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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-018-015-02130200/2357-A Family Id: 2357-A
Name of Head of Household: Manju Devi
: Banarasi Mukhiya
Category: OTH
Date of Registration: 1/2/2016
Address:
Villages:
Panchayat: केउथार
Block: सींघीया
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2357-A
:
S.No Name of Applicant Age Bank/Postoffice
1 Manju Devi Female 48 State Bank of India


                  



S.No Name of Applicant
1 211764 Manju Devi 25/06/2018~~08/07/2018~~14 12
2 392494 15/10/2018~~26/10/2018~~12 11
3 425993 02/11/2018~~05/11/2018~~4 4
4 502537 09/12/2018~~22/12/2018~~14 12
5 230815 24/06/2019~~09/07/2019~~16 14
6 587920 12/01/2020~~25/01/2020~~14 12
7 667339 14/02/2020~~27/02/2020~~14 12
8 137792 25/05/2020~~07/06/2020~~14 12
9 238290 13/06/2020~~28/06/2020~~16 14


S.No Name of Applicant Work Name
1 211764 Manju Devi 25/06/2018~~08/07/2018~~14 12 WARD NO 10 ME NARAYAN MUKHIYA,RAJ KISHOR MUKHIYA,DESHBUL MUKHIYA,RADHE SAH CHANRA SHEKHAR MUK KA BHU (0518018015/IF/20257665)
2 392494 15/10/2018~~26/10/2018~~12 11 WARD NO 10 ME NARAYAN MUKHIYA,RAJ KISHOR MUKHIYA,DESHBUL MUKHIYA,RADHE SAH CHANRA SHEKHAR MUK KA BHU (0518018015/IF/20257665)
3 425993 02/11/2018~~05/11/2018~~4 4 WARD NO 10 ME NARAYAN MUKHIYA,RAJ KISHOR MUKHIYA,DESHBUL MUKHIYA,RADHE SAH CHANRA SHEKHAR MUK KA BHU (0518018015/IF/20257665)
4 502537 09/12/2018~~22/12/2018~~14 12 WARD 07 ME KAMAL PASWAN KA PITA GULIYA PASWAN KA STHAL VIKASH KARYA (0518018015/IF/20273444)
5 230815 24/06/2019~~09/07/2019~~16 14 WARD 10 ME KRISHAN KUMAR MUKHIYA PITA DEV NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20321048)
6 587920 12/01/2020~~25/01/2020~~14 12 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024)
7 667339 14/02/2020~~27/02/2020~~14 12 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024)
8 137792 25/05/2020~~07/06/2020~~14 12 WARD 10 ME ANIL MUKHIYA PITA DEV NARAYAN MUKHIYA KE JAMIN ME KHETPOKRI NIRMAN KARYA (0518018015/IF/20296094)
9 238290 13/06/2020~~28/06/2020~~16 14 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Manju Devi 25/06/2018 13 WARD NO 10 ME NARAYAN MUKHIYA,RAJ KISHOR MUKHIYA,DESHBUL MUKHIYA,RADHE SAH CHANRA SHEKHAR MUK KA BHU (0518018015/IF/20257665) 2847 2301 0
2 Manju Devi 15/10/2018 9 WARD NO 10 ME NARAYAN MUKHIYA,RAJ KISHOR MUKHIYA,DESHBUL MUKHIYA,RADHE SAH CHANRA SHEKHAR MUK KA BHU (0518018015/IF/20257665) 6317 1593 0
3 Manju Devi 09/12/2018 12 WARD 07 ME KAMAL PASWAN KA PITA GULIYA PASWAN KA STHAL VIKASH KARYA (0518018015/IF/20273444) 10320 2124 0
Sub Total FY 1819 34 6018 0
4 Manju Devi 24/06/2019 15 WARD 10 ME KRISHAN KUMAR MUKHIYA PITA DEV NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20321048) 5842 2655 0
5 Manju Devi 12/01/2020 13 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024) 16069 2301 0
Sub Total FY 1920 28 4956 0
6 Manju Devi 13/06/2020 14 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024) 10151 2716 0
Sub Total FY 2021 14 2716 0