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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2984 Family Id: 2984
घर के मुखिया का नाम: SOBHA DEVI
: VINAY KUMAR SINGH
Category: OTH
Date of Registration: 8/25/2020
Address:
Villages:
पंचायत: हसनपुर
ब्लॉक: हसनपुरा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2984
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 SOBHA DEVI Female 20 State Bank of India


                  



क्रम संख्या Name of Applicant
1 610726 SOBHA DEVI 25/09/2020~~10/10/2020~~16 14
2 682572 16/10/2020~~31/10/2020~~16 14
3 756907 13/11/2020~~28/11/2020~~16 14
4 880932 01/01/2021~~14/01/2021~~14 12
5 1049108 21/02/2021~~08/03/2021~~16 14
6 8848 02/04/2021~~16/04/2021~~15 13
7 421017 24/07/2021~~07/08/2021~~15 13
8 933573 19/03/2023~~29/03/2023~~11 10
9 35532 13/04/2023~~27/04/2023~~15 13
10 167336 21/05/2023~~04/06/2023~~15 13


क्रम संख्या Name of Applicant Work Name
1 610726 SOBHA DEVI 25/09/2020~~10/10/2020~~16 14 HASANPUR PANCHYAT KALI MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324505)
2 682572 16/10/2020~~31/10/2020~~16 14 HASANPUR PANCHYAT KALI MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324505)
3 756907 13/11/2020~~28/11/2020~~16 14 HASANPUR PANCHYAT DURGA MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324504)
4 880932 01/01/2021~~14/01/2021~~14 12 WARD NO 2 ME PCC SARAK SE HARIBANSH SINGH KE GACHHI SE VINAY KUMAR KE KHET TAK SARAK NIRMAN (0518019012/RC/20411808)
5 1049108 21/02/2021~~08/03/2021~~16 14 BHOLA BABA STHAN SE VALMIKI ROY KE KHET TAK SADAK ME MITTIKARAN SAH SOLING KARY (0518019004/RC/20376706)
6 8848 02/04/2021~~16/04/2021~~15 13 HASANPUR SUJEET SINGH KE KHET SE MANOJ KUMAR SINGH KE KHET TAK MITTI WITH SOLLING (0518019/RC/20408759)
7 421017 24/07/2021~~07/08/2021~~15 13 RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158)
8 933573 19/03/2023~~29/03/2023~~11 10 RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158)
9 35532 13/04/2023~~27/04/2023~~15 13 RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158)
10 167336 22/05/2023~~05/06/2023~~15 13 RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SOBHA DEVI 25/09/2020 15 HASANPUR PANCHYAT KALI MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324505) 17706 2910 0
2 SOBHA DEVI 16/10/2020 15 HASANPUR PANCHYAT KALI MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324505) 20746 2910 0
3 SOBHA DEVI 01/01/2021 14 WARD NO 2 ME PCC SARAK SE HARIBANSH SINGH KE GACHHI SE VINAY KUMAR KE KHET TAK SARAK NIRMAN (0518019012/RC/20411808) 27644 2716 0
Sub Total FY 2021 44 8536 0
4 SOBHA DEVI 24/07/2021 14 RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158) 13159 2772 0
Sub Total FY 2122 14 2772 0
5 SOBHA DEVI 19/03/2023 9 RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158) 29859 1890 0
Sub Total FY 2223 9 1890 0
6 SOBHA DEVI 13/04/2023 11 RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158) 593 2508 0
Sub Total FY 2324 11 2508 0