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Deleted on Date 24/07/2018

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-003-009-03611700/1112 Family Id: 1112
Name of Head of Household: परमिला देवी
: राजा राम साह्
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: पेवांदी
Block: चेनारी
District: ROHTAS(BIHAR)
: NO Family Id: 1112
:
S.No Name of Applicant Age Bank/Postoffice
1 परमिला देवी Female 35
2 राजाराम साह Male 40


                  



S.No Name of Applicant
1 68968 परमिला देवी 31/05/2017~~13/06/2017~~14 12
2 143559 07/09/2017~~13/09/2017~~7 6
3 144442 15/09/2017~~21/09/2017~~7 6
4 150378 25/10/2017~~07/11/2017~~14 12


S.No Name of Applicant Work Name
1 68968 परमिला देवी 31/05/2017~~13/06/2017~~14 12 GRAM PEWANDI ME PANCHAYAT BHAWAN SE DIPAK KISKU KE GHAR HOTE HUWE MISHAN SCHOOL TAK MITTIKARAN AWAM (0504003009/RC/20236874)
2 143559 07/09/2017~~13/09/2017~~7 6 GRAM PEWANDI ME PANCHAYAT BHAWAN SE DIPAK KISKU KE GHAR HOTE HUWE MISHAN SCHOOL TAK MITTIKARAN AWAM (0504003009/RC/20236874)
3 144442 15/09/2017~~21/09/2017~~7 6 GRAM PEWANDI ME PANCHAYAT BHAWAN SE DIPAK KISKU KE GHAR HOTE HUWE MISHAN SCHOOL TAK MITTIKARAN AWAM (0504003009/RC/20236874)
4 150378 25/10/2017~~07/11/2017~~14 12 GRAM PEWANDI WARD NO-03 ME JAI SHANKAR SHARMA KE GHAR HOTE HUWE POWER HOUSE SE NAZDEEK NAHAR HOTE HU (0504003009/RC/20265853)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 परमिला देवी 07/09/2017 6 GRAM PEWANDI ME PANCHAYAT BHAWAN SE DIPAK KISKU KE GHAR HOTE HUWE MISHAN SCHOOL TAK MITTIKARAN AWAM (0504003009/RC/20236874) 586 1062 0
2 परमिला देवी 15/09/2017 6 GRAM PEWANDI ME PANCHAYAT BHAWAN SE DIPAK KISKU KE GHAR HOTE HUWE MISHAN SCHOOL TAK MITTIKARAN AWAM (0504003009/RC/20236874) 602 1062 0
3 परमिला देवी 25/10/2017 6 GRAM PEWANDI WARD NO-03 ME JAI SHANKAR SHARMA KE GHAR HOTE HUWE POWER HOUSE SE NAZDEEK NAHAR HOTE HU (0504003009/RC/20265853) 637 1062 0
4 परमिला देवी 01/11/2017 6 GRAM PEWANDI WARD NO-03 ME JAI SHANKAR SHARMA KE GHAR HOTE HUWE POWER HOUSE SE NAZDEEK NAHAR HOTE HU (0504003009/RC/20265853) 643 1062 0
Sub Total FY 1718 24 4248 0