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Deleted on Date 25/11/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-026-02111400/3256 Family Id: 3256
Name of Head of Household: KRISHNA DEVI
: KRISHNA DEVI
Category: OTH
Date of Registration: 10/14/2022
Address:
Villages:
Panchayat: अंगार
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3256
:
S.No Name of Applicant Age Bank/Postoffice
1 KRISHNA DEVI Female 38 State Bank of India
2 AMAR KUMAR RAY Male 42 State Bank of India


                  



S.No Name of Applicant
1 310341 AMAR KUMAR RAY 22/06/2023~~07/07/2023~~16 14
2 310340 KRISHNA DEVI 22/06/2023~~07/07/2023~~16 14
3 421389 AMAR KUMAR RAY 26/07/2023~~10/08/2023~~16 14
4 421388 KRISHNA DEVI 26/07/2023~~10/08/2023~~16 14
5 507985 AMAR KUMAR RAY 26/09/2023~~11/10/2023~~16 14
6 507978 KRISHNA DEVI 26/09/2023~~11/10/2023~~16 14
7 563248 AMAR KUMAR RAY 26/10/2023~~10/11/2023~~16 14
8 563256 KRISHNA DEVI 26/10/2023~~10/11/2023~~16 14


S.No Name of Applicant Work Name
1 310341 AMAR KUMAR RAY 22/06/2023~~07/07/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
2 310340 KRISHNA DEVI 22/06/2023~~07/07/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
3 421389 AMAR KUMAR RAY 26/07/2023~~10/08/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
4 421388 KRISHNA DEVI 26/07/2023~~10/08/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
5 507985 AMAR KUMAR RAY 26/09/2023~~11/10/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
6 507978 KRISHNA DEVI 26/09/2023~~11/10/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
7 563248 AMAR KUMAR RAY 26/10/2023~~10/11/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
8 563256 KRISHNA DEVI 26/10/2023~~10/11/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AMAR KUMAR RAY 26/07/2023 13 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 5836 2964 0
2 KRISHNA DEVI 26/07/2023 13 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 5836 2964 0
3 AMAR KUMAR RAY 26/09/2023 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 7311 3192 0
4 KRISHNA DEVI 26/09/2023 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 7310 3192 0
5 AMAR KUMAR RAY 26/10/2023 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 8158 3192 0
6 KRISHNA DEVI 26/10/2023 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 8158 3192 0
Sub Total FY 2324 82 18696 0