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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-011-02053710/2659 Family Id: 2659
Name of Head of Household: VINA DEVI
: MANOJ KUMAR SAHANI
Category: SC
Date of Registration: 5/25/2021
Address:
Villages:
Panchayat: खानपुर दखीन
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2659
:
S.No Name of Applicant Age Bank/Postoffice
1 VINA DEVI Female 27 Dakshin Bihar Gramin Bank
2 SANJAY SAHANI Male 25 Central Bank Of India


                  



S.No Name of Applicant
1 804851 SANJAY SAHANI 27/01/2023~~03/02/2023~~8 7
2 804850 VINA DEVI 27/01/2023~~03/02/2023~~8 7
3 865572 SANJAY SAHANI 21/02/2023~~28/02/2023~~8 7
4 865571 VINA DEVI 21/02/2023~~28/02/2023~~8 7
5 944750 SANJAY SAHANI 24/03/2023~~31/03/2023~~8 7
6 944749 VINA DEVI 24/03/2023~~31/03/2023~~8 7
7 71784 SANJAY SAHANI 24/04/2023~~30/04/2023~~7 6


S.No Name of Applicant Work Name
1 804851 SANJAY SAHANI 27/01/2023~~03/02/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 15 (0518003011/DP/20362145)
2 804850 VINA DEVI 27/01/2023~~03/02/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 15 (0518003011/DP/20362145)
3 865572 SANJAY SAHANI 21/02/2023~~28/02/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147)
4 865571 VINA DEVI 21/02/2023~~28/02/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 13 (0518003011/DP/20362144)
5 944750 SANJAY SAHANI 24/03/2023~~31/03/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142)
6 944749 VINA DEVI 24/03/2023~~31/03/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 11 (0518003011/DP/20362140)
7 71784 SANJAY SAHANI 24/04/2023~~30/04/2023~~7 6 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANJAY SAHANI 27/01/2023 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 15 (0518003011/DP/20362145) 35768 1680 0
2 SANJAY SAHANI 21/02/2023 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147) 36639 1680 0
3 VINA DEVI 21/02/2023 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 13 (0518003011/DP/20362144) 36654 1680 0
Sub Total FY 2223 24 5040 0
4 SANJAY SAHANI 24/04/2023 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147) 1382 1596 0
Sub Total FY 2324 7 1596 0