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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02133900/3781 Family Id: 3781
Name of Head of Household: PRIYANKA DEVI
: KISHOR SAHU
Category: SC
Date of Registration: 7/1/2022
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3781
:
S.No Name of Applicant Age Bank/Postoffice
1 PRIYANKA DEVI Female 22 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 543502 PRIYANKA DEVI 17/10/2023~~31/10/2023~~15 13
2 611108 10/11/2023~~25/11/2023~~16 14
3 646120 26/11/2023~~11/12/2023~~16 14
4 697489 17/12/2023~~31/12/2023~~15 13
5 718622 01/01/2024~~05/01/2024~~5 5
6 762988 10/01/2024~~24/01/2024~~15 13
7 937693 14/03/2024~~28/03/2024~~15 15
8 19293 08/04/2024~~22/04/2024~~15 15
9 241124 19/06/2024~~03/07/2024~~15 15


S.No Name of Applicant Work Name
1 543502 PRIYANKA DEVI 17/10/2023~~31/10/2023~~15 13 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725)
2 611108 10/11/2023~~25/11/2023~~16 14 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725)
3 646120 26/11/2023~~11/12/2023~~16 14 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725)
4 697489 17/12/2023~~31/12/2023~~15 13 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723)
5 718622 01/01/2024~~05/01/2024~~5 5 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723)
6 762988 10/01/2024~~24/01/2024~~15 13 KARSHAULI WARD NO-10 BAJRANGBALI ASTHAN ME MITTI BHARI KARYA (0518019012/LD/20393132)
7 937693 14/03/2024~~28/03/2024~~15 15 WARD-09 KARSAULI MADHYA VIDYALAY KE PRANGAN ME MITTI KARAN KARYA (0518019012/LD/20397157)
8 19293 08/04/2024~~22/04/2024~~15 15 WARD 09 BIJALI PASWAN KE JAMIN SE LAXMI PASWAN KE JAMIN TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20616993)
9 241124 19/06/2024~~03/07/2024~~15 15 MANISHA SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21051734)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PRIYANKA DEVI 17/10/2023 15 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725) 8689 3420 0
2 PRIYANKA DEVI 10/11/2023 15 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725) 10252 3420 0
3 PRIYANKA DEVI 26/11/2023 15 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725) 11058 3420 0
4 PRIYANKA DEVI 22/12/2023 15 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723) 12555 3420 0
5 PRIYANKA DEVI 10/01/2024 15 KARSHAULI WARD NO-10 BAJRANGBALI ASTHAN ME MITTI BHARI KARYA (0518019012/LD/20393132) 13533 3420 0
Sub Total FY 2324 75 17100 0
6 PRIYANKA DEVI 08/04/2024 15 WARD 09 BIJALI PASWAN KE JAMIN SE LAXMI PASWAN KE JAMIN TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20616993) 144 3675 0
Sub Total FY 2425 15 3675 0