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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3069 Family Id: 3069
Name of Head of Household: SHANTI DEVI
: DEEPAK KUMAR
Category: OTH
Date of Registration: 9/21/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3069
:
S.No Name of Applicant Age Bank/Postoffice
1 SHANTI DEVI Female 36 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 615806 SHANTI DEVI 21/09/2022~~06/10/2022~~16 14
2 716669 21/11/2022~~06/12/2022~~16 14
3 818578 01/02/2023~~14/02/2023~~14 12
4 941119 23/03/2023~~30/03/2023~~8 7
5 63488 22/04/2023~~07/05/2023~~16 14
6 145062 18/05/2023~~02/06/2023~~16 14
7 314955 23/06/2023~~08/07/2023~~16 14
8 399962 19/07/2023~~03/08/2023~~16 14
9 460512 20/08/2023~~04/09/2023~~16 14
10 485203 09/09/2023~~24/09/2023~~16 14


S.No Name of Applicant Work Name
1 615806 SHANTI DEVI 21/09/2022~~06/10/2022~~16 14 MAIYA POKHAR KE PURV BHAG ME CHABUTRA NIRMAN KARYA (0518014016/LD/20359659)
2 716669 21/11/2022~~06/12/2022~~16 14 WARD 03 PRIMARY SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20332667)
3 818578 01/02/2023~~14/02/2023~~14 12 SUNDESHWAR SINGH KE GHAR KE NAJDIK CHAPAKAL KE NIKAT SOKHTA KA NIRMAN KARYA (0518014016/WC/20530853)
4 941119 23/03/2023~~30/03/2023~~8 7 MANOJ KUMAR SINGH KE GHAR KE NAJDIK CHAPAKAL KE NIKAT SOKHTA KA NIRMAN KARYA (0518014016/WC/20530841)
5 63488 22/04/2023~~07/05/2023~~16 14 MUKHYA SARAK SE BASIC SACHOOL NAZIRPUR BHWAN TAK PAVOR BLOCK KARYA (0518014016/RC/20607986)
6 145062 18/05/2023~~02/06/2023~~16 14 PAKKI SADAK SE RAM BHAROSH SINGH KE GHAR TAK KACHCHA NALA KA URAHIKARAN KARYA (0518014016/IC/20414118)
7 314955 23/06/2023~~08/07/2023~~16 28 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652)
8 399962 19/07/2023~~03/08/2023~~16 14 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652)
9 460512 20/08/2023~~04/09/2023~~16 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107)
10 485203 09/09/2023~~24/09/2023~~16 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHANTI DEVI 26/09/2022 11 MAIYA POKHAR KE PURV BHAG ME CHABUTRA NIRMAN KARYA (0518014016/LD/20359659) 42767 2310 0
2 SHANTI DEVI 21/11/2022 14 WARD 03 PRIMARY SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20332667) 49952 2940 0
3 SHANTI DEVI 01/02/2023 11 SUNDESHWAR SINGH KE GHAR KE NAJDIK CHAPAKAL KE NIKAT SOKHTA KA NIRMAN KARYA (0518014016/WC/20530853) 53819 2310 0
4 SHANTI DEVI 23/03/2023 6 MANOJ KUMAR SINGH KE GHAR KE NAJDIK CHAPAKAL KE NIKAT SOKHTA KA NIRMAN KARYA (0518014016/WC/20530841) 55313 1260 0
Sub Total FY 2223 42 8820 0
5 SHANTI DEVI 22/04/2023 13 MUKHYA SARAK SE BASIC SACHOOL NAZIRPUR BHWAN TAK PAVOR BLOCK KARYA (0518014016/RC/20607986) 1594 2964 0
6 SHANTI DEVI 19/07/2023 15 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652) 5488 3420 0
7 SHANTI DEVI 20/08/2023 13 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107) 6473 2964 0
Sub Total FY 2324 41 9348 0