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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/3205 Family Id: 3205
Name of Head of Household: CHANDANI DEVI
: RAJESH HARIJAN
Category: OTH
Date of Registration: 7/10/2018
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 3205
:
S.No Name of Applicant Age Bank/Postoffice
1 CHANDANI DEVI Female 28 UCO Bank


                  



S.No Name of Applicant
1 322211 CHANDANI DEVI 08/02/2019~~22/02/2019~~15 13
2 352913 25/02/2019~~11/03/2019~~15 13
3 399108 17/03/2019~~25/03/2019~~9 8
4 9509 02/04/2019~~16/04/2019~~15 13
5 44641 17/04/2019~~16/05/2019~~30 26
6 121697 17/05/2019~~30/05/2019~~14 12
7 172097 01/06/2019~~15/06/2019~~15 13
8 326621 04/09/2020~~18/09/2020~~15 13
9 354760 19/09/2020~~03/10/2020~~15 13
10 101290 11/05/2021~~25/05/2021~~15 13
11 141567 26/05/2021~~09/06/2021~~15 13
12 200860 10/06/2021~~24/06/2021~~15 13
13 579217 22/03/2022~~29/03/2022~~8 7


S.No Name of Applicant Work Name
1 322211 CHANDANI DEVI 08/02/2019~~22/02/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
2 352913 25/02/2019~~11/03/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
3 399108 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
4 9509 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
5 44641 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
6 121697 17/05/2019~~30/05/2019~~14 12 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
7 172097 01/06/2019~~15/06/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
8 326621 04/09/2020~~18/09/2020~~15 13 MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20405384)
9 354760 19/09/2020~~03/10/2020~~15 13 MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20405384)
10 101290 11/05/2021~~25/05/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
11 141567 26/05/2021~~09/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
12 200860 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
13 579217 22/03/2022~~29/03/2022~~8 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHANDANI DEVI 08/02/2019 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 9980 2301 0
2 CHANDANI DEVI 25/02/2019 15 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 10697 2655 0
Sub Total FY 1819 28 4956 0
3 CHANDANI DEVI 02/04/2019 15 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 427 2655 0
4 CHANDANI DEVI 17/04/2019 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 1066 2301 0
5 CHANDANI DEVI 16/05/2019 14 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 3261 2478 0
6 CHANDANI DEVI 01/06/2019 14 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 4106 2478 0
Sub Total FY 1920 56 9912 0
7 CHANDANI DEVI 11/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 3638 2574 0
8 CHANDANI DEVI 26/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 5019 2574 0
9 CHANDANI DEVI 10/06/2021 7 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 6336 1386 0
10 CHANDANI DEVI 22/03/2022 8 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222) 17036 1584 0
Sub Total FY 2122 41 8118 0