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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
BH-18-004-003-02059400/1290
Family Id:
1290
Name of Head of Household:
RAMDULARI DEVI
:
TUNTUN PASWAN
Category:
OTH
Date of Registration:
5/12/2014
Address:
Villages:
Panchayat:
रूप नारायणपुर वेला
Block:
समस्तीपुर
District:
SAMASTIPUR
(BIHAR)
:
NO
Family Id
:
1290
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
RAMDULARI DEVI
Female
35
Punjab National Bank
S.No
Name of Applicant
1
53020
RAMDULARI DEVI
17/04/2019~~02/05/2019~~16
14
2
113594
12/05/2019~~27/05/2019~~16
14
3
226120
24/06/2019~~09/07/2019~~16
14
4
338930
27/06/2023~~12/07/2023~~16
14
5
233574
19/06/2024~~04/07/2024~~16
16
S.No
Name of Applicant
Work Name
1
53020
RAMDULARI DEVI
17/04/2019~~02/05/2019~~16
14
BELA WARD 1 ME RAJKIYA MADHYA VIDYALAYA KE BAGAL ME SARKARI POKHAR KA URAHI KARYA (0518004003/WC/20286186)
2
113594
12/05/2019~~27/05/2019~~16
14
BELA WARD 1 ME RAJKIYA MADHYA VIDYALAYA KE BAGAL ME SARKARI POKHAR KA URAHI KARYA (0518004003/WC/20286186)
3
226120
24/06/2019~~09/07/2019~~16
14
BELA WARD 1 ME RAJKIYA MADHYA VIDYALAYA KE BAGAL ME SARKARI POKHAR KA URAHI KARYA (0518004003/WC/20286186)
4
338930
27/06/2023~~12/07/2023~~16
14
शैलेश स्थान से मदरसा स्कूल तक कच्चा नाला उराही कार्य (0518004003/IC/20442506)
5
233574
19/06/2024~~04/07/2024~~16
16
कान्ति देवी पति मिंटू पासवान के निजी जमीन में पोखर निर्माण कार्य (0518004003/IF/21054776)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
RAMDULARI DEVI
17/04/2019
15
BELA WARD 1 ME RAJKIYA MADHYA VIDYALAYA KE BAGAL ME SARKARI POKHAR KA URAHI KARYA (0518004003/WC/20286186)
1316
2655
0
2
RAMDULARI DEVI
12/05/2019
16
BELA WARD 1 ME RAJKIYA MADHYA VIDYALAYA KE BAGAL ME SARKARI POKHAR KA URAHI KARYA (0518004003/WC/20286186)
2351
2832
0
3
RAMDULARI DEVI
24/06/2019
13
BELA WARD 1 ME RAJKIYA MADHYA VIDYALAYA KE BAGAL ME SARKARI POKHAR KA URAHI KARYA (0518004003/WC/20286186)
4375
2301
0
Sub Total FY 1920
44
7788
0
4
RAMDULARI DEVI
19/06/2024
15
कान्ति देवी पति मिंटू पासवान के निजी जमीन में पोखर निर्माण कार्य (0518004003/IF/21054776)
1607
3585
0
Sub Total FY 2425
15
3585
0