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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276820/4547 Family Id: 4547
Name of Head of Household: NIKKI KUMARI
: ASHOK SINGH
Category: OTH
Date of Registration: 11/15/2020
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 4547
:
S.No Name of Applicant Age Bank/Postoffice
1 NIKKI KUMARI Female 21 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 27423 NIKKI KUMARI 09/04/2021~~22/04/2021~~14 12
2 99489 10/05/2021~~23/05/2021~~14 12
3 137413 24/05/2021~~06/06/2021~~14 12
4 180478 08/06/2021~~21/06/2021~~14 12
5 312199 21/01/2022~~03/02/2022~~14 12
6 340158 09/02/2022~~22/02/2022~~14 12
7 410099 08/03/2022~~21/03/2022~~14 12
8 277774 14/06/2022~~27/06/2022~~14 12
9 645954 23/12/2022~~05/01/2023~~14 12
10 766777 24/03/2023~~31/03/2023~~8 7
11 11780 04/04/2023~~17/04/2023~~14 12
12 58944 21/04/2023~~04/05/2023~~14 12
13 199706 06/06/2023~~19/06/2023~~14 12
14 94341 28/04/2024~~13/05/2024~~16 16


S.No Name of Applicant Work Name
1 27423 NIKKI KUMARI 09/04/2021~~22/04/2021~~14 12 GRAM ARURI ME KATAIYA AHAR PR MITTI KARYA (0508005013/WC/20456280)
2 99489 10/05/2021~~23/05/2021~~14 12 GRAM ARURI ME KUKUTIYA POKHAR KI KHUDAI KARYA (0508005013/WC/20392758)
3 137413 24/05/2021~~06/06/2021~~14 12 gram bariyarpur me chilka se budhan bigha tak pain ki safai karya (0508005013/IC/20356776)
4 180478 08/06/2021~~21/06/2021~~14 12 GRAM ARURI ME BAJWARA ROAD SE KHELAWAN SINGH KE BORING TAK AHARI PR MITTI KARYA (0508005013/WC/20480629)
5 312199 21/01/2022~~03/02/2022~~14 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636)
6 340158 09/02/2022~~22/02/2022~~14 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636)
7 410099 08/03/2022~~21/03/2022~~14 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636)
8 277774 14/06/2022~~27/06/2022~~14 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636)
9 645954 23/12/2022~~05/01/2023~~14 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636)
10 766777 24/03/2023~~31/03/2023~~8 7 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636)
11 11780 04/04/2023~~17/04/2023~~14 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636)
12 58944 21/04/2023~~04/05/2023~~14 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636)
13 199706 06/06/2023~~19/06/2023~~14 12 ग्राम एरूरी में टोला सेनार में सियारी पोखर में मिट्टी कार्य। (0508005013/WC/20573874)
14 94341 28/04/2024~~13/05/2024~~16 16 ग्राम बलियारी मे रेवार कोण से सुनील यादव के खेत तक अलंग पर मिट्टी कार्य (0508005/WH/44732)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NIKKI KUMARI 09/04/2021 13 GRAM ARURI ME KATAIYA AHAR PR MITTI KARYA (0508005013/WC/20456280) 315 2574 0
2 NIKKI KUMARI 10/05/2021 13 GRAM ARURI ME KUKUTIYA POKHAR KI KHUDAI KARYA (0508005013/WC/20392758) 1478 2574 0
3 NIKKI KUMARI 24/05/2021 13 gram bariyarpur me chilka se budhan bigha tak pain ki safai karya (0508005013/IC/20356776) 2045 2574 0
4 NIKKI KUMARI 08/06/2021 13 GRAM ARURI ME BAJWARA ROAD SE KHELAWAN SINGH KE BORING TAK AHARI PR MITTI KARYA (0508005013/WC/20480629) 2598 2574 0
5 NIKKI KUMARI 22/01/2022 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636) 5254 2376 0
6 NIKKI KUMARI 09/02/2022 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636) 5596 2376 0
7 NIKKI KUMARI 08/03/2022 13 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636) 6266 2574 0
Sub Total FY 2122 89 17622 0
8 NIKKI KUMARI 24/03/2023 8 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636) 37891 1680 0
Sub Total FY 2223 8 1680 0
9 NIKKI KUMARI 04/04/2023 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636) 335 2736 0
10 NIKKI KUMARI 03/06/2023 10 ग्राम एरूरी में टोला सेनार में सियारी पोखर में मिट्टी कार्य। (0508005013/WC/20573874) 7208 2280 0
Sub Total FY 2324 22 5016 0