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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-006-02062200/1969 Family Id: 1969
Name of Head of Household: SOBHA DEVI
: PANKAJ PASWAN
Category: OTH
Date of Registration: 8/15/2017
Address:
Villages:
Panchayat: चकनुर
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1969
:
S.No Name of Applicant Age Bank/Postoffice
1 SOBHA DEVI Female 30 Allahabad Bank


                  



S.No Name of Applicant
1 305659 SOBHA DEVI 16/08/2018~~28/08/2018~~13 12
2 578922 19/01/2019~~03/02/2019~~16 14
3 625290 12/02/2019~~25/02/2019~~14 12
4 663300 02/03/2019~~17/03/2019~~16 14
5 125644 16/05/2019~~31/05/2019~~16 14
6 180936 08/06/2019~~23/06/2019~~16 14
7 239680 28/06/2019~~13/07/2019~~16 14
8 300034 25/07/2019~~09/08/2019~~16 14
9 377014 08/09/2019~~23/09/2019~~16 14


S.No Name of Applicant Work Name
1 305659 SOBHA DEVI 16/08/2018~~28/08/2018~~13 12 Earth work & brick soling from field of Ramsagar Roy to College (0518004006/RC/20288832)
2 578922 19/01/2019~~03/02/2019~~16 14 AKHILESH RAY KE BAGAL ME SARKARI JAMIN ME GADHA BHARAI KARYA (0518004006/LD/20279918)
3 625290 12/02/2019~~25/02/2019~~14 12 AKHILESH RAY KE BAGAL ME SARKARI JAMIN ME GADHA BHARAI KARYA (0518004006/LD/20279918)
4 663300 02/03/2019~~17/03/2019~~16 14 AKHILESH RAY KE BAGAL ME SARKARI JAMIN ME GADHA BHARAI KARYA (0518004006/LD/20279918)
5 125644 16/05/2019~~31/05/2019~~16 14 MAKSUDAN RAY KE GHAR SE DOMAN PASWAN KE GHAR TAK MITI SAH IT KARAN KARYA (0518004006/RC/20329356)
6 180936 08/06/2019~~23/06/2019~~16 14 WARD 14 ME PUSA FARAM JANEWALI PAKKI SARAK SE BAJARI RAY KE KHET TAK MITI SAH IT KARAN KARYA (0518004006/RC/20339296)
7 239680 28/06/2019~~13/07/2019~~16 14 WARD 14 ME PUSA FARAM JANEWALI PAKKI SARAK SE BAJARI RAY KE KHET TAK MITI SAH IT KARAN KARYA (0518004006/RC/20339296)
8 300034 25/07/2019~~09/08/2019~~16 14 Earth work & brick soling from College to field of Vinod Roy (0518004006/RC/20297319)
9 377014 08/09/2019~~23/09/2019~~16 14 FOOTBALL MAIDAN KE JAMIN ME MITI KARAN KARYA (0518004006/LD/20295480)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SOBHA DEVI 16/08/2018 13 Earth work & brick soling from field of Ramsagar Roy to College (0518004006/RC/20288832) 4196 2301 0
2 SOBHA DEVI 19/01/2019 16 AKHILESH RAY KE BAGAL ME SARKARI JAMIN ME GADHA BHARAI KARYA (0518004006/LD/20279918) 10451 2832 0
3 SOBHA DEVI 12/02/2019 14 AKHILESH RAY KE BAGAL ME SARKARI JAMIN ME GADHA BHARAI KARYA (0518004006/LD/20279918) 11258 2478 0
4 SOBHA DEVI 02/03/2019 16 AKHILESH RAY KE BAGAL ME SARKARI JAMIN ME GADHA BHARAI KARYA (0518004006/LD/20279918) 11420 2832 0
Sub Total FY 1819 59 10443 0
5 SOBHA DEVI 16/05/2019 16 MAKSUDAN RAY KE GHAR SE DOMAN PASWAN KE GHAR TAK MITI SAH IT KARAN KARYA (0518004006/RC/20329356) 2622 2832 0
6 SOBHA DEVI 08/06/2019 16 WARD 14 ME PUSA FARAM JANEWALI PAKKI SARAK SE BAJARI RAY KE KHET TAK MITI SAH IT KARAN KARYA (0518004006/RC/20339296) 3492 2832 0
7 SOBHA DEVI 28/06/2019 16 WARD 14 ME PUSA FARAM JANEWALI PAKKI SARAK SE BAJARI RAY KE KHET TAK MITI SAH IT KARAN KARYA (0518004006/RC/20339296) 4614 2832 0
8 SOBHA DEVI 25/07/2019 16 Earth work & brick soling from College to field of Vinod Roy (0518004006/RC/20297319) 5506 2832 0
9 SOBHA DEVI 08/09/2019 16 FOOTBALL MAIDAN KE JAMIN ME MITI KARAN KARYA (0518004006/LD/20295480) 6597 2832 0
Sub Total FY 1920 80 14160 0