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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02133900/3767 Family Id: 3767
Name of Head of Household: SONIYA DEVI
: RANJIT YADAV
Category: SC
Date of Registration: 7/1/2022
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3767
:
S.No Name of Applicant Age Bank/Postoffice
1 SONIYA DEVI Female 45 State Bank of India


                  



S.No Name of Applicant
1 543521 SONIYA DEVI 17/10/2023~~31/10/2023~~15 13
2 611094 10/11/2023~~25/11/2023~~16 14
3 646083 26/11/2023~~11/12/2023~~16 14
4 697813 17/12/2023~~31/12/2023~~15 13
5 718595 01/01/2024~~05/01/2024~~5 5
6 762981 10/01/2024~~24/01/2024~~15 13
7 856032 15/02/2024~~29/02/2024~~15 13
8 932057 13/03/2024~~27/03/2024~~15 15
9 18871 08/04/2024~~22/04/2024~~15 15


S.No Name of Applicant Work Name
1 543521 SONIYA DEVI 17/10/2023~~31/10/2023~~15 13 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725)
2 611094 10/11/2023~~25/11/2023~~16 14 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723)
3 646083 26/11/2023~~11/12/2023~~16 14 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723)
4 697813 17/12/2023~~31/12/2023~~15 13 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723)
5 718595 01/01/2024~~05/01/2024~~5 5 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723)
6 762981 10/01/2024~~24/01/2024~~15 13 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723)
7 856032 15/02/2024~~29/02/2024~~15 13 WARD-09 KARSAULI MADHYA VIDYALAY KE PRANGAN ME MITTI KARAN KARYA (0518019012/LD/20397157)
8 932057 13/03/2024~~27/03/2024~~15 15 Hasanpur word no 02 me ladu singh khet ke samne nadi kinare shamshan me mitee bharai kary (0518019012/LD/20373528)
9 18871 08/04/2024~~22/04/2024~~15 15 WARD-09 KARSHAULI SAHIBA POKHAR TRIBHUBAN RAI KE KHET SE HARIKANT RAI KE KHET TAK MITTI SAH INT KARY (0518019012/RC/20668060)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SONIYA DEVI 17/10/2023 15 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725) 8687 3420 0
2 SONIYA DEVI 10/11/2023 15 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723) 10246 3420 0
3 SONIYA DEVI 26/11/2023 15 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723) 11055 3420 0
4 SONIYA DEVI 22/12/2023 15 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723) 12554 3420 0
5 SONIYA DEVI 10/01/2024 15 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723) 13529 3420 0
Sub Total FY 2324 75 17100 0
6 SONIYA DEVI 08/04/2024 15 WARD-09 KARSHAULI SAHIBA POKHAR TRIBHUBAN RAI KE KHET SE HARIKANT RAI KE KHET TAK MITTI SAH INT KARY (0518019012/RC/20668060) 126 3675 0
Sub Total FY 2425 15 3675 0