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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-006-02055200/4045 Family Id: 4045
Name of Head of Household: SABITRI DEVI
: SIVIJI THAKUR
Category: SC
Date of Registration: 3/21/2023
Address:
Villages:
Panchayat: भोरे जयराम
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 4045
:
S.No Name of Applicant Age Bank/Postoffice
1 SABITRI DEVI Female 35 Central Bank Of India


                  



S.No Name of Applicant
1 19805 SABITRI DEVI 06/04/2023~~19/04/2023~~14 12
2 92539 03/05/2023~~16/05/2023~~14 12
3 237377 07/06/2023~~20/06/2023~~14 12
4 305858 21/06/2023~~29/06/2023~~9 8
5 645535 26/11/2023~~09/12/2023~~14 12
6 787185 19/01/2024~~30/01/2024~~12 11
7 864873 18/02/2024~~02/03/2024~~14 12


S.No Name of Applicant Work Name
1 19805 SABITRI DEVI 06/04/2023~~19/04/2023~~14 12 AMSAUR CHAUK CHABUTRA SE RAM BABU SAHANI KE KHET TAK NALA URAHI KARAN KARYA (0518003006/IC/20464543)
2 92539 03/05/2023~~16/05/2023~~14 12 AMSAUR CHAUK CHABUTRA SE RAM BABU SAHANI KE KHET TAK NALA URAHI KARAN KARYA (0518003006/IC/20464543)
3 237377 07/06/2023~~20/06/2023~~14 12 BHIKHAR RAY KE KHET SE UMAN RAY KE KHET TAK NAHR KA URAHIKARAN KARYA (0518003/IC/20466583)
4 305858 21/06/2023~~29/06/2023~~9 8 BHIKHAR RAY KE KHET SE UMAN RAY KE KHET TAK NAHR KA URAHIKARAN KARYA (0518003/IC/20466583)
5 645535 26/11/2023~~09/12/2023~~14 12 GHURAN SAHNI KE KHET KE SAMNE SARAK ME SURAXA DIWAL NIRMAN KARAY (0518003/LD/20403537)
6 787185 19/01/2024~~30/01/2024~~12 11 BANKUL MOIN ME SARAK KINARE SURAXA DIWAL NIRMAN KARAY (0518003/LD/20403833)
7 864873 18/02/2024~~02/03/2024~~14 12 AMSAUR CHAUK SE RAJO SAHANI KE KHET TAK SARAK ME PCC NIRMAN KARYA (0518003/RC/20697412)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SABITRI DEVI 06/04/2023 13 AMSAUR CHAUK CHABUTRA SE RAM BABU SAHANI KE KHET TAK NALA URAHI KARAN KARYA (0518003006/IC/20464543) 346 2964 0
2 SABITRI DEVI 03/05/2023 14 AMSAUR CHAUK CHABUTRA SE RAM BABU SAHANI KE KHET TAK NALA URAHI KARAN KARYA (0518003006/IC/20464543) 1740 3192 0
3 SABITRI DEVI 07/06/2023 12 BHIKHAR RAY KE KHET SE UMAN RAY KE KHET TAK NAHR KA URAHIKARAN KARYA (0518003/IC/20466583) 3467 2736 0
4 SABITRI DEVI 21/06/2023 9 BHIKHAR RAY KE KHET SE UMAN RAY KE KHET TAK NAHR KA URAHIKARAN KARYA (0518003/IC/20466583) 4222 2052 0
5 SABITRI DEVI 26/11/2023 13 GHURAN SAHNI KE KHET KE SAMNE SARAK ME SURAXA DIWAL NIRMAN KARAY (0518003/LD/20403537) 11465 2964 0
6 SABITRI DEVI 19/01/2024 12 BANKUL MOIN ME SARAK KINARE SURAXA DIWAL NIRMAN KARAY (0518003/LD/20403833) 13272 2736 0
7 SABITRI DEVI 18/02/2024 13 AMSAUR CHAUK SE RAJO SAHANI KE KHET TAK SARAK ME PCC NIRMAN KARYA (0518003/RC/20697412) 14233 2964 0
Sub Total FY 2324 86 19608 0