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Deleted on Date 10/12/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/424 Family Id: 424
Name of Head of Household: बाबूराम मडैया
: चुडकू मडैया
Category: OTH
Date of Registration: 12/21/2007
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 424
:
S.No Name of Applicant Age Bank/Postoffice
1 बाबूराम मडैया Male 38
2 विटटी देवी Female 30
3 मनोज मडैया Male 18 UCO Bank


                  



S.No Name of Applicant
1 339807 बाबूराम मडैया 18/02/2019~~19/03/2019~~30 26
2 339808 विटटी देवी 18/02/2019~~19/03/2019~~30 26
3 1565 बाबूराम मडैया 01/04/2019~~30/04/2019~~30 26
4 8976 मनोज मडैया 02/04/2019~~16/04/2019~~15 13
5 44691 17/04/2019~~16/05/2019~~30 26
6 75665 बाबूराम मडैया 01/05/2019~~15/05/2019~~15 13
7 121805 मनोज मडैया 17/05/2019~~31/05/2019~~15 13
8 165050 01/06/2019~~15/06/2019~~15 13
9 187049 बाबूराम मडैया 06/06/2021~~20/06/2021~~15 13
10 187050 विटटी देवी 06/06/2021~~20/06/2021~~15 13


S.No Name of Applicant Work Name
1 339807 बाबूराम मडैया 18/02/2019~~19/03/2019~~30 26 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)
2 339808 विटटी देवी 18/02/2019~~19/03/2019~~30 26 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)
3 1565 बाबूराम मडैया 01/04/2019~~30/04/2019~~30 26 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
4 8976 मनोज मडैया 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
5 44691 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
6 75665 बाबूराम मडैया 01/05/2019~~15/05/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
7 121805 मनोज मडैया 17/05/2019~~31/05/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
8 165050 01/06/2019~~15/06/2019~~15 13 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)
9 187049 बाबूराम मडैया 06/06/2021~~20/06/2021~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
10 187050 विटटी देवी 06/06/2021~~20/06/2021~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मनोज मडैया 02/04/2019 15 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 432 2655 0
2 मनोज मडैया 17/04/2019 7 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 1075 1239 0
3 मनोज मडैया 03/05/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 2302 2301 0
4 मनोज मडैया 31/05/2019 12 GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997) 4031 2124 0
Sub Total FY 1920 47 8319 0