Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-019-02042300/4095 Family Id: 4095
Name of Head of Household: RASO DEVI
: DUKHI SAHNI
Category: SC
Date of Registration: 9/10/2022
Address:
Villages:
Panchayat: पुरनाही
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
: NO Family Id: 4095
:
S.No Name of Applicant Age Bank/Postoffice
1 RASO DEVI Female 45 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 500689 RASO DEVI 21/09/2023~~06/10/2023~~16 14
2 550850 19/10/2023~~03/11/2023~~16 14
3 630279 22/11/2023~~07/12/2023~~16 14
4 679849 09/12/2023~~24/12/2023~~16 14
5 900594 01/03/2024~~15/03/2024~~15 15
6 953616 20/03/2024~~26/03/2024~~7 7
7 29943 14/04/2024~~28/04/2024~~15 15
8 86156 05/05/2024~~19/05/2024~~15 15


S.No Name of Applicant Work Name
1 500689 RASO DEVI 21/09/2023~~06/10/2023~~16 14 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230)
2 550850 19/10/2023~~03/11/2023~~16 14 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230)
3 630279 22/11/2023~~07/12/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
4 679849 09/12/2023~~24/12/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
5 900594 01/03/2024~~15/03/2024~~15 15 PURNAHI WARD-1 MAI STHIT POKHAR MAI HARIJAN TOLA KE TARAF SIDHI GHAT NIRMAN KARYA (0518002/WC/20626914)
6 953616 20/03/2024~~26/03/2024~~7 7 PURNAHI WARD-2 MAI STHIT POKHAR KE UTTAR BHAG MAI RIGHT TARAF SIDHI GHAT NIRMAN KARYA (0518002/WC/20626912)
7 29943 14/04/2024~~28/04/2024~~15 15 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467)
8 86156 05/05/2024~~19/05/2024~~15 15 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RASO DEVI 19/10/2023 15 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230) 10212 3420 0
2 RASO DEVI 22/11/2023 15 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805) 12098 3420 0
3 RASO DEVI 09/12/2023 15 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805) 12883 3420 0
4 RASO DEVI 01/03/2024 15 PURNAHI WARD-1 MAI STHIT POKHAR MAI HARIJAN TOLA KE TARAF SIDHI GHAT NIRMAN KARYA (0518002/WC/20626914) 17236 3420 0
5 RASO DEVI 20/03/2024 6 PURNAHI WARD-2 MAI STHIT POKHAR KE UTTAR BHAG MAI RIGHT TARAF SIDHI GHAT NIRMAN KARYA (0518002/WC/20626912) 18189 1368 0
Sub Total FY 2324 66 15048 0
6 RASO DEVI 14/04/2024 14 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467) 249 3430 0
7 RASO DEVI 05/05/2024 14 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467) 1602 3192 0
Sub Total FY 2425 28 6622 0