05/2019~~13/06/2019~~15 13
6 162991 SARITA MURMU 30/05/2019~~13/06/2019~~15 13
7 227633 BABLU SOREN 22/06/2019~~05/07/2019~~14 12
8 373498 SARITA MURMU 08/01/2020~~21/01/2020~~14 12
9 414515 06/02/2020~~17/02/2020~~12 11
10 101255 BABLU SOREN 11/05/2021~~25/05/2021~~15 13


S.No Name of Applicant Work Name
1 28628 SARITA MURMU 30/04/2017~~14/05/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
2 67471 26/05/2017~~09/06/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
3 46828 BABLU SOREN 17/04/2019~~16/05/2019~~30 26 JAHARTHAN SCHOOL KE MAIDAN ME MITTI BHARIA KARYA (0527006017/LD/20292363)
4 46829 SARITA MURMU 17/04/2019~~16/05/2019~~30 26 JAHARTHAN SCHOOL KE MAIDAN ME MITTI BHARIA KARYA (0527006017/LD/20292363)
5 162990 BABLU SOREN 30/05/2019~~13/06/2019~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
6 162991 SARITA MURMU 30/05/2019~~13/06/2019~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
7 227633 BABLU SOREN 22/06/2019~~05/07/2019~~14 12 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
8 373498 SARITA MURMU 08/01/2020~~21/01/2020~~14 12 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
9 414515 06/02/2020~~17/02/2020~~12 11 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
10 101255 BABLU SOREN 11/05/2021~~25/05/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BABLU SOREN 17/04/2019 14 JAHARTHAN SCHOOL KE MAIDAN ME MITTI BHARIA KARYA (0527006017/LD/20292363) 1138 2478 0
2 SARITA MURMU 17/04/2019 14 JAHARTHAN SCHOOL KE MAIDAN ME MITTI BHARIA KARYA (0527006017/LD/20292363) 1138 2478 0
3 BABLU SOREN 01/05/2019 14 JAHARTHAN SCHOOL KE MAIDAN ME MITTI BHARIA KARYA (0527006017/LD/20292363) 1141 2478 0
4 SARITA MURMU 01/05/2019 14 JAHARTHAN SCHOOL KE MAIDAN ME MITTI BHARIA KARYA (0527006017/LD/20292363) 1141 2478 0
5 BABLU SOREN 30/05/2019 15 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890) 3846 2655 0
6 SARITA MURMU 30/05/2019 15 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890) 3847 2655 0
Sub Total FY 1920 86 15222 0
7 BABLU SOREN 11/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 3636 2574 0
Sub Total FY 2122 13 2574 0