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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2571 Family Id: 2571
Name of Head of Household: FULCHAND RAM
: PODO RAM
Category: OTH
Date of Registration: 6/15/2020
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 2571
:
S.No Name of Applicant Age Bank/Postoffice
1 FULCHAND RAM Male 45 UCO Bank
2 SHEELA DEVI Female 40 UCO Bank


                  



S.No Name of Applicant
1 184568 FULCHAND RAM 21/06/2020~~05/07/2020~~15 13
2 184569 SHEELA DEVI 21/06/2020~~05/07/2020~~15 13
3 235820 FULCHAND RAM 09/07/2020~~23/07/2020~~15 13
4 235821 SHEELA DEVI 09/07/2020~~23/07/2020~~15 13
5 270017 FULCHAND RAM 26/07/2020~~09/08/2020~~15 13
6 270018 SHEELA DEVI 26/07/2020~~09/08/2020~~15 13
7 289880 FULCHAND RAM 15/08/2020~~29/08/2020~~15 13
8 289881 SHEELA DEVI 15/08/2020~~29/08/2020~~15 13
9 329654 FULCHAND RAM 05/09/2020~~19/09/2020~~15 13
10 329655 SHEELA DEVI 05/09/2020~~09/09/2020~~5 5
11 396168 FULCHAND RAM 16/10/2020~~30/10/2020~~15 13
12 396169 SHEELA DEVI 16/10/2020~~25/10/2020~~10 9


S.No Name of Applicant Work Name
1 184568 FULCHAND RAM 21/06/2020~~05/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
2 184569 SHEELA DEVI 21/06/2020~~05/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
3 235820 FULCHAND RAM 09/07/2020~~23/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
4 235821 SHEELA DEVI 09/07/2020~~23/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
5 270017 FULCHAND RAM 26/07/2020~~09/08/2020~~15 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214)
6 270018 SHEELA DEVI 26/07/2020~~09/08/2020~~15 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214)
7 289880 FULCHAND RAM 15/08/2020~~29/08/2020~~15 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214)
8 289881 SHEELA DEVI 15/08/2020~~29/08/2020~~15 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214)
9 329654 FULCHAND RAM 05/09/2020~~19/09/2020~~15 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214)
10 329655 SHEELA DEVI 05/09/2020~~09/09/2020~~5 5 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214)
11 396168 FULCHAND RAM 16/10/2020~~30/10/2020~~15 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214)
12 396169 SHEELA DEVI 16/10/2020~~25/10/2020~~10 9 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 FULCHAND RAM 21/06/2020 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 5295 2522 0
2 SHEELA DEVI 21/06/2020 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 5295 2522 0
3 FULCHAND RAM 26/07/2020 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214) 8385 2522 0
4 SHEELA DEVI 26/07/2020 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214) 8386 2522 0
5 FULCHAND RAM 15/08/2020 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214) 9035 2522 0
6 SHEELA DEVI 15/08/2020 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214) 9035 2522 0
7 FULCHAND RAM 16/10/2020 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214) 11609 2522 0
8 SHEELA DEVI 16/10/2020 9 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214) 11609 1746 0
Sub Total FY 2021 100 19400 0