Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/4035 Family Id: 4035
Name of Head of Household: Vibha Kumari
: Rakesh Kumar
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
: NO Family Id: 4035
:
S.No Name of Applicant Age Bank/Postoffice
1 Vibha Kumari Female 26 Airtel Payments Bank Limited


                  



S.No Name of Applicant
1 486328 Vibha Kumari 12/02/2023~~27/02/2023~~16 14
2 508205 28/02/2023~~15/03/2023~~16 14
3 536215 16/03/2023~~30/03/2023~~15 13
4 44212 21/04/2023~~06/05/2023~~16 14
5 77714 08/05/2023~~23/05/2023~~16 14
6 125067 24/05/2023~~08/06/2023~~16 14
7 164654 09/06/2023~~24/06/2023~~16 14
8 216312 25/06/2023~~25/06/2023~~1 1
9 220501 27/06/2023~~06/07/2023~~10 9
10 518783 16/01/2024~~31/01/2024~~16 14
11 561398 02/02/2024~~17/02/2024~~16 14
12 104631 30/04/2024~~15/05/2024~~16 16
13 159105 18/05/2024~~02/06/2024~~16 16


S.No Name of Applicant Work Name
1 486328 Vibha Kumari 12/02/2023~~27/02/2023~~16 14 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870)
2 508205 28/02/2023~~15/03/2023~~16 14 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870)
3 536215 16/03/2023~~30/03/2023~~15 13 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870)
4 44212 21/04/2023~~06/05/2023~~16 14 G.P DHARAMPUR RAM RAI KE W 8 ME PANNI TANKI AND KABRISTAN KE ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389482)
5 77714 08/05/2023~~23/05/2023~~16 14 G.P DHARAMPUR RAM RAI KE W 8 ME PANNI TANKI AND KABRISTAN KE ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389482)
6 125067 24/05/2023~~08/06/2023~~16 14 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424)
7 164654 09/06/2023~~24/06/2023~~16 14 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424)
8 216312 25/06/2023~~25/06/2023~~1 1 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424)
9 220501 27/06/2023~~06/07/2023~~10 9 G.P DHARAMPUR RAM RAY KE W 8 ME MD TUFFIL AHAMD KE JAMIN SE PUL TAK JANH URAHI KARYA (0516016005/IC/20472480)
10 518783 16/01/2024~~31/01/2024~~16 14 GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635)
11 561398 02/02/2024~~17/02/2024~~16 14 GP DHARAMPUR RAMRAI WD-6 ME YOGI BABA STHAN SE MALMALLA NAHAR TAK JANH URAHI KARY (0516016005/IC/20516484)
12 104631 30/04/2024~~15/05/2024~~16 16 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409)
13 159105 18/05/2024~~02/06/2024~~16 16 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Vibha Kumari 12/02/2023 16 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870) 3509 3360 0
2 Vibha Kumari 28/02/2023 14 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870) 3622 2940 0
Sub Total FY 2223 30 6300 0
3 Vibha Kumari 21/04/2023 14 G.P DHARAMPUR RAM RAI KE W 8 ME PANNI TANKI AND KABRISTAN KE ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389482) 314 3192 0
4 Vibha Kumari 08/05/2023 16 G.P DHARAMPUR RAM RAI KE W 8 ME PANNI TANKI AND KABRISTAN KE ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389482) 494 3648 0
5 Vibha Kumari 24/05/2023 16 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424) 713 3648 0
6 Vibha Kumari 09/06/2023 15 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424) 808 3420 0
7 Vibha Kumari 16/01/2024 11 GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635) 2314 2508 0
8 Vibha Kumari 02/02/2024 13 GP DHARAMPUR RAMRAI WD-6 ME YOGI BABA STHAN SE MALMALLA NAHAR TAK JANH URAHI KARY (0516016005/IC/20516484) 2486 2964 0
Sub Total FY 2324 85 19380 0
9 Vibha Kumari 30/04/2024 16 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409) 290 3920 0
10 Vibha Kumari 18/05/2024 15 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409) 451 3675 0
Sub Total FY 2425 31 7595 0