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Deleted on Date 30/12/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-011-006-03619200/3091 Family Id: 3091
Name of Head of Household: sonam kumari
: maheshi uraon
Category: OTH
Date of Registration: 2/2/2020
Address:
Villages:
Panchayat: पीपराढी
Block: नौहटटा
District: ROHTAS(BIHAR)
: NO Family Id: 3091
:
S.No Name of Applicant Age Bank/Postoffice
1 sonam kumari Female 20 Punjab National Bank


                  



S.No Name of Applicant
1 480296 sonam kumari 08/01/2021~~21/01/2021~~14 12
2 541141 01/03/2021~~14/03/2021~~14 12
3 575237 25/03/2021~~31/03/2021~~7 6
4 35802 02/05/2021~~15/05/2021~~14 12
5 68337 19/05/2021~~28/05/2021~~10 9
6 279106 22/11/2021~~05/12/2021~~14 12
7 298747 16/12/2021~~29/12/2021~~14 12
8 317095 05/01/2022~~18/01/2022~~14 12
9 338957 20/01/2022~~02/02/2022~~14 12
10 76041 05/05/2022~~18/05/2022~~14 12
11 189112 11/06/2022~~24/06/2022~~14 12


S.No Name of Applicant Work Name
1 480296 sonam kumari 08/01/2021~~21/01/2021~~14 12 Gram Madeya me Gaon ke Pashim Bandh ka Naw nirmaan (0504011006/WC/20374958)
2 541141 01/03/2021~~14/03/2021~~14 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421)
3 575237 25/03/2021~~31/03/2021~~7 6 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
4 35802 02/05/2021~~15/05/2021~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
5 68337 19/05/2021~~28/05/2021~~10 9 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
6 279106 22/11/2021~~05/12/2021~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
7 298747 16/12/2021~~29/12/2021~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
8 317095 05/01/2022~~18/01/2022~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
9 338957 20/01/2022~~02/02/2022~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
10 76041 05/05/2022~~18/05/2022~~14 12 Gram jonha mein Akuriya nala mein bhandh ka naw nirman (0504011006/WC/20507010)
11 189112 11/06/2022~~24/06/2022~~14 12 Gram Chanodih main Ramchandra Uraon ke Khet ke pass Pokhara ka Naw Nirman (0504011006/WC/20540158)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 sonam kumari 08/01/2021 12 Gram Madeya me Gaon ke Pashim Bandh ka Naw nirmaan (0504011006/WC/20374958) 14404 2328 0
Sub Total FY 2021 12 2328 0
2 sonam kumari 02/05/2021 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 832 2376 0
3 sonam kumari 19/05/2021 7 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 1147 1386 0
4 sonam kumari 16/12/2021 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 7754 2376 0
5 sonam kumari 05/01/2022 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 8324 2376 0
6 sonam kumari 20/01/2022 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 8814 2376 0
Sub Total FY 2122 55 10890 0
7 sonam kumari 05/05/2022 12 Gram jonha mein Akuriya nala mein bhandh ka naw nirman (0504011006/WC/20507010) 3972 2520 0
Sub Total FY 2223 12 2520 0