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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2714 Family Id: 2714
Name of Head of Household: SABNAM DEVI
: SUNIL YADAV
Category: OTH
Date of Registration: 7/12/2016
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 2714
:
S.No Name of Applicant Age Bank/Postoffice
1 SABNAM DEVI Female 32 UCO Bank
2 SUNIL YADAV Male 35 UCO Bank


                  



S.No Name of Applicant
1 6280 SABNAM DEVI 07/04/2017~~21/04/2017~~15 13
2 28097 29/04/2017~~13/05/2017~~15 13
3 77133 31/05/2017~~09/06/2017~~10 9
4 113825 10/07/2017~~24/07/2017~~15 13
5 251600 26/12/2018~~09/01/2019~~15 13
6 283484 16/01/2019~~30/01/2019~~15 13
7 310993 02/02/2019~~03/03/2019~~30 26
8 29598 08/04/2019~~22/04/2019~~15 13
9 72471 27/04/2019~~11/05/2019~~15 13
10 113363 15/05/2019~~29/05/2019~~15 13
11 167441 31/05/2019~~14/06/2019~~15 13
12 434181 18/02/2020~~03/03/2020~~15 13
13 16242 21/04/2020~~05/05/2020~~15 13
14 52833 10/05/2020~~24/05/2020~~15 13
15 121386 05/06/2020~~19/06/2020~~15 13
16 184515 21/06/2020~~05/07/2020~~15 13
17 235834 09/07/2020~~23/07/2020~~15 13
18 101234 11/05/2021~~25/05/2021~~15 13


S.No Name of Applicant Work Name
1 6280 SABNAM DEVI 07/04/2017~~21/04/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
2 28097 29/04/2017~~13/05/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
3 77133 31/05/2017~~09/06/2017~~10 9 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
4 113825 10/07/2017~~24/07/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
5 251600 26/12/2018~~09/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
6 283484 16/01/2019~~30/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
7 310993 02/02/2019~~03/03/2019~~30 26 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
8 29598 08/04/2019~~22/04/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
9 72471 27/04/2019~~11/05/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
10 113363 15/05/2019~~29/05/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
11 167441 31/05/2019~~14/06/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
12 434181 18/02/2020~~03/03/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
13 16242 21/04/2020~~05/05/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
14 52833 10/05/2020~~24/05/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
15 121386 05/06/2020~~19/06/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
16 184515 21/06/2020~~05/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
17 235834 09/07/2020~~23/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
18 101234 11/05/2021~~25/05/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SABNAM DEVI 07/04/2017 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 129 2301 0
2 SABNAM DEVI 29/04/2017 14 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 1367 2478 0
3 SABNAM DEVI 10/07/2017 14 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 2900 2478 0
Sub Total FY 1718 41 7257 0
4 SABNAM DEVI 26/12/2018 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 8335 2301 0
5 SABNAM DEVI 16/01/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9032 2301 0
6 SABNAM DEVI 02/02/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9809 2301 0
Sub Total FY 1819 39 6903 0
7 SABNAM DEVI 27/04/2019 14 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494) 1908 2478 0
8 SABNAM DEVI 15/05/2019 15 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494) 3119 2655 0
9 SABNAM DEVI 31/05/2019 15 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494) 4011 2655 0
10 SABNAM DEVI 27/02/2020 6 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009) 13137 1062 0
Sub Total FY 1920 50 8850 0
11 SABNAM DEVI 05/06/2020 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 4073 2522 0
Sub Total FY 2021 13 2522 0
12 SABNAM DEVI 11/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 3637 2574 0
Sub Total FY 2122 13 2574 0