Back
Deleted on Date 20/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-018-003-00102100/1203 Family Id: 1203
Name of Head of Household: Santi devi
: Sarawan pasawan
Category: OTH
Date of Registration: 2/17/2022
Address:
Villages:
Panchayat: सेमरबारी
Block: भीताहा
District: PASHCHIM CHAMPARAN(BIHAR)
: NO Family Id: 1203
:
S.No Name of Applicant Age Bank/Postoffice
1 Santi devi Female 34 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 497696 Santi devi 17/02/2022~~20/03/2022~~32 28
2 604035 21/03/2022~~31/03/2022~~11 10
3 9115 02/04/2022~~17/04/2022~~16 14
4 65202 18/04/2022~~03/05/2022~~16 14
5 123526 04/05/2022~~19/05/2022~~16 14
6 200444 21/05/2022~~05/06/2022~~16 14
7 319894 07/06/2022~~22/06/2022~~16 14
8 383735 23/06/2022~~08/07/2022~~16 14
9 453358 24/07/2022~~02/08/2022~~10 9
10 468724 11/08/2022~~20/08/2022~~10 9


S.No Name of Applicant Work Name
1 497696 Santi devi 17/02/2022~~20/03/2022~~32 28 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728)
2 604035 21/03/2022~~31/03/2022~~11 10 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728)
3 9115 02/04/2022~~17/04/2022~~16 14 Raghunath Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20547479)
4 65202 18/04/2022~~03/05/2022~~16 14 Raghunath Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20547479)
5 123526 04/05/2022~~19/05/2022~~16 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)
6 200444 21/05/2022~~05/06/2022~~16 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)
7 319894 07/06/2022~~22/06/2022~~16 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)
8 383735 23/06/2022~~08/07/2022~~16 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)
9 453358 24/07/2022~~02/08/2022~~10 9 Rajindra yadav ke niji jamin me chattel shd nirman kary (0512018003/IF/20684040)
10 468724 11/08/2022~~20/08/2022~~10 9 Rajindra yadav ke niji jamin me chattel shd nirman kary (0512018003/IF/20684040)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Santi devi 17/02/2022 15 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728) 9091 2970 0
2 Santi devi 05/03/2022 16 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728) 9169 3168 0
3 Santi devi 21/03/2022 11 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728) 9668 2178 0
Sub Total FY 2122 42 8316 0
4 Santi devi 02/04/2022 15 Raghunath Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20547479) 104 3150 0
5 Santi devi 18/04/2022 15 Raghunath Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20547479) 618 3150 0
6 Santi devi 04/05/2022 15 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 922 3150 0
7 Santi devi 21/05/2022 15 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 1383 3150 0
8 Santi devi 07/06/2022 15 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 1805 3150 0
9 Santi devi 23/06/2022 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120) 2085 2940 0
10 Santi devi 11/08/2022 6 Rajindra yadav ke niji jamin me chattel shd nirman kary (0512018003/IF/20684040) 2700 1260 0
Sub Total FY 2223 95 19950 0