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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/5290 Family Id: 5290
घर के मुखिया का नाम: RINA DEVI
: UMESH PASWAN
Category: SC
Date of Registration: 1/15/2020
Address:
Villages:
पंचायत: दतरौल
ब्लॉक: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 5290
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 RINA DEVI Female 38 State Bank of India


                  



क्रम संख्या Name of Applicant
1 323322 RINA DEVI 15/02/2020~~28/02/2020~~14 12
2 28222 06/05/2020~~19/05/2020~~14 12
3 378853 25/02/2022~~10/03/2022~~14 12
4 427051 12/03/2022~~25/03/2022~~14 12
5 10043 04/04/2022~~17/04/2022~~14 12
6 257857 21/06/2023~~05/07/2023~~15 13
7 533896 24/12/2023~~06/01/2024~~14 12
8 575689 11/01/2024~~25/01/2024~~15 13
9 91311 28/04/2024~~12/05/2024~~15 15
10 328866 23/06/2024~~08/07/2024~~16 16


क्रम संख्या Name of Applicant Work Name
1 323322 RINA DEVI 15/02/2020~~28/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
2 28222 06/05/2020~~19/05/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
3 378853 25/02/2022~~10/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
4 427051 12/03/2022~~25/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
5 10043 04/04/2022~~17/04/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
6 257857 21/06/2023~~05/07/2023~~15 13 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)
7 533896 24/12/2023~~06/01/2024~~14 12 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364)
8 575689 11/01/2024~~25/01/2024~~15 13 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364)
9 91311 28/04/2024~~12/05/2024~~15 15 ग्राम कचना मे चुन्नी आहर के अलंग पर मिट्टी भराई कार्य (0508005011/FP/20352431)
10 328866 23/06/2024~~08/07/2024~~16 16 ग्राम कचना मे चुन्नी आहर के अलंग पर मिट्टी भराई कार्य (0508005011/FP/20352431)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RINA DEVI 15/02/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 6583 2301 0
Sub Total FY 1920 13 2301 0
2 RINA DEVI 25/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5958 2574 0
3 RINA DEVI 12/03/2022 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 6337 2376 0
Sub Total FY 2122 25 4950 0
4 RINA DEVI 04/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 94 2730 0
Sub Total FY 2223 13 2730 0
5 RINA DEVI 21/06/2023 12 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277) 8673 2736 0
6 RINA DEVI 24/12/2023 14 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364) 16592 3192 0
7 RINA DEVI 11/01/2024 14 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364) 17336 3192 0
Sub Total FY 2324 40 9120 0