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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-002-001-01700800/882 Family Id: 882
Name of Head of Household: manju devi
: bhola sah
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: पोखरीया
Block: तरीया
District: SARAN(BIHAR)
: NO Family Id: 882
:
S.No Name of Applicant Age Bank/Postoffice
1 manju devi Female 35 State Bank of India


                  



S.No Name of Applicant
1 93480 manju devi 20/05/2017~~03/06/2017~~15 15
2 139145 12/06/2017~~18/06/2017~~7 7
3 379083 21/03/2018~~31/03/2018~~11 10
4 127783 01/06/2020~~15/06/2020~~15 13
5 237822 17/06/2020~~30/06/2020~~14 12
6 757777 01/02/2023~~15/02/2023~~15 13
7 787728 16/02/2023~~01/03/2023~~14 12
8 816136 02/03/2023~~16/03/2023~~15 13
9 110897 02/05/2024~~16/05/2024~~15 15


S.No Name of Applicant Work Name
1 93480 manju devi 20/05/2017~~03/06/2017~~15 15 MUKHYA SARAK SE NIJI JAMIN ME HARENDRA PATHAK KE GHAR SE DASHRATH SAH KE GHAR TAK SARAK KA MITIKARAN (0509002001/RC/20259388)
2 139145 12/06/2017~~18/06/2017~~7 7 MUKHYA SARAK SE NIJI JAMIN ME HARENDRA PATHAK KE GHAR SE DASHRATH SAH KE GHAR TAK SARAK KA MITIKARAN (0509002001/RC/20259388)
3 379083 21/03/2018~~31/03/2018~~11 10 MUKHYA SARAK SE MANGAL SINGH KE GHAR HOTE PAKSHIM NAHAR TAK NIJI JAMIN ME PAKKI SARAK KA NIRMAN KARY (0509002001/RC/20287887)
4 127783 01/06/2020~~15/06/2020~~15 13 GRAM POKHRERA BHAGWATI STHAN SE NONIYA TOLI HOTE HUYE RAMAYAN MOR JANE WALI PAYIN KI SAFAI KARYA (0509002/IC/20264276)
5 237822 17/06/2020~~30/06/2020~~14 12 GRAM POKHRERA BHAGWATI STHAN SE NONIYA TOLI HOTE HUYE RAMAYAN MOR JANE WALI PAYIN KI SAFAI KARYA (0509002/IC/20264276)
6 757777 01/02/2023~~15/02/2023~~15 13 GRAM LAUWA ME VIRENDRA MANJHI KE KHET SE BRAHAM STHAN TAK KHETIHAR BANDH PAR MITTI KARAN (0509002/FP/20323570)
7 787728 16/02/2023~~01/03/2023~~14 12 GRAM POKHRERA ME PRATHMIK VIDHAYALAY NONIYA TOLA KE PRAGAN ME MITTI KARAN (0509002/LD/20381716)
8 816136 02/03/2023~~16/03/2023~~15 13 GRAM LAUWA ME RAMAYAN MOR SE PRIT SAH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN (0509002/FP/20321222)
9 110897 02/05/2024~~16/05/2024~~15 15 GRAM MAHAMMADPUR SIMA SE POKHRERA NONIYA TOLA TAK PANAI KA SAFAI KARAY (0509002/IC/20469628)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 manju devi 02/03/2023 11 GRAM LAUWA ME RAMAYAN MOR SE PRIT SAH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN (0509002/FP/20321222) 11053 2310 0
Sub Total FY 2223 11 2310 0
2 manju devi 02/05/2024 14 GRAM MAHAMMADPUR SIMA SE POKHRERA NONIYA TOLA TAK PANAI KA SAFAI KARAY (0509002/IC/20469628) 973 3430 0
Sub Total FY 2425 14 3430 0