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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227700/1679 Family Id: 1679
Name of Head of Household: PREMSHILA DEVI
: KERAI RAY
Category: OTH
Date of Registration: 2/5/2019
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
: NO Family Id: 1679
:
S.No Name of Applicant Age Bank/Postoffice
1 PREMSHILA DEVI Female 42 State Bank of India


                  



S.No Name of Applicant
1 269189 PREMSHILA DEVI 20/05/2022~~04/06/2022~~16 16
2 399822 05/06/2022~~15/06/2022~~11 11
3 671167 05/10/2023~~14/10/2023~~10 10
4 683781 16/10/2023~~20/10/2023~~5 5
5 897470 10/01/2024~~24/01/2024~~15 15
6 152263 09/05/2024~~23/05/2024~~15 15
7 227236 29/05/2024~~12/06/2024~~15 15
8 326816 14/06/2024~~28/06/2024~~15 15
9 460054 01/07/2024~~15/07/2024~~15 15


S.No Name of Applicant Work Name
1 269189 PREMSHILA DEVI 20/05/2022~~04/06/2022~~16 16 Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243)
2 399822 05/06/2022~~15/06/2022~~11 11 Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243)
3 671167 05/10/2023~~14/10/2023~~10 10 NAGINA RAY KE GHAR KE SAMIP SARKARI CHAPAKAL KE PAS SOKHTA NIRMAN KARYA (0513007001/WC/20602227)
4 683781 16/10/2023~~20/10/2023~~5 5 NAGINA RAY KE GHAR KE SAMIP SARKARI CHAPAKAL KE PAS SOKHTA NIRMAN KARYA (0513007001/WC/20602227)
5 897470 10/01/2024~~24/01/2024~~15 15 Ward no 08 me asmasan ghat me mitti bharai karya (0513007001/AV/20377252)
6 152263 09/05/2024~~23/05/2024~~15 15 WARD NO 03 ME AJAN NANDAN KE DUKAN SE REHUAA TAK PAYEEN UDAHI KARYA (0513007001/WH/44503)
7 227236 29/05/2024~~12/06/2024~~15 15 WARD NO 03 ME AJAN NANDAN KE DUKAN SE REHUAA TAK PAYEEN UDAHI KARYA (0513007001/WH/44503)
8 326816 14/06/2024~~28/06/2024~~15 15 SAVITA DEVI KE NIJI JAMIN MEPOKHRA KHUDAI KARYA (0513007001/IF/21036463)
9 460054 01/07/2024~~15/07/2024~~15 15 SAVITA DEVI KE NIJI JAMIN MEPOKHRA KHUDAI KARYA (0513007001/IF/21036463)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PREMSHILA DEVI 20/05/2022 15 Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243) 5852 3150 0
Sub Total FY 2223 15 3150 0
2 PREMSHILA DEVI 05/10/2023 7 NAGINA RAY KE GHAR KE SAMIP SARKARI CHAPAKAL KE PAS SOKHTA NIRMAN KARYA (0513007001/WC/20602227) 6057 1596 0
3 PREMSHILA DEVI 10/01/2024 11 Ward no 08 me asmasan ghat me mitti bharai karya (0513007001/AV/20377252) 8741 2508 0
Sub Total FY 2324 18 4104 0
4 PREMSHILA DEVI 09/05/2024 14 WARD NO 03 ME AJAN NANDAN KE DUKAN SE REHUAA TAK PAYEEN UDAHI KARYA (0513007001/WH/44503) 1209 3192 0
5 PREMSHILA DEVI 29/05/2024 14 WARD NO 03 ME AJAN NANDAN KE DUKAN SE REHUAA TAK PAYEEN UDAHI KARYA (0513007001/WH/44503) 1552 3360 0
6 PREMSHILA DEVI 14/06/2024 12 SAVITA DEVI KE NIJI JAMIN MEPOKHRA KHUDAI KARYA (0513007001/IF/21036463) 2613 2880 0
Sub Total FY 2425 40 9432 0