Back
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
BH-13-007-001-00227700/1883
Family Id:
1883
Name of Head of Household:
MANJU DEVI
:
MUNESHWAR RAM
Category:
OTH
Date of Registration:
2/20/2019
Address:
Villages:
Panchayat:
परसौनी वाजिद
Block:
कल्यन्पुर
District:
PURBI CHAMPARAN
(BIHAR)
:
NO
Family Id
:
1883
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
MANJU DEVI
Female
44
State Bank of India
S.No
Name of Applicant
1
488370
MANJU DEVI
12/03/2020~~26/03/2020~~15
15
2
32247
24/04/2020~~09/05/2020~~16
16
3
921433
25/02/2021~~12/03/2021~~16
16
4
38026
10/04/2021~~25/04/2021~~16
16
5
103769
27/04/2021~~12/05/2021~~16
16
S.No
Name of Applicant
Work Name
1
488370
MANJU DEVI
12/03/2020~~26/03/2020~~15
15
Ward no 03 me Malang sthan se paschim lohai pul ke age tak nikasi ka urahi karya (0513007001/AV/20344314)
2
32247
24/04/2020~~09/05/2020~~16
16
Ward no 11 me deopur uplaghunahar ki urahi and maramti karya (0513007001/IC/20328024)
3
921433
25/02/2021~~12/03/2021~~16
16
Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795)
4
38026
10/04/2021~~25/04/2021~~16
24
Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795)
5
103769
27/04/2021~~12/05/2021~~16
16
Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
MANJU DEVI
12/03/2020
14
Ward no 03 me Malang sthan se paschim lohai pul ke age tak nikasi ka urahi karya (0513007001/AV/20344314)
17647
2478
0
Sub Total FY 1920
14
2478
0
2
MANJU DEVI
24/04/2020
16
Ward no 11 me deopur uplaghunahar ki urahi and maramti karya (0513007001/IC/20328024)
1868
3104
0
3
MANJU DEVI
25/02/2021
16
Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795)
48740
3104
0
Sub Total FY 2021
32
6208
0
4
MANJU DEVI
27/04/2021
16
Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795)
7195
3168
0
Sub Total FY 2122
16
3168
0