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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-006-02055200/3551 Family Id: 3551
Name of Head of Household: RENU DEVI
: ARJUN RAM
Category: SC
Date of Registration: 1/25/2023
Address:
Villages:
Panchayat: भोरे जयराम
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3551
:
S.No Name of Applicant Age Bank/Postoffice
1 RENU DEVI Female 26 Central Bank Of India


                  



S.No Name of Applicant
1 224917 RENU DEVI 04/06/2023~~17/06/2023~~14 12
2 292724 19/06/2023~~02/07/2023~~14 12
3 365359 05/07/2023~~18/07/2023~~14 12
4 422003 26/07/2023~~08/08/2023~~14 12
5 488175 11/09/2023~~24/09/2023~~14 12
6 654064 30/11/2023~~13/12/2023~~14 12
7 691747 15/12/2023~~28/12/2023~~14 12
8 743352 02/01/2024~~15/01/2024~~14 12
9 794403 22/01/2024~~04/02/2024~~14 12
10 867184 19/02/2024~~03/03/2024~~14 12
11 937192 14/03/2024~~27/03/2024~~14 14
12 8965 04/04/2024~~17/04/2024~~14 14
13 103698 12/05/2024~~25/05/2024~~14 14
14 163724 01/06/2024~~14/06/2024~~14 14
15 214131 15/06/2024~~28/06/2024~~14 14


S.No Name of Applicant Work Name
1 224917 RENU DEVI 04/06/2023~~17/06/2023~~14 12 WARD 04 RAJKIYE BUNIYADI VIDYALAY KE PRAGAN ME MITTI BHARAI KARYA (0518003006/LD/20394342)
2 292724 19/06/2023~~02/07/2023~~14 12 WARD 04 RAJKIYE BUNIYADI VIDYALAY KE PRAGAN ME MITTI BHARAI KARYA (0518003006/LD/20394342)
3 365359 05/07/2023~~18/07/2023~~14 12 WARD 04 RAJKIYE BUNIYADI VIDYALAY KE PRAGAN ME MITTI BHARAI KARYA (0518003006/LD/20394342)
4 422003 26/07/2023~~08/08/2023~~14 12 RAMAN KUMAR JHA KE NIJI JAMIN ME KHET POKHER NIRMAN KARAY (0518003006/IF/20824368)
5 488175 11/09/2023~~24/09/2023~~14 12 WARD 02 MANJUR MIYA KE GHAR SE JAITUN KHATUN KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003006/RC/20648610)
6 654064 30/11/2023~~13/12/2023~~14 12 KADAM GACHH PULIYA SE BARKA BAUA KE POKHER TAK NAHAR URAHI KARYA (0518003006/IC/20498076)
7 691747 15/12/2023~~28/12/2023~~14 12 KADAM GACHH PULIYA SE BARKA BAUA KE POKHER TAK NAHAR URAHI KARYA (0518003006/IC/20498076)
8 743352 02/01/2024~~15/01/2024~~14 12 WARD 05 BHORE TINVATIYA SE PAWAN RAM KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20502506)
9 794403 22/01/2024~~04/02/2024~~14 12 WARD 05 BHORE TINVATIYA SE PAWAN RAM KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20502506)
10 867184 19/02/2024~~03/03/2024~~14 12 WARD 05 BHORE TINVATIYA SE PAWAN RAM KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20502506)
11 937192 14/03/2024~~27/03/2024~~14 14 WARD 05 BHORE TINVATIYA SE PAWAN RAM KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20502506)
12 8965 04/04/2024~~17/04/2024~~14 14 WARD 12 AMAR SINGH STHAN SE SHAHPUR SCHOOL TAK BAHA URAHI KARYA (0518003006/IC/20517362)
13 103698 12/05/2024~~25/05/2024~~14 14 WARD 08 RAJA SAHANI KE GHAR SE RADHE SAHANI KE KHET TAK NAHAR URAHI KARYA (0518003006/IC/20523653)
14 163724 01/06/2024~~14/06/2024~~14 14 WARD 05 MUNESHWAR SAH KE KHET SE DORIK DAS KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20514778)
15 214131 15/06/2024~~28/06/2024~~14 14 WARD 08 RAJA SAHANI KE GHAR SE RADHE SAHANI KE KHET TAK NAHAR URAHI KARYA (0518003006/IC/20523653)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RENU DEVI 04/06/2023 14 WARD 04 RAJKIYE BUNIYADI VIDYALAY KE PRAGAN ME MITTI BHARAI KARYA (0518003006/LD/20394342) 3366 3192 0
2 RENU DEVI 19/06/2023 11 WARD 04 RAJKIYE BUNIYADI VIDYALAY KE PRAGAN ME MITTI BHARAI KARYA (0518003006/LD/20394342) 4139 2508 0
3 RENU DEVI 05/07/2023 12 WARD 04 RAJKIYE BUNIYADI VIDYALAY KE PRAGAN ME MITTI BHARAI KARYA (0518003006/LD/20394342) 5169 2736 0
4 RENU DEVI 11/09/2023 11 WARD 02 MANJUR MIYA KE GHAR SE JAITUN KHATUN KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003006/RC/20648610) 7936 2508 0
5 RENU DEVI 30/11/2023 13 KADAM GACHH PULIYA SE BARKA BAUA KE POKHER TAK NAHAR URAHI KARYA (0518003006/IC/20498076) 11666 2964 0
6 RENU DEVI 22/01/2024 13 WARD 05 BHORE TINVATIYA SE PAWAN RAM KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20502506) 13355 2964 0
7 RENU DEVI 14/03/2024 14 WARD 05 BHORE TINVATIYA SE PAWAN RAM KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20502506) 15421 3192 0
Sub Total FY 2324 88 20064 0
8 RENU DEVI 04/04/2024 13 WARD 12 AMAR SINGH STHAN SE SHAHPUR SCHOOL TAK BAHA URAHI KARYA (0518003006/IC/20517362) 167 3185 0
9 RENU DEVI 12/05/2024 14 WARD 08 RAJA SAHANI KE GHAR SE RADHE SAHANI KE KHET TAK NAHAR URAHI KARYA (0518003006/IC/20523653) 1420 3272.64 0
10 RENU DEVI 01/06/2024 13 WARD 05 MUNESHWAR SAH KE KHET SE DORIK DAS KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20514778) 2059 3116.88 0
Sub Total FY 2425 40 9574.52 0