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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-016-007-02123400/561 Family Id: 561
Name of Head of Household: सुनीता देवी
: कैलाश ठाकुर
Category: OTH
Date of Registration: 8/10/2008
Address:
Villages:
Panchayat: सोनपुर नौर्थ
Block: रोसरा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 561
:
S.No Name of Applicant Age Bank/Postoffice
1 सुनीता देवी Female 30 UCO Bank
2 कैलाश ठाकुर Male 32 UCO Bank


                  



S.No Name of Applicant
1 84674 कैलाश ठाकुर 16/05/2018~~31/05/2018~~16 14
2 133087 सुनीता देवी 02/06/2018~~17/06/2018~~16 14
3 248726 12/07/2018~~27/07/2018~~16 14
4 284653 30/07/2018~~14/08/2018~~16 14
5 321640 26/08/2018~~10/09/2018~~16 14
6 341413 13/09/2018~~28/09/2018~~16 14
7 354616 कैलाश ठाकुर 24/09/2018~~09/10/2018~~16 14
8 43330 सुनीता देवी 11/04/2019~~26/04/2019~~16 14
9 136755 22/05/2019~~06/06/2019~~16 14
10 364132 01/09/2019~~14/09/2019~~14 12
11 403144 26/09/2019~~11/10/2019~~16 14


S.No Name of Applicant Work Name
1 84674 कैलाश ठाकुर 16/05/2018~~31/05/2018~~16 14 Utkramit unch vidhalaya bhatoter ke prangan me mittikaean karya (0518016007/LD/20269118)
2 133087 सुनीता देवी 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 248726 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)
4 284653 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)
5 321640 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)
6 341413 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)
7 354616 कैलाश ठाकुर 24/09/2018~~09/10/2018~~16 14 Dukha muh ke pass pulia nirman karya (0518016007/RC/20303020)
8 43330 सुनीता देवी 11/04/2019~~26/04/2019~~16 14 mahraji bandh int soling se puliya tak miti sah int karn kary (0518016007/RC/20332185)
9 136755 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)
10 364132 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)
11 403144 26/09/2019~~11/10/2019~~16 14 mahraji bandh int soling se puliya tak miti sah int karn kary (0518016007/RC/20332185)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुनीता देवी 02/06/2018 16 ward no 05 me utkramit kanya madhya vidyalaya sonupur ke prangan me mitti bharai karya (0518016007/LD/20268227) 681 2832 0
2 सुनीता 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) 1260 2832 0
3 सुनीता 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) 1765 2832 0
4 सुनीता 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) 2225 2832 0
5 सुनीता 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) 2752 2832 0
6 कैलाश ठाकुर 24/09/2018 16 Dukha muh ke pass pulia nirman karya (0518016007/RC/20303020) 2915 2832 0
Sub Total FY 1819 96 16992 0
7 सुनीता देवी 11/04/2019 16 mahraji bandh int soling se puliya tak miti sah int karn kary (0518016007/RC/20332185) 1424 2832 0
8 सुनीता देवी 22/05/2019 16 पालन झा के खेत से हरिकान्त झा के खेत तक मिट्टी सह ईंटकरण कार्य। (0518016007/RC/20335742) 3797 2832 0
Sub Total FY 1920 32 5664 0