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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2953 Family Id: 2953
Name of Head of Household: SULENA DEVI
: SATYA NARAYAN PASWAN
Category: SC
Date of Registration: 7/10/2018
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 2953
:
S.No Name of Applicant Age Bank/Postoffice
1 SULENA DEVI Female 55 India Post Payments Bank


                  



S.No Name of Applicant
1 430806 SULENA DEVI 30/12/2022~~13/01/2023~~15 13
2 476805 13/02/2023~~27/02/2023~~15 13
3 502910 01/03/2023~~15/03/2023~~15 13
4 196067 17/06/2023~~30/06/2023~~14 12
5 229325 12/07/2023~~25/07/2023~~14 12
6 274719 06/09/2023~~19/09/2023~~14 12
7 292450 02/10/2023~~15/10/2023~~14 12
8 416776 19/01/2024~~01/02/2024~~14 12
9 474674 21/02/2024~~05/03/2024~~14 12
10 518984 13/03/2024~~26/03/2024~~14 14
11 34172 11/04/2024~~24/04/2024~~14 14
12 274913 04/07/2024~~17/07/2024~~14 14


S.No Name of Applicant Work Name
1 430806 SULENA DEVI 30/12/2022~~13/01/2023~~15 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095)
2 476805 13/02/2023~~27/02/2023~~15 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095)
3 502910 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
4 196067 17/06/2023~~30/06/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
5 229325 12/07/2023~~25/07/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
6 274719 06/09/2023~~19/09/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
7 292450 02/10/2023~~15/10/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
8 474674 21/02/2024~~05/03/2024~~14 12 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
9 518984 13/03/2024~~26/03/2024~~14 14 BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226)
10 34172 11/04/2024~~24/04/2024~~14 14 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
11 274913 04/07/2024~~17/07/2024~~14 14 BINA JESWAL KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20939572)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SULENA DEVI 30/12/2022 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095) 12059 2730 0
2 SULENA DEVI 13/02/2023 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095) 13097 2730 0
3 SULENA DEVI 01/03/2023 10 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13695 2100 0
Sub Total FY 2223 36 7560 0
4 SULENA DEVI 18/06/2023 13 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 2739 2964 0
5 SULENA DEVI 12/07/2023 14 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 3315 3192 0
6 SULENA DEVI 02/10/2023 14 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 5388 3192 0
7 SULENA DEVI 13/03/2024 12 BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226) 11369 2520 0
Sub Total FY 2324 53 11868 0
8 SULENA DEVI 11/04/2024 13 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 433 2899 0
Sub Total FY 2425 13 2899 0