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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-024-00236957/65 Family Id: 65
Name of Head of Household: ARCHANA KUMARI
: PRAMOD MAHTO
Category: OTH
Date of Registration: 8/29/2022
Address:
Villages:
Panchayat: खजुरी
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
: NO Family Id: 65
:
S.No Name of Applicant Age Bank/Postoffice
1 ARCHANA KUMARI Female 21 Punjab National Bank


                  



S.No Name of Applicant
1 567806 ARCHANA KUMARI 29/08/2022~~13/09/2022~~16 14
2 738336 05/12/2022~~20/12/2022~~16 14
3 770875 27/12/2022~~11/01/2023~~16 14
4 115627 10/05/2023~~25/05/2023~~16 14
5 240346 08/06/2023~~23/06/2023~~16 14
6 365792 06/07/2023~~21/07/2023~~16 14
7 545414 18/10/2023~~02/11/2023~~16 14
8 705262 20/12/2023~~04/01/2024~~16 14
9 877103 22/02/2024~~08/03/2024~~16 16
10 95294 09/05/2024~~24/05/2024~~16 16
11 152034 29/05/2024~~13/06/2024~~16 16
12 223542 18/06/2024~~03/07/2024~~16 16


S.No Name of Applicant Work Name
1 567806 ARCHANA KUMARI 29/08/2022~~13/09/2022~~16 14 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
2 738336 05/12/2022~~20/12/2022~~16 14 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
3 770875 27/12/2022~~11/01/2023~~16 14 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
4 115627 10/05/2023~~25/05/2023~~16 14 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
5 240346 09/06/2023~~24/06/2023~~16 14 Lalan ray ke khet se Jageshwar mahto ke Meel tak Baha urahi karya (0518008024/WC/20580106)
6 365792 06/07/2023~~21/07/2023~~16 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
7 545414 18/10/2023~~02/11/2023~~16 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
8 705262 20/12/2023~~04/01/2024~~16 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
9 877103 22/02/2024~~08/03/2024~~16 16 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
10 95294 09/05/2024~~24/05/2024~~16 16 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
11 152034 29/05/2024~~13/06/2024~~16 16 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
12 223542 18/06/2024~~03/07/2024~~16 16 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ARCHANA KUMARI 05/12/2022 16 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236) 15637 3360 0
2 ARCHANA KUMARI 27/12/2022 16 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236) 15921 3360 0
Sub Total FY 2223 32 6720 0
3 ARCHANA KUMARI 10/05/2023 16 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236) 1498 3648 0
4 ARCHANA KUMARI 09/06/2023 16 Lalan ray ke khet se Jageshwar mahto ke Meel tak Baha urahi karya (0518008024/WC/20580106) 2455 3648 0
5 ARCHANA KUMARI 06/07/2023 16 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 3888 3648 0
6 ARCHANA KUMARI 18/10/2023 13 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 5425 2964 0
7 ARCHANA KUMARI 20/12/2023 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 6718 3192 0
8 ARCHANA KUMARI 22/02/2024 15 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 8268 3420 0
Sub Total FY 2324 90 20520 0
9 ARCHANA KUMARI 29/05/2024 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 1839 3276 0
Sub Total FY 2425 14 3276 0