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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-002-001-01700900/2722 Family Id: 2722
Name of Head of Household: MANJU DEVI
: SUNIL RAY
Category: OTH
Date of Registration: 6/1/2021
Address:
Villages:
Panchayat: पोखरीया
Block: तरीया
District: SARAN(BIHAR)
: NO Family Id: 2722
:
S.No Name of Applicant Age Bank/Postoffice
1 MANJU DEVI Female 31 State Bank of India


                  



S.No Name of Applicant
1 326058 MANJU DEVI 16/07/2021~~31/07/2021~~16 14
2 349378 01/08/2021~~15/08/2021~~15 13
3 371470 16/08/2021~~31/08/2021~~16 14
4 391084 01/09/2021~~15/09/2021~~15 13
5 663882 03/03/2022~~15/03/2022~~13 12
6 331493 03/06/2022~~16/06/2022~~14 12
7 436491 22/06/2022~~03/07/2022~~12 11
8 583992 03/12/2023~~17/12/2023~~15 13
9 619706 19/12/2023~~02/01/2024~~15 13
10 233999 16/06/2024~~30/06/2024~~15 15


S.No Name of Applicant Work Name
1 326058 MANJU DEVI 16/07/2021~~31/07/2021~~16 14 GRAM BAGHI ME TILAK RAY KE KHET SE BACHA SINGH KE KHET TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20464323)
2 349378 01/08/2021~~15/08/2021~~15 26 GRAM BAGHI ME TILAK RAY KE KHET SE BACHA SINGH KE KHET TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20464323)
3 371470 16/08/2021~~31/08/2021~~16 14 POKHARERA NAHAR PUL SE PRAMOD SIGH KE BATHAN TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20458009)
4 391084 01/09/2021~~15/09/2021~~15 13 GRAM BAGHI ME TILAK RAY KE KHET SE BACHA SINGH KE KHET TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20464323)
5 663882 03/03/2022~~15/03/2022~~13 12 GRAM POKHARERA ME GALIMAPUR SIMA SE POKHARERA TAK PAIN KI URAHI (0509002/IC/20391151)
6 331493 03/06/2022~~16/06/2022~~14 12 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155)
7 436491 22/06/2022~~03/07/2022~~12 11 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155)
8 583992 03/12/2023~~17/12/2023~~15 13 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155)
9 619706 19/12/2023~~02/01/2024~~15 13 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155)
10 233999 16/06/2024~~30/06/2024~~15 15 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANJU DEVI 16/07/2021 15 GRAM BAGHI ME TILAK RAY KE KHET SE BACHA SINGH KE KHET TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20464323) 2506 2970 0
2 MANJU DEVI 16/08/2021 15 POKHARERA NAHAR PUL SE PRAMOD SIGH KE BATHAN TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20458009) 2956 2970 0
3 MANJU DEVI 03/03/2022 13 GRAM POKHARERA ME GALIMAPUR SIMA SE POKHARERA TAK PAIN KI URAHI (0509002/IC/20391151) 6271 2574 0
Sub Total FY 2122 43 8514 0
4 MANJU DEVI 02/06/2022 13 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155) 3782 2730 0
Sub Total FY 2223 13 2730 0