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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/3150 Family Id: 3150
Name of Head of Household: rubi devi
: mohan yadav
Category: OTH
Date of Registration: 12/1/2020
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
: NO Family Id: 3150
:
S.No Name of Applicant Age Bank/Postoffice
1 rubi devi Female 36 Punjab National Bank


                  



S.No Name of Applicant
1 409375 rubi devi 05/03/2021~~18/03/2021~~14 12
2 24453 09/04/2021~~22/04/2021~~14 12
3 65263 06/05/2021~~19/05/2021~~14 12
4 126101 04/06/2021~~17/06/2021~~14 12
5 456171 16/03/2022~~29/03/2022~~14 12
6 53619 12/04/2022~~25/04/2022~~14 12
7 209353 26/05/2022~~08/06/2022~~14 12
8 150235 15/05/2023~~28/05/2023~~14 12
9 223273 30/05/2023~~12/06/2023~~14 12


S.No Name of Applicant Work Name
1 409375 rubi devi 05/03/2021~~18/03/2021~~14 12 gram kagichak me anil yadav ke khet se chero simana tak Paynee Kudai (0502005008/IC/20363740)
2 24453 09/04/2021~~22/04/2021~~14 12 gram kagichak me anil yadav ke khet se chero simana tak Paynee Kudai (0502005008/IC/20363740)
3 65263 06/05/2021~~19/05/2021~~14 12 gram kagichak me anil yadav ke khet se chero simana tak Paynee Kudai (0502005008/IC/20363740)
4 126101 04/06/2021~~17/06/2021~~14 12 gram kagichak me anil yadav ke khet se chero simana tak Paynee Kudai (0502005008/IC/20363740)
5 456171 16/03/2022~~29/03/2022~~14 12 gram kagichak me anil yadav ke khet se chero simana tak Paynee Kudai (0502005008/IC/20363740)
6 53619 12/04/2022~~25/04/2022~~14 12 gram kagichak me anil yadav ke khet se chero simana tak Paynee Kudai (0502005008/IC/20363740)
7 209353 26/05/2022~~08/06/2022~~14 12 gram singhual sarsawati mandir se gam domari simana tak mitti bhari (0502005008/WC/GIS/176167)
8 150235 15/05/2023~~28/05/2023~~14 12 ग्राम सिंघौल में बहराईन पैन से काजीचक छोटका पीपल तक पैन सफाई (0502005008/IC/20330827)
9 223273 30/05/2023~~12/06/2023~~14 12 ग्राम सिंघौल में बहराईन पैन से काजीचक छोटका पीपल तक पैन सफाई (0502005008/IC/20330827)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 rubi devi 05/03/2021 14 gram kagichak me anil yadav ke khet se chero simana tak Paynee Kudai (0502005008/IC/20363740) 7706 2716 0
Sub Total FY 2021 14 2716 0
2 rubi devi 09/04/2021 14 gram kagichak me anil yadav ke khet se chero simana tak Paynee Kudai (0502005008/IC/20363740) 226 2772 0
3 rubi devi 06/05/2021 14 gram kagichak me anil yadav ke khet se chero simana tak Paynee Kudai (0502005008/IC/20363740) 521 2772 0
4 rubi devi 04/06/2021 12 gram kagichak me anil yadav ke khet se chero simana tak Paynee Kudai (0502005008/IC/20363740) 917 2376 0
Sub Total FY 2122 40 7920 0
5 rubi devi 12/04/2022 12 gram kagichak me anil yadav ke khet se chero simana tak Paynee Kudai (0502005008/IC/20363740) 474 2520 0
Sub Total FY 2223 12 2520 0
6 rubi devi 15/05/2023 12 ग्राम सिंघौल में बहराईन पैन से काजीचक छोटका पीपल तक पैन सफाई (0502005008/IC/20330827) 644 2736 0
7 rubi devi 30/05/2023 12 ग्राम सिंघौल में बहराईन पैन से काजीचक छोटका पीपल तक पैन सफाई (0502005008/IC/20330827) 1009 2736 0
Sub Total FY 2324 24 5472 0