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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
BH-04-007-015-03550900/5797
Family Id:
5797
Name of Head of Household:
Munni devi
:
Shri singh
Category:
OTH
Date of Registration:
5/20/2022
Address:
Villages:
Panchayat:
खीरी
Block:
काराकट
District:
ROHTAS
(BIHAR)
:
NO
Family Id
:
5797
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Munni devi
Female
36
Punjab National Bank
S.No
Name of Applicant
1
233443
Munni devi
26/06/2022~~30/06/2022~~5
5
2
244756
01/07/2022~~10/07/2022~~10
9
3
55624
26/04/2023~~08/05/2023~~13
12
4
201212
08/06/2023~~17/06/2023~~10
9
5
237648
18/06/2023~~28/06/2023~~11
10
S.No
Name of Applicant
Work Name
1
233443
Munni devi
26/06/2022~~30/06/2022~~5
5
Chandi gav ke paschim pokhara khudai kary (0504007015/WC/20540524)
2
244756
01/07/2022~~10/07/2022~~10
9
Garm Badaladih me jagadish singh ke khet se lekar baban ke khet tak karaha khudai kary (0504007015/IC/20446429)
3
55624
26/04/2023~~08/05/2023~~13
12
Kirhi me naljal tanki se bharthadih siwan tak baha ki safai. (0504007015/IC/20468109)
4
201212
08/06/2023~~17/06/2023~~10
9
Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970)
5
237648
18/06/2023~~28/06/2023~~11
10
Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Munni devi
26/06/2022
5
Chandi gav ke paschim pokhara khudai kary (0504007015/WC/20540524)
6990
1050
0
2
Munni devi
01/07/2022
10
Garm Badaladih me jagadish singh ke khet se lekar baban ke khet tak karaha khudai kary (0504007015/IC/20446429)
7416
2100
0
Sub Total FY 2223
15
3150
0
3
Munni devi
26/04/2023
10
Kirhi me naljal tanki se bharthadih siwan tak baha ki safai. (0504007015/IC/20468109)
1384
2280
0
4
Munni devi
07/06/2023
8
Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970)
3953
1824
0
5
Munni devi
18/06/2023
11
Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970)
4458
2508
0
Sub Total FY 2324
29
6612
0