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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276820/4519 Family Id: 4519
Name of Head of Household: SONI KUMARI
: PREMCHAND RAM
Category: SC
Date of Registration: 11/15/2020
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 4519
:
S.No Name of Applicant Age Bank/Postoffice
1 SONI KUMARI Female 18 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 345927 SONI KUMARI 23/01/2021~~05/02/2021~~14 12
2 385565 11/02/2021~~24/02/2021~~14 12
3 426624 03/03/2021~~16/03/2021~~14 12
4 64681 26/04/2021~~09/05/2021~~14 12
5 159112 01/06/2021~~14/06/2021~~14 12
6 199867 15/06/2021~~28/06/2021~~14 12
7 284556 17/12/2021~~30/12/2021~~14 12
8 340143 09/02/2022~~22/02/2022~~14 12
9 410071 08/03/2022~~21/03/2022~~14 12
10 277821 14/06/2022~~27/06/2022~~14 12
11 645980 23/12/2022~~05/01/2023~~14 12
12 766784 24/03/2023~~31/03/2023~~8 7
13 59007 21/04/2023~~04/05/2023~~14 12
14 199770 06/06/2023~~17/06/2023~~12 11
15 318750 10/07/2023~~23/07/2023~~14 12
16 610653 24/01/2024~~07/02/2024~~15 13
17 653919 10/02/2024~~24/02/2024~~15 13
18 702978 28/02/2024~~13/03/2024~~15 15


S.No Name of Applicant Work Name
1 345927 SONI KUMARI 23/01/2021~~05/02/2021~~14 12 GRAM BHALUKI ME PRATHMIK VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005013/LD/20330002)
2 385565 11/02/2021~~24/02/2021~~14 12 GRAM BHALUKI ME PRATHMIK VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005013/LD/20330002)
3 426624 03/03/2021~~16/03/2021~~14 12 GRAM BHALUKI ME PRATHMIK VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005013/LD/20330002)
4 64681 26/04/2021~~09/05/2021~~14 12 GRAM ARURI ME KUKUTIYA POKHAR KI KHUDAI KARYA (0508005013/WC/20392758)
5 159112 01/06/2021~~14/06/2021~~14 12 GRAM ARURI ME REWAR PUL SE PAR PAIN TAK PAIN KI SAFAI KARYA (0508005013/IC/20378671)
6 199867 15/06/2021~~28/06/2021~~14 12 GRAM ARURI ME REWAR PUL SE PAR PAIN TAK PAIN KI SAFAI KARYA (0508005013/IC/20378671)
7 284556 17/12/2021~~30/12/2021~~14 12 GRAM ARURI ME RAJWARIYA PUL SE PAR PAIN TAK PAIN KI SAFAI KARYA (0508005013/IC/20378670)
8 340143 09/02/2022~~22/02/2022~~14 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636)
9 410071 08/03/2022~~21/03/2022~~14 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636)
10 277821 14/06/2022~~27/06/2022~~14 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636)
11 645980 23/12/2022~~05/01/2023~~14 24 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636)
12 766784 24/03/2023~~31/03/2023~~8 7 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636)
13 59007 21/04/2023~~04/05/2023~~14 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636)
14 199770 06/06/2023~~17/06/2023~~12 11 ग्राम एरूरी में टोला सेनार में सियारी पोखर में मिट्टी कार्य। (0508005013/WC/20573874)
15 318750 10/07/2023~~23/07/2023~~14 12 ग्राम एरूरी में टोला सेनार में सियारी पोखर में मिट्टी कार्य। (0508005013/WC/20573874)
16 610653 24/01/2024~~07/02/2024~~15 13 GRAM ARURI ME MEN ROAD SE SURESH MAHTO KE BAGICHA TAK ALANG PR MITTI BHARAI KARYA (0508005013/WC/20619239)
17 653919 10/02/2024~~24/02/2024~~15 13 GRAM ARURI ME NAKTI AHAR BANDH SE RAJWARIYA PUL TAK MITTI BHARAI KARYA (0508005013/WC/20619242)
18 702978 28/02/2024~~13/03/2024~~15 15 GRAM SALEMPUR ME BAJWARA RAM MANDIR TR SE KAMLESH MAHTO KE MURGI FROM TAK PAIN KI SAFAI KARYA (0508005013/IC/20512454)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SONI KUMARI 23/01/2021 13 GRAM BHALUKI ME PRATHMIK VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005013/LD/20330002) 6206 2522 0
2 SONI KUMARI 11/02/2021 13 GRAM BHALUKI ME PRATHMIK VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005013/LD/20330002) 6897 2522 0
3 SONI KUMARI 03/03/2021 13 GRAM BHALUKI ME PRATHMIK VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005013/LD/20330002) 7536 2522 0
Sub Total FY 2021 39 7566 0
4 SONI KUMARI 26/04/2021 13 GRAM ARURI ME KUKUTIYA POKHAR KI KHUDAI KARYA (0508005013/WC/20392758) 947 2574 0
5 SONI KUMARI 01/06/2021 13 GRAM ARURI ME REWAR PUL SE PAR PAIN TAK PAIN KI SAFAI KARYA (0508005013/IC/20378671) 2318 2574 0
6 SONI KUMARI 15/06/2021 13 GRAM ARURI ME REWAR PUL SE PAR PAIN TAK PAIN KI SAFAI KARYA (0508005013/IC/20378671) 2919 2574 0
7 SONI KUMARI 09/02/2022 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636) 5596 2376 0
8 SONI KUMARI 08/03/2022 13 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636) 6266 2574 0
Sub Total FY 2122 64 12672 0
9 SONI KUMARI 24/03/2023 7 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636) 37890 1470 0
Sub Total FY 2223 7 1470 0
10 SONI KUMARI 03/06/2023 10 ग्राम एरूरी में टोला सेनार में सियारी पोखर में मिट्टी कार्य। (0508005013/WC/20573874) 7208 2280 0
11 SONI KUMARI 24/01/2024 10 GRAM ARURI ME MEN ROAD SE SURESH MAHTO KE BAGICHA TAK ALANG PR MITTI BHARAI KARYA (0508005013/WC/20619239) 18328 2280 0
12 SONI KUMARI 10/02/2024 14 GRAM ARURI ME NAKTI AHAR BANDH SE RAJWARIYA PUL TAK MITTI BHARAI KARYA (0508005013/WC/20619242) 19217 3192 0
13 SONI KUMARI 28/02/2024 15 GRAM SALEMPUR ME BAJWARA RAM MANDIR TR SE KAMLESH MAHTO KE MURGI FROM TAK PAIN KI SAFAI KARYA (0508005013/IC/20512454) 20223 3420 0
Sub Total FY 2324 49 11172 0