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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-45-008-013-02655171/2573 Family Id: 2573
Name of Head of Household: PRIYANKA KUMARI
: HIMACHAL KUMAR
Category: OTH
Date of Registration: 4/25/2020
Address:
Villages:
Panchayat: गोकुला पंचायत
Block: बौश
District: BANKA (BIHAR)
: NO Family Id: 2573
:
S.No Name of Applicant Age Bank/Postoffice
1 PRIYANKA KUMARI Female 18 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 577289 PRIYANKA KUMARI 28/11/2020~~11/12/2020~~14 12
2 610308 15/12/2020~~28/12/2020~~14 12
3 644257 02/01/2021~~15/01/2021~~14 12
4 716764 01/02/2021~~14/02/2021~~14 12
5 764262 25/02/2021~~10/03/2021~~14 12
6 142599 01/06/2021~~14/06/2021~~14 12
7 212826 09/07/2022~~22/07/2022~~14 12
8 357176 20/01/2023~~02/02/2023~~14 12
9 424422 15/03/2023~~28/03/2023~~14 12
10 17938 09/04/2023~~22/04/2023~~14 12
11 46811 26/04/2023~~09/05/2023~~14 12
12 80249 16/05/2023~~29/05/2023~~14 12
13 123735 02/06/2023~~15/06/2023~~14 12
14 272512 01/11/2023~~14/11/2023~~14 12
15 323881 16/12/2023~~29/12/2023~~14 12
16 368095 09/01/2024~~22/01/2024~~14 12
17 23208 07/04/2024~~20/04/2024~~14 14
18 83837 04/05/2024~~17/05/2024~~14 14
19 157725 28/05/2024~~10/06/2024~~14 14


S.No Name of Applicant Work Name
1 577289 PRIYANKA KUMARI 28/11/2020~~11/12/2020~~14 12 GRAM NUNUDIH MAI DIBIYA BANDH KI KHUDAI (0545008013/WC/20350497)
2 610308 15/12/2020~~28/12/2020~~14 12 gram thariara me dibiya bandh ki khudai (0545008013/WC/20428539)
3 644257 02/01/2021~~15/01/2021~~14 12 gram thariara me magdan bandh ki khudai (0545008013/WC/20428542)
4 716764 01/02/2021~~14/02/2021~~14 12 RAM KARMATAR MAI GURBA BANDH KI KHUDAI (0545008013/WC/20368523)
5 764262 25/02/2021~~10/03/2021~~14 12 RAM KARMATAR MAI GURBA BANDH KI KHUDAI (0545008013/WC/20368523)
6 142599 01/06/2021~~14/06/2021~~14 12 RAM KARMATAR MAI GURBA BANDH KI KHUDAI (0545008013/WC/20368523)
7 212826 09/07/2022~~22/07/2022~~14 12 GRAM BHURKURIYA SALAY BAHIYAR MAI SANJULA BANDH KI KHUDAI (0545008/WC/20548168)
8 357176 20/01/2023~~02/02/2023~~14 12 GRAM BANDHUWAKURA MAI TETRU BANDH KI KHUDAI (0545008/WC/20548164)
9 424422 15/03/2023~~28/03/2023~~14 12 GRAM BANDHUWAKURA MAI TETRU BANDH KI KHUDAI (0545008/WC/20548164)
10 17938 09/04/2023~~22/04/2023~~14 12 GRAM BANDHUWAKURA MAI TETRU BANDH KI KHUDAI (0545008/WC/20548164)
11 46811 26/04/2023~~09/05/2023~~14 12 GRAM BANDHUWAKURA MAI TETRU BANDH KI KHUDAI (0545008/WC/20548164)
12 80249 16/05/2023~~29/05/2023~~14 12 GRAM BANDHUWAKURA MAI TETRU BANDH KI KHUDAI (0545008/WC/20548164)
13 123735 02/06/2023~~15/06/2023~~14 12 GRAM BANDHUWAKURA MAI TETRU BANDH KI KHUDAI (0545008/WC/20548164)
14 272512 01/11/2023~~14/11/2023~~14 12 GRAM BANDHUWAKURA MAI TETRU BANDH KI KHUDAI (0545008/WC/20548164)
15 323881 16/12/2023~~29/12/2023~~14 12 GRAM BANDHUWAKURA MAI TETRU BANDH KI KHUDAI (0545008/WC/20548164)
16 368095 09/01/2024~~22/01/2024~~14 12 GRAM BANDHUWA KURA ME BADKA BANDH KI KHUDAI (0545008/WC/20570777)
17 23208 07/04/2024~~20/04/2024~~14 14 GRAM BANDHUWA KURA ME BADKA BANDH KI KHUDAI (0545008/WC/20570777)
18 83837 04/05/2024~~17/05/2024~~14 14 GRAM BANDHUWA KURA ME BADKA BANDH KI KHUDAI (0545008/WC/20570777)
19 157725 28/05/2024~~10/06/2024~~14 14 GRAM BANDHUWA KURA ME BADKA BANDH KI KHUDAI (0545008/WC/20570777)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PRIYANKA KUMARI 28/11/2020 12 GRAM NUNUDIH MAI DIBIYA BANDH KI KHUDAI (0545008013/WC/20350497) 26196 2328 0
2 PRIYANKA KUMARI 15/12/2020 12 gram thariara me dibiya bandh ki khudai (0545008013/WC/20428539) 27691 2328 0
3 PRIYANKA KUMARI 02/01/2021 12 gram thariara me magdan bandh ki khudai (0545008013/WC/20428542) 29359 2328 0
4 PRIYANKA KUMARI 01/02/2021 12 RAM KARMATAR MAI GURBA BANDH KI KHUDAI (0545008013/WC/20368523) 33647 2328 0
5 PRIYANKA KUMARI 25/02/2021 12 RAM KARMATAR MAI GURBA BANDH KI KHUDAI (0545008013/WC/20368523) 35498 2328 0
Sub Total FY 2021 60 11640 0
6 PRIYANKA KUMARI 01/06/2021 12 RAM KARMATAR MAI GURBA BANDH KI KHUDAI (0545008013/WC/20368523) 6571 2376 0
Sub Total FY 2122 12 2376 0
7 PRIYANKA KUMARI 09/07/2022 12 GRAM BHURKURIYA SALAY BAHIYAR MAI SANJULA BANDH KI KHUDAI (0545008/WC/20548168) 6189 2520 0
8 PRIYANKA KUMARI 15/03/2023 11 GRAM BANDHUWAKURA MAI TETRU BANDH KI KHUDAI (0545008/WC/20548164) 12262 2310 0
Sub Total FY 2223 23 4830 0
9 PRIYANKA KUMARI 09/04/2023 12 GRAM BANDHUWAKURA MAI TETRU BANDH KI KHUDAI (0545008/WC/20548164) 344 2736 0
10 PRIYANKA KUMARI 26/04/2023 11 GRAM BANDHUWAKURA MAI TETRU BANDH KI KHUDAI (0545008/WC/20548164) 1135 2508 0
11 PRIYANKA KUMARI 16/05/2023 12 GRAM BANDHUWAKURA MAI TETRU BANDH KI KHUDAI (0545008/WC/20548164) 1715 2736 0
12 PRIYANKA KUMARI 02/06/2023 12 GRAM BANDHUWAKURA MAI TETRU BANDH KI KHUDAI (0545008/WC/20548164) 2649 2736 0
13 PRIYANKA KUMARI 09/01/2024 11 GRAM BANDHUWA KURA ME BADKA BANDH KI KHUDAI (0545008/WC/20570777) 7446 2508 0
Sub Total FY 2324 58 13224 0
14 PRIYANKA KUMARI 07/04/2024 12 GRAM BANDHUWA KURA ME BADKA BANDH KI KHUDAI (0545008/WC/20570777) 383 2940 0
15 PRIYANKA KUMARI 04/05/2024 12 GRAM BANDHUWA KURA ME BADKA BANDH KI KHUDAI (0545008/WC/20570777) 1605 2640 0
Sub Total FY 2425 24 5580 0