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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-007-015-03550900/2740 Family Id: 2740
Name of Head of Household: rajavasho devi
: ganesh ram
Category: SC
Date of Registration: 5/20/2020
Address:
Villages:
Panchayat: खीरी
Block: काराकट
District: ROHTAS(BIHAR)
: NO Family Id: 2740
:
S.No Name of Applicant Age Bank/Postoffice
1 rajavasho devi Female 36 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 461896 rajavasho devi 16/12/2020~~31/12/2020~~16 14
2 472541 01/01/2021~~16/01/2021~~16 14
3 401077 17/02/2022~~23/02/2022~~7 6
4 50658 26/04/2022~~03/05/2022~~8 7
5 148773 30/05/2022~~14/06/2022~~16 14
6 90639 09/05/2023~~18/05/2023~~10 9
7 122131 19/05/2023~~23/05/2023~~5 5
8 141757 24/05/2023~~06/06/2023~~14 12
9 192066 07/06/2023~~17/06/2023~~11 10
10 237267 18/06/2023~~28/06/2023~~11 10
11 249051 29/06/2023~~02/07/2023~~4 4


S.No Name of Applicant Work Name
1 461896 rajavasho devi 16/12/2020~~31/12/2020~~16 14 Sankar mehta ke ghar se keso yadav ke ghar suram ke ghar tak nali niraman and pcc (0504007015/RC/20437733)
2 472541 01/01/2021~~16/01/2021~~16 14 Radheshyam ke ghar sebijay sumant ke ghar ki or tak et solig pcc (0504007015/RC/20437734)
3 401077 17/02/2022~~23/02/2022~~7 6 Kirhi me men karaha se bharathadih tak karaha khudai kary (0504007015/IC/20372508)
4 50658 26/04/2022~~03/05/2022~~8 7 Gram kirhi me nahar se maraghatiya tak karaha safai kary (0504007015/IC/20403059)
5 148773 30/05/2022~~14/06/2022~~16 14 Amaura me navagaul se nawadih siwan tak aahar ke khudai kary (0504007015/WC/20505140)
6 90639 09/05/2023~~18/05/2023~~10 9 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969)
7 122131 19/05/2023~~23/05/2023~~5 5 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969)
8 141757 24/05/2023~~06/06/2023~~14 12 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969)
9 192066 07/06/2023~~17/06/2023~~11 10 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970)
10 237267 18/06/2023~~28/06/2023~~11 10 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970)
11 249051 29/06/2023~~02/07/2023~~4 4 Nahar se mangru ram ke dalan tak baha ki safai kary. (0504007015/IC/20477220)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 rajavasho devi 17/02/2022 2 Kirhi me men karaha se bharathadih tak karaha khudai kary (0504007015/IC/20372508) 7458 396 0
Sub Total FY 2122 2 396 0
2 rajavasho devi 26/04/2022 1 Gram kirhi me nahar se maraghatiya tak karaha safai kary (0504007015/IC/20403059) 1706 210 0
3 rajavasho devi 30/05/2022 6 Amaura me navagaul se nawadih siwan tak aahar ke khudai kary (0504007015/WC/20505140) 4496 1260 0
Sub Total FY 2223 7 1470 0
4 rajavasho devi 03/05/2023 7 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969) 1986 1596 0
5 rajavasho devi 19/05/2023 4 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969) 2628 912 0
6 rajavasho devi 24/05/2023 12 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969) 2955 2736 0
7 rajavasho devi 07/06/2023 9 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970) 3753 2052 0
8 rajavasho devi 18/06/2023 10 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970) 4455 2280 0
9 rajavasho devi 22/06/2023 3 Nahar se mangru ram ke dalan tak baha ki safai kary. (0504007015/IC/20477220) 4718 684 0
Sub Total FY 2324 45 10260 0