Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02133900/3774 Family Id: 3774
Name of Head of Household: SHIV KUMARI
: HARE RAM MAHTO
Category: SC
Date of Registration: 7/1/2022
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3774
:
S.No Name of Applicant Age Bank/Postoffice
1 SHIV KUMARI Female 32 State Bank of India


                  



S.No Name of Applicant
1 543514 SHIV KUMARI 17/10/2023~~31/10/2023~~15 13
2 611101 10/11/2023~~25/11/2023~~16 14
3 697480 17/12/2023~~31/12/2023~~15 13
4 718587 01/01/2024~~05/01/2024~~5 5
5 763000 10/01/2024~~24/01/2024~~15 13
6 937701 14/03/2024~~28/03/2024~~15 15
7 18865 08/04/2024~~22/04/2024~~15 15
8 190710 09/06/2024~~23/06/2024~~15 15
9 274304 24/06/2024~~08/07/2024~~15 15


S.No Name of Applicant Work Name
1 543514 SHIV KUMARI 17/10/2023~~31/10/2023~~15 13 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725)
2 611101 10/11/2023~~25/11/2023~~16 14 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725)
3 697480 17/12/2023~~31/12/2023~~15 13 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723)
4 718587 01/01/2024~~05/01/2024~~5 5 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723)
5 763000 10/01/2024~~24/01/2024~~15 13 KARSHAULI WARD NO-10 BAJRANGBALI ASTHAN ME MITTI BHARI KARYA (0518019012/LD/20393132)
6 937701 14/03/2024~~28/03/2024~~15 15 WARD-09 KARSAULI MADHYA VIDYALAY KE PRANGAN ME MITTI KARAN KARYA (0518019012/LD/20397157)
7 18865 08/04/2024~~22/04/2024~~15 15 WARD-09 KARSHAULI SAHIBA POKHAR TRIBHUBAN RAI KE KHET SE HARIKANT RAI KE KHET TAK MITTI SAH INT KARY (0518019012/RC/20668060)
8 190710 09/06/2024~~23/06/2024~~15 15 Rishikesh Kumar Singh Ke Niji Jamin Me Pokhar Nirman Karya (0518019012/IF/21014034)
9 274304 24/06/2024~~08/07/2024~~15 15 LALIT YADAV S/O ANANDI YADAV KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21046924)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHIV KUMARI 17/10/2023 15 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725) 8688 3420 0
2 SHIV KUMARI 10/11/2023 15 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725) 10252 3420 0
Sub Total FY 2324 30 6840 0