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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
BH-18-014-027-02111700/1174
Family Id:
1174
Name of Head of Household:
SHILA DEVI
:
SHOLA RAY
Category:
OTH
Date of Registration:
5/15/2018
Address:
Villages:
Panchayat:
चैता नौर्थ
Block:
उजीयारपुर
District:
SAMASTIPUR
(BIHAR)
:
NO
Family Id
:
1174
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
SHILA DEVI
Female
51
BIHAR KSHETRIYA GRAMIN BANK
S.No
Name of Applicant
1
125975
SHILA DEVI
29/05/2018~~12/06/2018~~15
13
2
173191
13/06/2018~~28/06/2018~~16
14
3
249155
11/07/2018~~25/07/2018~~15
13
4
860048
17/02/2024~~03/03/2024~~16
14
5
913993
05/03/2024~~20/03/2024~~16
16
S.No
Name of Applicant
Work Name
1
125975
SHILA DEVI
29/05/2018~~12/06/2018~~15
13
NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
2
173191
13/06/2018~~28/06/2018~~16
14
NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
3
249155
11/07/2018~~25/07/2018~~15
13
NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
4
860048
17/02/2024~~03/03/2024~~16
14
SATROHAN MAHTO KE KHET SE KISHUN RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44237)
5
913993
05/03/2024~~20/03/2024~~16
16
Unit 02 Domi Ray ke khet se Shankar Chaterji ke khet tak plantation (0518014027/DP/20369958)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
SHILA DEVI
29/05/2018
11
NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
1336
1947
0
2
SHILA DEVI
13/06/2018
14
NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
1669
2478
0
3
SHILA DEVI
11/07/2018
13
NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
2350
2301
0
Sub Total FY 1819
38
6726
0
4
SHILA DEVI
05/03/2024
14
Unit 02 Domi Ray ke khet se Shankar Chaterji ke khet tak plantation (0518014027/DP/20369958)
12530
3192
0
Sub Total FY 2324
14
3192
0