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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054400/4517 Family Id: 4517
Name of Head of Household: SANICHRI DEVI
: RAM PRASAD RAM
Category: SC
Date of Registration: 1/25/2023
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 4517
:
S.No Name of Applicant Age Bank/Postoffice
1 SANICHRI DEVI Female 50 India Post Payments Bank


                  



S.No Name of Applicant
1 251508 SANICHRI DEVI 10/06/2023~~23/06/2023~~14 12
2 333842 26/06/2023~~09/07/2023~~14 12
3 380658 11/07/2023~~24/07/2023~~14 12
4 426859 27/07/2023~~09/08/2023~~14 12
5 455331 14/08/2023~~27/08/2023~~14 12
6 696289 17/12/2023~~30/12/2023~~14 12
7 747964 04/01/2024~~18/01/2024~~15 13
8 99094 10/05/2024~~23/05/2024~~14 14
9 188151 08/06/2024~~21/06/2024~~14 14
10 255497 22/06/2024~~05/07/2024~~14 14


S.No Name of Applicant Work Name
1 251508 SANICHRI DEVI 10/06/2023~~23/06/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
2 333842 26/06/2023~~09/07/2023~~14 12 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094)
3 380658 11/07/2023~~24/07/2023~~14 12 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094)
4 426859 27/07/2023~~09/08/2023~~14 12 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092)
5 455331 14/08/2023~~27/08/2023~~14 12 BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095)
6 696289 17/12/2023~~30/12/2023~~14 12 Prathmik Vidalay Kherwan Ke Pragan Me Mitti Karan Karay (0518003/LD/20407282)
7 747964 04/01/2024~~18/01/2024~~15 13 Prathmik Vidalay Kherwan Ke Pragan Me Mitti Karan Karay (0518003/LD/20407282)
8 99094 10/05/2024~~23/05/2024~~14 14 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)
9 188151 08/06/2024~~21/06/2024~~14 14 Ram Vinod Mishra Pita Dev Kant Mishra Ke Niji Jamin Me Khet Pokhar nirman (0518003018/IF/21033174)
10 255497 22/06/2024~~05/07/2024~~14 14 Dharam Shila Devi Pati Ramnath Kumar Ke Niji Jamin Me Khet Pokhar Nirman Karay (0518003018/IF/21057483)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANICHRI DEVI 10/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 3657 3192 0
2 SANICHRI DEVI 26/06/2023 13 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094) 4824 2964 0
3 SANICHRI DEVI 11/07/2023 14 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094) 5319 3192 0
4 SANICHRI DEVI 27/07/2023 10 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092) 6296 2280 0
5 SANICHRI DEVI 14/08/2023 14 BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095) 6707 3192 0
6 SANICHRI DEVI 17/12/2023 14 Prathmik Vidalay Kherwan Ke Pragan Me Mitti Karan Karay (0518003/LD/20407282) 12213 3192 0
7 SANICHRI DEVI 04/01/2024 14 Prathmik Vidalay Kherwan Ke Pragan Me Mitti Karan Karay (0518003/LD/20407282) 12900 3192 0
Sub Total FY 2324 93 21204 0
8 SANICHRI DEVI 10/05/2024 14 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025) 1312 3430 0
9 SANICHRI DEVI 08/06/2024 12 Ram Vinod Mishra Pita Dev Kant Mishra Ke Niji Jamin Me Khet Pokhar nirman (0518003018/IF/21033174) 2319 2886 0
Sub Total FY 2425 26 6316 0