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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-006-02055300/1493 Family Id: 1493
Name of Head of Household: PRAMILA DEVI
: RAM UDAGAR PASWAN
Category: SC
Date of Registration: 11/12/2016
Address:
Villages:
Panchayat: भोरे जयराम
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1493
:
S.No Name of Applicant Age Bank/Postoffice
1 PRAMILA DEVI Female 32 Central Bank Of India


                  



S.No Name of Applicant
1 177746 PRAMILA DEVI 25/05/2023~~07/06/2023~~14 12
2 244627 09/06/2023~~22/06/2023~~14 12
3 325577 24/06/2023~~30/06/2023~~7 6
4 561599 24/10/2023~~08/11/2023~~16 14
5 723957 24/12/2023~~08/01/2024~~16 14
6 170022 03/06/2024~~16/06/2024~~14 14
7 222038 17/06/2024~~30/06/2024~~14 14


S.No Name of Applicant Work Name
1 177746 PRAMILA DEVI 25/05/2023~~07/06/2023~~14 12 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806)
2 244627 09/06/2023~~22/06/2023~~14 12 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806)
3 325577 24/06/2023~~30/06/2023~~7 6 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806)
4 561599 24/10/2023~~08/11/2023~~16 14 TALEGHRA SARAK KE DONO KINARE VIRIKSHAROPAN KARYA PART 10 (0518003006/DP/20409220)
5 723957 24/12/2023~~08/01/2024~~16 14 TALEGHRA SARAK KE DONO KINARE VIRIKSHAROPAN KARYA PART 10 (0518003006/DP/20409220)
6 170022 03/06/2024~~16/06/2024~~14 14 WARD 09 SUNDESHWAR RAY KE KHET SE NAGO RAY KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20543181)
7 222038 17/06/2024~~30/06/2024~~14 14 WARD 09 SUNDESHWAR RAY KE KHET SE NAGO RAY KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20543181)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PRAMILA DEVI 25/05/2023 14 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806) 2905 3192 0
2 PRAMILA DEVI 09/06/2023 14 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806) 3622 3192 0
3 PRAMILA DEVI 24/06/2023 6 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806) 4686 1368 0
4 PRAMILA DEVI 24/10/2023 15 TALEGHRA SARAK KE DONO KINARE VIRIKSHAROPAN KARYA PART 10 (0518003006/DP/20409220) 9914 3420 0
5 PRAMILA DEVI 24/12/2023 16 TALEGHRA SARAK KE DONO KINARE VIRIKSHAROPAN KARYA PART 10 (0518003006/DP/20409220) 12535 3648 0
Sub Total FY 2324 65 14820 0
6 PRAMILA DEVI 03/06/2024 14 WARD 09 SUNDESHWAR RAY KE KHET SE NAGO RAY KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20543181) 2149 3398.5 0
Sub Total FY 2425 14 3398.5 0