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Deleted on Date 25/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/3288 Family Id: 3288
Name of Head of Household: NIRA TUDU
: SONARAM TUDDU
Category: OTH
Date of Registration: 10/25/2018
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 3288
:
S.No Name of Applicant Age Bank/Postoffice
1 NIRA TUDU Female 28 Bank of Baroda


                  



S.No Name of Applicant
1 44346 NIRA TUDU 14/04/2019~~28/04/2019~~15 13
2 81190 01/05/2019~~30/05/2019~~30 26
3 326585 04/09/2020~~18/09/2020~~15 13
4 354778 19/09/2020~~03/10/2020~~15 13
5 715845 25/03/2021~~31/03/2021~~7 6
6 16685 08/04/2021~~22/04/2021~~15 13
7 141586 26/05/2021~~09/06/2021~~15 13
8 200869 10/06/2021~~24/06/2021~~15 13
9 579235 22/03/2022~~29/03/2022~~8 7
10 49715 26/04/2022~~10/05/2022~~15 13
11 180024 09/06/2022~~23/06/2022~~15 13


S.No Name of Applicant Work Name
1 44346 NIRA TUDU 14/04/2019~~28/04/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
2 81190 01/05/2019~~30/05/2019~~30 26 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
3 326585 04/09/2020~~18/09/2020~~15 13 MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20405384)
4 354778 19/09/2020~~03/10/2020~~15 13 MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20405384)
5 715845 25/03/2021~~31/03/2021~~7 6 GRAM ARAR ME GOPENDRA HEMBRAM GHAR KE SAMANE SOAK PIT KA NIRMAN (0527006017/RS/20316724)
6 16685 08/04/2021~~22/04/2021~~15 13 GRAM ARAR ME GOPENDRA HEMBRAM GHAR KE SAMANE SOAK PIT KA NIRMAN (0527006017/RS/20316724)
7 141586 26/05/2021~~09/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
8 200869 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
9 579235 22/03/2022~~29/03/2022~~8 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)
10 49715 26/04/2022~~10/05/2022~~15 13 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)
11 180024 09/06/2022~~23/06/2022~~15 13 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NIRA TUDU 14/04/2019 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 1060 2301 0
2 NIRA TUDU 01/05/2019 15 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 2181 2655 0
3 NIRA TUDU 16/05/2019 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 2184 2301 0
Sub Total FY 1920 41 7257 0
4 NIRA TUDU 04/09/2020 14 MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20405384) 9517 2716 0
5 NIRA TUDU 19/09/2020 13 MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20405384) 10344 2522 0
Sub Total FY 2021 27 5238 0
6 NIRA TUDU 26/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 5020 2574 0
7 NIRA TUDU 10/06/2021 7 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 6336 1386 0
8 NIRA TUDU 22/03/2022 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222) 17037 1386 0
Sub Total FY 2122 27 5346 0
9 NIRA TUDU 26/04/2022 13 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222) 1569 2730 0
Sub Total FY 2223 13 2730 0