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Deleted on Date 18/06/2018

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-002-02139800/174 Family Id: 174
Name of Head of Household: रणवीर कुमार
: देवेन्‍द्र प्रसाद
Category: OTH
Date of Registration: 1/1/2008
Address:
Villages:
Panchayat: वेलसांदी
Block: वीठान
District: SAMASTIPUR(BIHAR)
: NO Family Id: 174
:
S.No Name of Applicant Age Bank/Postoffice
1 रणवीर कुमार Male 26
2 पुनम देवी Female 23


                  



S.No Name of Applicant
1 1911 पुनम देवी 01/04/2017~~16/04/2017~~16 14
2 1910 रणवीर कुमार 01/04/2017~~16/04/2017~~16 14
3 36995 पुनम देवी 22/04/2017~~07/05/2017~~16 14
4 36994 रणवीर कुमार 22/04/2017~~07/05/2017~~16 14
5 66152 पुनम देवी 11/05/2017~~24/05/2017~~14 12
6 66151 रणवीर कुमार 11/05/2017~~24/05/2017~~14 12
7 316281 पुनम देवी 21/10/2017~~28/10/2017~~8 7
8 316280 रणवीर कुमार 21/10/2017~~28/10/2017~~8 7


S.No Name of Applicant Work Name
1 1911 पुनम देवी 01/04/2017~~16/04/2017~~16 14 arbind yadav ke boring se shivnarayan yadav ke khet taq mitti karan karya (0518020002/LD/20192033)
2 1910 रणवीर कुमार 01/04/2017~~16/04/2017~~16 14 arbind yadav ke boring se shivnarayan yadav ke khet taq mitti karan karya (0518020002/LD/20192033)
3 36995 पुनम देवी 22/04/2017~~07/05/2017~~16 14 ruby devi w/o rajaram ram ke jameen ka asthal vikas karya (0518020002/IF/20239224)
4 36994 रणवीर कुमार 22/04/2017~~07/05/2017~~16 14 ruby devi w/o rajaram ram ke jameen ka asthal vikas karya (0518020002/IF/20239224)
5 66152 पुनम देवी 11/05/2017~~24/05/2017~~14 12 kapuu ram-s/o paltu ram ke niji jameen ke asthal vikas karya (0518020002/IF/20239236)
6 66151 रणवीर कुमार 11/05/2017~~24/05/2017~~14 12 kapuu ram-s/o paltu ram ke niji jameen ke asthal vikas karya (0518020002/IF/20239236)
7 316281 पुनम देवी 21/10/2017~~28/10/2017~~8 7 chandera yadav tatha unke putra ke niji jameen me sthal vikas karya (0518020002/IF/20239216)
8 316280 रणवीर कुमार 21/10/2017~~28/10/2017~~8 7 chandera yadav tatha unke putra ke niji jameen me sthal vikas karya (0518020002/IF/20239216)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पुनम देवी 01/04/2017 8 arbind yadav ke boring se shivnarayan yadav ke khet taq mitti karan karya (0518020002/LD/20192033) 18 1416 0
2 रणवीर कुमार 01/04/2017 8 arbind yadav ke boring se shivnarayan yadav ke khet taq mitti karan karya (0518020002/LD/20192033) 18 1416 0
3 पुनम देवी 22/04/2017 15 ruby devi w/o rajaram ram ke jameen ka asthal vikas karya (0518020002/IF/20239224) 446 2655 0
4 रणवीर कुमार 22/04/2017 15 ruby devi w/o rajaram ram ke jameen ka asthal vikas karya (0518020002/IF/20239224) 446 2655 0
5 पुनम देवी 11/05/2017 14 kapuu ram-s/o paltu ram ke niji jameen ke asthal vikas karya (0518020002/IF/20239236) 810 2478 0
6 रणवीर कुमार 11/05/2017 14 kapuu ram-s/o paltu ram ke niji jameen ke asthal vikas karya (0518020002/IF/20239236) 810 2478 0
Sub Total FY 1718 74 13098 0