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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807200/3956 Family Id: 3956
Name of Head of Household: DHANADEIYA DEVI
: GANESH RAY
Category: OTH
Date of Registration: 2/1/2021
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
: NO Family Id: 3956
:
S.No Name of Applicant Age Bank/Postoffice
1 DHANADEIYA DEVI Female 60 State Bank of India


                  



S.No Name of Applicant
1 722348 DHANADEIYA DEVI 16/02/2021~~28/02/2021~~13 13
2 755010 01/03/2021~~15/03/2021~~15 13
3 799096 16/03/2021~~31/03/2021~~16 14
4 266824 16/06/2021~~30/06/2021~~15 13
5 307073 01/07/2021~~15/07/2021~~15 13
6 326694 16/07/2021~~31/07/2021~~16 14
7 289817 19/06/2024~~30/06/2024~~12 12


S.No Name of Applicant Work Name
1 722348 DHANADEIYA DEVI 16/02/2021~~28/02/2021~~13 13 DIHI WARD 10 ME SHAILENDRA RAY KE GHAR SE BALIRAM RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426269)
2 755010 01/03/2021~~15/03/2021~~15 13 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270)
3 799096 16/03/2021~~31/03/2021~~16 14 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270)
4 266824 16/06/2021~~30/06/2021~~15 13 PIR MAKER KE TOLA MANAUWAR ME PARAS RAY KE KHET SE MANGHI RAY KE GHAR TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481068)
5 307073 01/07/2021~~15/07/2021~~15 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005)
6 326694 16/07/2021~~31/07/2021~~16 14 PIR MAKER KE WARD 8 ME SARWAJANIK STHAL ME MITTIBHARAI KARYA (0509020003/LD/20343783)
7 289817 19/06/2024~~30/06/2024~~12 12 GRAM PIR MAKER GOPAL BABA KE SAMIP PICH SARAK SE TARKESHWAR SHARMA KE KHET TAK BANDH KA MARMMATI KAR (0509020003/FP/20348728)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DHANADEIYA DEVI 16/02/2021 13 DIHI WARD 10 ME SHAILENDRA RAY KE GHAR SE BALIRAM RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426269) 10462 2522 0
2 DHANADEIYA DEVI 01/03/2021 14 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270) 10635 2716 0
3 DHANADEIYA DEVI 16/03/2021 14 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270) 10785 2716 0
Sub Total FY 2021 41 7954 0
4 DHANADEIYA DEVI 16/06/2021 14 PIR MAKER KE TOLA MANAUWAR ME PARAS RAY KE KHET SE MANGHI RAY KE GHAR TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481068) 856 2772 0
5 DHANADEIYA DEVI 01/07/2021 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005) 1101 2574 0
Sub Total FY 2122 27 5346 0