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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-019-02042300/3222 Family Id: 3222
घर के मुखिया का नाम: KANCHAN DEVI
: SHRAWAN SAHANI
Category: OTH
Date of Registration: 10/15/2022
Address:
Villages:
पंचायत: पुरनाही
ब्लॉक: वारीसगंज
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3222
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 KANCHAN DEVI Female 32 State Bank of India


                  



क्रम संख्या Name of Applicant
1 111389 KANCHAN DEVI 09/05/2023~~24/05/2023~~16 14
2 218738 04/06/2023~~19/06/2023~~16 14
3 357693 02/07/2023~~08/07/2023~~7 6
4 500415 21/09/2023~~06/10/2023~~16 14
5 551165 19/10/2023~~03/11/2023~~16 14
6 630241 22/11/2023~~07/12/2023~~16 14
7 679753 09/12/2023~~24/12/2023~~16 14
8 770222 13/01/2024~~27/01/2024~~15 13
9 29617 14/04/2024~~28/04/2024~~15 15
10 86080 05/05/2024~~19/05/2024~~15 15


क्रम संख्या Name of Applicant Work Name
1 111389 KANCHAN DEVI 09/05/2023~~24/05/2023~~16 14 ward 4 bhuiya sthan pokhar me purab me tute bandh sah inlate nirman karya (0518002/FP/20320845)
2 218738 04/06/2023~~19/06/2023~~16 14 WARD-4 MAI STHITH POKHAR KA SAUNDRIYEKARAN (0518002/WC/20584537)
3 357693 02/07/2023~~08/07/2023~~7 6 WARD-1MAI MAHADALIT TOLE SARKARI TALAB KA JINOUDHAR KARYA (0518002/WC/20552099)
4 500415 21/09/2023~~06/10/2023~~16 14 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230)
5 551165 19/10/2023~~03/11/2023~~16 14 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230)
6 630241 22/11/2023~~07/12/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
7 679753 09/12/2023~~24/12/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
8 770222 13/01/2024~~27/01/2024~~15 13 WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA (0518002/IC/20497558)
9 29617 14/04/2024~~28/04/2024~~15 15 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467)
10 86080 05/05/2024~~19/05/2024~~15 15 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KANCHAN DEVI 09/05/2023 15 ward 4 bhuiya sthan pokhar me purab me tute bandh sah inlate nirman karya (0518002/FP/20320845) 2307 3420 0
2 KANCHAN DEVI 04/06/2023 14 WARD-4 MAI STHITH POKHAR KA SAUNDRIYEKARAN (0518002/WC/20584537) 3360 3192 0
3 KANCHAN DEVI 02/07/2023 7 WARD-1MAI MAHADALIT TOLE SARKARI TALAB KA JINOUDHAR KARYA (0518002/WC/20552099) 5701 1596 0
4 KANCHAN DEVI 19/10/2023 15 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230) 10206 3420 0
5 KANCHAN DEVI 22/11/2023 15 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805) 12092 3420 0
6 KANCHAN DEVI 09/12/2023 15 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805) 12879 3420 0
7 KANCHAN DEVI 13/01/2024 14 WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA (0518002/IC/20497558) 14894 3192 0
Sub Total FY 2324 95 21660 0
8 KANCHAN DEVI 14/04/2024 14 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467) 243 3430 0
9 KANCHAN DEVI 05/05/2024 14 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467) 1597 3192 0
Sub Total FY 2425 28 6622 0