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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/6320 Family Id: 6320
Name of Head of Household: ARTI DEVI
: SUDAMA MANJHI
Category: SC
Date of Registration: 12/26/2021
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 6320
:
S.No Name of Applicant Age Bank/Postoffice
1 ARTI DEVI Female 20 Punjab National Bank


                  



S.No Name of Applicant
1 181016 ARTI DEVI 01/06/2023~~14/06/2023~~14 12
2 267064 24/06/2023~~08/07/2023~~15 13
3 450452 17/11/2023~~01/12/2023~~15 13
4 483156 03/12/2023~~17/12/2023~~15 13
5 524101 20/12/2023~~03/01/2024~~15 13
6 565364 07/01/2024~~21/01/2024~~15 13
7 628154 31/01/2024~~11/02/2024~~12 11
8 60322 17/04/2024~~01/05/2024~~15 15
9 329033 23/06/2024~~08/07/2024~~16 16


S.No Name of Applicant Work Name
1 181016 ARTI DEVI 01/06/2023~~14/06/2023~~14 12 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726)
2 267064 24/06/2023~~08/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
3 450452 17/11/2023~~01/12/2023~~15 13 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691)
4 483156 03/12/2023~~17/12/2023~~15 13 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691)
5 524101 20/12/2023~~03/01/2024~~15 13 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697)
6 565364 07/01/2024~~21/01/2024~~15 13 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697)
7 628154 31/01/2024~~11/02/2024~~12 11 GRAM KUDHETA ME GANUA KON SE BADKA NAL TAK PAIM KI SAFAI KARYA (0508005/IC/20492025)
8 60322 17/04/2024~~01/05/2024~~15 15 GRAM KUDHETA ME GANUA KON SE BADKA NAL TAK PAIM KI SAFAI KARYA (0508005/IC/20492025)
9 329033 23/06/2024~~08/07/2024~~16 16 GRAM KUDHETA ME DAKHIN FILD ME MITTI BHARAI KARYA (0508005011/AV/20417621)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ARTI DEVI 01/06/2023 13 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726) 6772 2964 0
2 ARTI DEVI 24/06/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 8790 3420 0
3 ARTI DEVI 17/11/2023 15 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691) 14830 3420 0
4 ARTI DEVI 03/12/2023 15 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691) 15526 3420 0
5 ARTI DEVI 20/12/2023 15 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697) 16457 3420 0
6 ARTI DEVI 07/01/2024 15 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697) 17093 3420 0
7 ARTI DEVI 31/01/2024 9 GRAM KUDHETA ME GANUA KON SE BADKA NAL TAK PAIM KI SAFAI KARYA (0508005/IC/20492025) 18698 2052 0
Sub Total FY 2324 97 22116 0