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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004400/5705 Family Id: 5705
Name of Head of Household: GAYATRI DEVI
: AJAY RAY
Category: OTH
Date of Registration: 8/10/2023
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
: NO Family Id: 5705
:
S.No Name of Applicant Age Bank/Postoffice
1 GAYATRI DEVI Female 44 India Post Payments Bank


                  



S.No Name of Applicant
1 317418 GAYATRI DEVI 18/10/2023~~31/10/2023~~14 12
2 346795 03/11/2023~~18/11/2023~~16 14
3 405304 30/11/2023~~15/12/2023~~16 14
4 475605 29/12/2023~~13/01/2024~~16 14
5 574392 05/02/2024~~20/02/2024~~16 14
6 627227 23/02/2024~~09/03/2024~~16 16
7 31960 03/04/2024~~18/04/2024~~16 16
8 159324 18/05/2024~~02/06/2024~~16 16
9 199887 03/06/2024~~16/06/2024~~14 14


S.No Name of Applicant Work Name
1 317418 GAYATRI DEVI 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)
2 346795 03/11/2023~~18/11/2023~~16 14 GP DHARAMPUR RAMRAI WD-16 ME VINEY RAY S/O NAVAL RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936741)
3 405304 30/11/2023~~15/12/2023~~16 14 GP DHARAMPUR RAMRAI WD-06 ME RAJESH KUMAR RAY PITA MADUSUDAN RAY KE BAGICHA ME MEDH BANDH NIRMAN KAR (0516016005/IF/20950338)
4 475605 29/12/2023~~13/01/2024~~16 14 GP DHARAMPUR RAMRAI WD-01 ME GAURAV KUMAR KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962412)
5 574392 05/02/2024~~20/02/2024~~16 14 GP DHARAMPUR RAMRAI WD-15 ME PUNAM DEVI KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20976001)
6 627227 23/02/2024~~09/03/2024~~16 16 GP DHARAMPUR RAMRAI WD-09 ME RAMSHANKAR RAY KE JAMIN SE YOGI STHAN KE NAJDIK TAK JANH URAHI KARY (0516016005/IC/20528045)
7 31960 03/04/2024~~18/04/2024~~16 16 GP DHARAMPUR RAMRAI WD-15 ME PREM KUMAR PITA JAMAHIR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001164)
8 159324 18/05/2024~~02/06/2024~~16 16 GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399)
9 199887 03/06/2024~~16/06/2024~~14 14 GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GAYATRI DEVI 18/10/2023 12 GP DHARAMPUR RAMRAI WD-06 ME SHOBHA DEVI W/O VIMLESH RAY KE BAGICHA KA MEDH BANDH KARY (0516016005/IF/20928793) 1600 2736 0
2 GAYATRI DEVI 03/11/2023 15 GP DHARAMPUR RAMRAI WD-16 ME VINEY RAY S/O NAVAL RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936741) 1715 3420 0
3 GAYATRI DEVI 30/11/2023 15 GP DHARAMPUR RAMRAI WD-06 ME RAJESH KUMAR RAY PITA MADUSUDAN RAY KE BAGICHA ME MEDH BANDH NIRMAN KAR (0516016005/IF/20950338) 1958 3420 0
4 GAYATRI DEVI 29/12/2023 16 GP DHARAMPUR RAMRAI WD-01 ME GAURAV KUMAR KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962412) 2175 3648 0
5 GAYATRI DEVI 05/02/2024 16 GP DHARAMPUR RAMRAI WD-15 ME PUNAM DEVI KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20976001) 2535 3648 0
6 GAYATRI DEVI 23/02/2024 15 GP DHARAMPUR RAMRAI WD-09 ME RAMSHANKAR RAY KE JAMIN SE YOGI STHAN KE NAJDIK TAK JANH URAHI KARY (0516016005/IC/20528045) 2767 3420 0
Sub Total FY 2324 89 20292 0
7 GAYATRI DEVI 03/04/2024 16 GP DHARAMPUR RAMRAI WD-15 ME PREM KUMAR PITA JAMAHIR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001164) 57 3648 0
8 GAYATRI DEVI 18/05/2024 15 GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399) 458 3675 0
9 GAYATRI DEVI 03/06/2024 14 GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399) 623 3402 0
Sub Total FY 2425 45 10725 0