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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
BH-13-007-001-00227700/1879
Family Id:
1879
Name of Head of Household:
PRABHU RAM
:
DEVNAN RAM
Category:
OTH
Date of Registration:
2/20/2019
Address:
Villages:
Panchayat:
परसौनी वाजिद
Block:
कल्यन्पुर
District:
PURBI CHAMPARAN
(BIHAR)
:
NO
Family Id
:
1879
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
PRABHU RAM
Male
33
State Bank of India
S.No
Name of Applicant
1
488338
PRABHU RAM
12/03/2020~~26/03/2020~~15
15
2
37815
01/05/2020~~15/05/2020~~15
15
3
921377
25/02/2021~~12/03/2021~~16
16
4
37982
10/04/2021~~25/04/2021~~16
16
5
103754
27/04/2021~~12/05/2021~~16
16
S.No
Name of Applicant
Work Name
1
488338
PRABHU RAM
12/03/2020~~26/03/2020~~15
15
Ward no 03 me Malang sthan se paschim lohai pul ke age tak nikasi ka urahi karya (0513007001/AV/20344314)
2
37815
01/05/2020~~15/05/2020~~15
15
Ward no 03 me Malang sthan se paschim lohai pul ke age tak nikasi ka urahi karya (0513007001/AV/20344314)
3
921377
25/02/2021~~12/03/2021~~16
16
Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795)
4
37982
10/04/2021~~25/04/2021~~16
16
Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795)
5
103754
27/04/2021~~12/05/2021~~16
16
Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
PRABHU RAM
12/03/2020
14
Ward no 03 me Malang sthan se paschim lohai pul ke age tak nikasi ka urahi karya (0513007001/AV/20344314)
17647
2478
0
Sub Total FY 1920
14
2478
0
2
PRABHU RAM
01/05/2020
15
Ward no 03 me Malang sthan se paschim lohai pul ke age tak nikasi ka urahi karya (0513007001/AV/20344314)
2213
2910
0
3
PRABHU RAM
25/02/2021
16
Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795)
48740
3104
0
Sub Total FY 2021
31
6014
0
4
PRABHU RAM
27/04/2021
16
Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795)
7195
3168
0
Sub Total FY 2122
16
3168
0