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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-002-004-02875110/2610 Family Id: 2610
Name of Head of Household: Babita devi
: Dharmpal prasad
Category: OTH
Date of Registration: 5/19/2022
Address:
Villages:
Panchayat: पचुरी पंचायत
Block: बीहारसरीफ
District: NALANDA(BIHAR)
: NO Family Id: 2610
:
S.No Name of Applicant Age Bank/Postoffice
1 Babita devi Female 29 Bank of India


                  



S.No Name of Applicant
1 182884 Babita devi 20/05/2022~~02/06/2022~~14 12
2 263916 07/06/2022~~21/06/2022~~15 13
3 341006 22/06/2022~~06/07/2022~~15 13
4 407471 10/07/2022~~24/07/2022~~15 13


S.No Name of Applicant Work Name
1 182884 Babita devi 20/05/2022~~02/06/2022~~14 12 Pauchari pokhar par Brijan mahto ke khait se lakhrawan siwana bajrangwali tak pyne khudai and HP nir (0502002004/IC/20427955)
2 263916 07/06/2022~~21/06/2022~~15 13 Pauchari pokhar par Brijan mahto ke khait se lakhrawan siwana bajrangwali tak pyne khudai and HP nir (0502002004/IC/20427955)
3 341006 22/06/2022~~06/07/2022~~15 13 Pauchari pokhar par Brijan mahto ke khait se lakhrawan siwana bajrangwali tak pyne khudai and HP nir (0502002004/IC/20427955)
4 407471 10/07/2022~~24/07/2022~~15 13 Gram Jorarpur me chandari mistri ke bijali se pawa pokhar samudayk bhawan ravidas tola tak mitti bha (0502002004/FP/20303783)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Babita devi 20/05/2022 14 Pauchari pokhar par Brijan mahto ke khait se lakhrawan siwana bajrangwali tak pyne khudai and HP nir (0502002004/IC/20427955) 5084 2940 0
2 Babita devi 07/06/2022 15 Pauchari pokhar par Brijan mahto ke khait se lakhrawan siwana bajrangwali tak pyne khudai and HP nir (0502002004/IC/20427955) 7735 3150 0
3 Babita devi 22/06/2022 15 Pauchari pokhar par Brijan mahto ke khait se lakhrawan siwana bajrangwali tak pyne khudai and HP nir (0502002004/IC/20427955) 9984 3150 0
4 Babita devi 10/07/2022 13 Gram Jorarpur me chandari mistri ke bijali se pawa pokhar samudayk bhawan ravidas tola tak mitti bha (0502002004/FP/20303783) 14608 2730 0
Sub Total FY 2223 57 11970 0