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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/3152 Family Id: 3152
Name of Head of Household: Pramila Devi
: Nagendra ray
Category: OTH
Date of Registration: 12/31/2021
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
: NO Family Id: 3152
:
S.No Name of Applicant Age Bank/Postoffice
1 Pramila Devi Female 38 Airtel Payments Bank Limited


                  



S.No Name of Applicant
1 486332 Pramila Devi 12/02/2023~~27/02/2023~~16 14
2 508195 28/02/2023~~15/03/2023~~16 14
3 536220 16/03/2023~~30/03/2023~~15 13
4 44204 21/04/2023~~06/05/2023~~16 14
5 77707 08/05/2023~~23/05/2023~~16 14
6 125060 24/05/2023~~08/06/2023~~16 14
7 164635 09/06/2023~~24/06/2023~~16 14
8 216255 25/06/2023~~25/06/2023~~1 1
9 220488 27/06/2023~~06/07/2023~~10 9
10 316872 18/10/2023~~31/10/2023~~14 12
11 405492 30/11/2023~~15/12/2023~~16 14
12 535431 23/01/2024~~01/02/2024~~10 10
13 30646 03/04/2024~~18/04/2024~~16 16
14 81256 19/04/2024~~04/05/2024~~16 16
15 131983 08/05/2024~~23/05/2024~~16 16
16 178050 27/05/2024~~11/06/2024~~16 16


S.No Name of Applicant Work Name
1 486332 Pramila Devi 12/02/2023~~27/02/2023~~16 14 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870)
2 508195 28/02/2023~~15/03/2023~~16 14 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870)
3 536220 16/03/2023~~30/03/2023~~15 13 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870)
4 44204 21/04/2023~~06/05/2023~~16 14 G.P DHARAMPUR RAM RAI KE W 8 ME PANNI TANKI AND KABRISTAN KE ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389482)
5 77707 08/05/2023~~23/05/2023~~16 14 G.P DHARAMPUR RAM RAI KE W 8 ME PANNI TANKI AND KABRISTAN KE ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389482)
6 125060 24/05/2023~~08/06/2023~~16 14 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424)
7 164635 09/06/2023~~24/06/2023~~16 14 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424)
8 216255 25/06/2023~~25/06/2023~~1 2 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424)
9 220488 27/06/2023~~06/07/2023~~10 9 G.P DHARAMPUR RAM RAY KE W 8 ME MD TUFFIL AHAMD KE JAMIN SE PUL TAK JANH URAHI KARYA (0516016005/IC/20472480)
10 316872 18/10/2023~~31/10/2023~~14 12 GP DHARAMPUR RAMRAI WD-06 ME SHOBHA DEVI W/O VIMLESH RAY KE BAGICHA KA MEDH BANDH KARY (0516016005/IF/20928793)
11 405492 30/11/2023~~15/12/2023~~16 14 GP DHARAMPUR RAMRAI WD-07 ME AMRESH RAY S/O RAGHUVANSH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20949241)
12 535431 23/01/2024~~01/02/2024~~10 10 GP DHARAMPUR RAMRAI WD-14 ME ANIL KUMAR KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962408)
13 30646 03/04/2024~~18/04/2024~~16 16 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386)
14 81256 19/04/2024~~04/05/2024~~16 16 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386)
15 131983 08/05/2024~~23/05/2024~~16 16 G.P DHARAMPUR KE 15 ME HIRA RAY KE JAMIN SE GHAGHRA NAHAR TAK JAN URAHI KARYA (0516016005/IC/20480962)
16 178050 27/05/2024~~11/06/2024~~16 16 GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Pramila Devi 28/02/2023 14 G.P DH RAMRI KE W8 ME VASKIT RAY KE JAMEEN SE TUFILE AHMAD JAMEEN TAK JANN URAHI KARYA (0516016005/IC/20460870) 3622 2940 0
Sub Total FY 2223 14 2940 0
2 Pramila Devi 21/04/2023 14 G.P DHARAMPUR RAM RAI KE W 8 ME PANNI TANKI AND KABRISTAN KE ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389482) 313 3192 0
3 Pramila Devi 08/05/2023 16 G.P DHARAMPUR RAM RAI KE W 8 ME PANNI TANKI AND KABRISTAN KE ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389482) 494 3648 0
4 Pramila Devi 24/05/2023 16 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424) 711 3648 0
5 Pramila Devi 09/06/2023 15 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424) 806 3420 0
6 Pramila Devi 16/10/2023 12 GP DHARAMPUR RAMRAI WD-06 ME SHOBHA DEVI W/O VIMLESH RAY KE BAGICHA KA MEDH BANDH KARY (0516016005/IF/20928793) 1588 2736 0
7 Pramila Devi 30/11/2023 15 GP DHARAMPUR RAMRAI WD-07 ME AMRESH RAY S/O RAGHUVANSH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20949241) 1963 3420 0
8 Pramila Devi 23/01/2024 10 GP DHARAMPUR RAMRAI WD-14 ME ANIL KUMAR KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962408) 2402 2280 0
Sub Total FY 2324 98 22344 0
9 Pramila Devi 03/04/2024 13 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386) 41 2964 0
10 Pramila Devi 19/04/2024 15 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386) 210 3420 0
11 Pramila Devi 08/05/2024 14 G.P DHARAMPUR KE 15 ME HIRA RAY KE JAMIN SE GHAGHRA NAHAR TAK JAN URAHI KARYA (0516016005/IC/20480962) 398 3430 0
12 Pramila Devi 27/05/2024 15 GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407) 564 3645 0
Sub Total FY 2425 57 13459 0