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Deleted on Date 19/12/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-016-007-02123400/147 Family Id: 147
Name of Head of Household: राजकुमारी देवी
: जयनारायण यादव
Category: OTH
Date of Registration: 2/21/2008
Address:
Villages:
Panchayat: सोनपुर नौर्थ
Block: रोसरा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 147
:
S.No Name of Applicant Age Bank/Postoffice
1 राजकुमारी देवी Female 35 UCO Bank


                  



S.No Name of Applicant
1 84700 राजकुमारी देवी 16/05/2018~~31/05/2018~~16 14
2 133110 02/06/2018~~17/06/2018~~16 14
3 198795 23/06/2018~~08/07/2018~~16 14
4 248738 12/07/2018~~27/07/2018~~16 14
5 284479 30/07/2018~~14/08/2018~~16 14
6 321631 26/08/2018~~10/09/2018~~16 14
7 341399 13/09/2018~~28/09/2018~~16 14
8 43260 11/04/2019~~26/04/2019~~16 14
9 87079 03/05/2019~~18/05/2019~~16 14
10 136745 22/05/2019~~06/06/2019~~16 14
11 191427 12/06/2019~~27/06/2019~~16 14
12 364106 01/09/2019~~14/09/2019~~14 12


S.No Name of Applicant Work Name
1 84700 राजकुमारी देवी 16/05/2018~~31/05/2018~~16 14 Utkramit unch vidhalaya bhatoter ke prangan me mittikaean karya (0518016007/LD/20269118)
2 133110 02/06/2018~~17/06/2018~~16 14 ward no 05 me utkramit kanya madhya vidyalaya sonupur ke prangan me mitti bharai karya (0518016007/LD/20268227)
3 198795 23/06/2018~~08/07/2018~~16 14 Ward no 2 me bajrangbali asthan se leker swergiya Rajkumar choudhary ke ghar tuk mitti avam soling k (0518016007/RC/20299610)
4 248738 12/07/2018~~27/07/2018~~16 14 maharaji bandh kharour se nand kumar jha ke khet tak sadak me mitti sah int karan karya (0518016007/RC/20298440)
5 284479 30/07/2018~~14/08/2018~~16 14 maharaji bandh kharour se nand kumar jha ke khet tak sadak me mitti sah int karan karya (0518016007/RC/20298440)
6 321631 26/08/2018~~10/09/2018~~16 14 maharaji bandh kharour se nand kumar jha ke khet tak sadak me mitti sah int karan karya (0518016007/RC/20298440)
7 341399 13/09/2018~~28/09/2018~~16 14 maharaji bandh kharour se nand kumar jha ke khet tak sadak me mitti sah int karan karya (0518016007/RC/20298440)
8 43260 11/04/2019~~26/04/2019~~16 14 mahraji bandh int soling se puliya tak miti sah int karn kary (0518016007/RC/20332185)
9 87079 03/05/2019~~18/05/2019~~16 14 mahraji bandh int soling se puliya tak miti sah int karn kary (0518016007/RC/20332185)
10 136745 22/05/2019~~06/06/2019~~16 14 पालन झा के खेत से हरिकान्त झा के खेत तक मिट्टी सह ईंटकरण कार्य। (0518016007/RC/20335742)
11 191427 12/06/2019~~27/06/2019~~16 14 पालन झा के खेत से हरिकान्त झा के खेत तक मिट्टी सह ईंटकरण कार्य। (0518016007/RC/20335742)
12 364106 01/09/2019~~14/09/2019~~14 12 पालन झा के खेत से हरिकान्त झा के खेत तक मिट्टी सह ईंटकरण कार्य। (0518016007/RC/20335742)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 राजकुमारी देवी 02/06/2018 16 ward no 05 me utkramit kanya madhya vidyalaya sonupur ke prangan me mitti bharai karya (0518016007/LD/20268227) 680 2832 0
2 राजकुमारी देवी 23/06/2018 16 Ward no 2 me bajrangbali asthan se leker swergiya Rajkumar choudhary ke ghar tuk mitti avam soling k (0518016007/RC/20299610) 869 2832 0
3 राजकुमारी देवी 12/07/2018 16 maharaji bandh kharour se nand kumar jha ke khet tak sadak me mitti sah int karan karya (0518016007/RC/20298440) 1259 2832 0
4 राजकुमारी देवी 30/07/2018 16 maharaji bandh kharour se nand kumar jha ke khet tak sadak me mitti sah int karan karya (0518016007/RC/20298440) 1764 2832 0
5 राजकुमारी देवी 26/08/2018 16 maharaji bandh kharour se nand kumar jha ke khet tak sadak me mitti sah int karan karya (0518016007/RC/20298440) 2224 2832 0
6 राजकुमारी देवी 13/09/2018 16 maharaji bandh kharour se nand kumar jha ke khet tak sadak me mitti sah int karan karya (0518016007/RC/20298440) 2751 2832 0
Sub Total FY 1819 96 16992 0
7 राजकुमारी देवी 11/04/2019 16 mahraji bandh int soling se puliya tak miti sah int karn kary (0518016007/RC/20332185) 1422 2832 0
8 राजकुमारी देवी 22/05/2019 16 पालन झा के खेत से हरिकान्त झा के खेत तक मिट्टी सह ईंटकरण कार्य। (0518016007/RC/20335742) 3796 2832 0
9 राजकुमारी देवी 01/09/2019 14 पालन झा के खेत से हरिकान्त झा के खेत तक मिट्टी सह ईंटकरण कार्य। (0518016007/RC/20335742) 9661 2478 0
Sub Total FY 1920 46 8142 0