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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-003-02860100/2271 Family Id: 2271
Name of Head of Household: Susma devi
: Ravindra kumar
Category: OTH
Date of Registration: 5/18/2017
Address:
Villages:
Panchayat: धनुकी पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
: NO Family Id: 2271
:
S.No Name of Applicant Age Bank/Postoffice
1 Susma devi Female 38 Punjab National Bank


                  



S.No Name of Applicant
1 63534 Susma devi 01/06/2017~~15/06/2017~~15 13
2 99397 16/06/2017~~30/06/2017~~15 13
3 201826 23/03/2018~~31/03/2018~~9 8
4 26691 18/05/2018~~01/06/2018~~15 13
5 45364 04/06/2018~~18/06/2018~~15 13
6 73559 01/06/2019~~15/06/2019~~15 13
7 415689 05/03/2022~~18/03/2022~~14 12
8 468367 21/03/2022~~31/03/2022~~11 10
9 32072 04/04/2022~~17/04/2022~~14 12
10 704627 22/03/2023~~31/03/2023~~10 9
11 166862 19/05/2023~~01/06/2023~~14 12


S.No Name of Applicant Work Name
1 63534 Susma devi 01/06/2017~~15/06/2017~~15 13 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993)
2 99397 16/06/2017~~30/06/2017~~15 13 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993)
3 201826 23/03/2018~~31/03/2018~~9 8 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993)
4 26691 18/05/2018~~01/06/2018~~15 13 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993)
5 45364 04/06/2018~~18/06/2018~~15 13 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993)
6 73559 01/06/2019~~15/06/2019~~15 13 Dhanuki argh ghat se kanhi pipal tk road ke uttar pain safai (0502005003/IC/20250102)
7 415689 05/03/2022~~18/03/2022~~14 12 gram dhanki ke gram pranawan me pranawan yatri shed se lekar sarifa alang tak pain kudai (0502005003/IC/20407474)
8 468367 21/03/2022~~31/03/2022~~11 10 gram dhanki ke gram pranawan me pranawan yatri shed se lekar sarifa alang tak pain kudai (0502005003/IC/20407474)
9 32072 04/04/2022~~17/04/2022~~14 12 gram dhanki ke gram pranawan me pranawan yatri shed se lekar sarifa alang tak pain kudai (0502005003/IC/20407474)
10 704627 22/03/2023~~31/03/2023~~10 9 gram pranawan khandh jaki kanya ke pass rcc pul ka nirman karya (0502005003/AV/GIS/200695)
11 166862 19/05/2023~~01/06/2023~~14 12 gram pranawan khandh jaki kanya ke pass rcc pul ka nirman karya (0502005003/AV/GIS/200695)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Susma devi 01/06/2017 15 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993) 435 2655 0
2 Susma devi 16/06/2017 15 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993) 742 2655 0
Sub Total FY 1718 30 5310 0
3 Susma devi 18/05/2018 15 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993) 434 2655 0
4 Susma devi 04/06/2018 15 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993) 533 2655 0
Sub Total FY 1819 30 5310 0
5 Susma devi 05/03/2022 12 gram dhanki ke gram pranawan me pranawan yatri shed se lekar sarifa alang tak pain kudai (0502005003/IC/20407474) 2919 2376 0
6 Susma devi 21/03/2022 10 gram dhanki ke gram pranawan me pranawan yatri shed se lekar sarifa alang tak pain kudai (0502005003/IC/20407474) 3266 1980 0
Sub Total FY 2122 22 4356 0
7 Susma devi 18/03/2023 7 gram pranawan khandh jaki kanya ke pass rcc pul ka nirman karya (0502005003/AV/GIS/200695) 5278 1470 0
Sub Total FY 2223 7 1470 0
8 Susma devi 19/05/2023 14 gram pranawan khandh jaki kanya ke pass rcc pul ka nirman karya (0502005003/AV/GIS/200695) 717 3192 0
Sub Total FY 2324 14 3192 0