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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-002-02035900/1348 Family Id: 1348
Name of Head of Household: Sonu thakur
: Sonu thakur
Category: OTH
Date of Registration: 6/6/2022
Address:
Villages:
Panchayat: धनहार
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1348
:
S.No Name of Applicant Age Bank/Postoffice
1 Pinki devi Female 35 Union Bank of India


                  



S.No Name of Applicant
1 258889 Pinki devi 06/06/2022~~21/06/2022~~16 14
2 827152 04/02/2023~~19/02/2023~~16 14
3 874255 26/02/2023~~13/03/2023~~16 14
4 36061 13/04/2023~~28/04/2023~~16 14
5 264642 13/06/2023~~28/06/2023~~16 14
6 347718 29/06/2023~~04/07/2023~~6 6
7 370433 07/07/2023~~22/07/2023~~16 14
8 650740 29/11/2023~~14/12/2023~~16 14
9 176171 05/06/2024~~19/06/2024~~15 15
10 262030 23/06/2024~~07/07/2024~~15 15


S.No Name of Applicant Work Name
1 258889 Pinki devi 06/06/2022~~21/06/2022~~16 14 md iliyas ke ghar se ram vinay ray ke ghar tak kaccha nala urahi karya (0518002002/IC/20448869)
2 827152 04/02/2023~~19/02/2023~~16 14 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)
3 874255 26/02/2023~~13/03/2023~~16 14 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)
4 36061 13/04/2023~~28/04/2023~~16 14 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)
5 264642 13/06/2023~~28/06/2023~~16 14 DHANHAR POKHAR KE NIKAT SHAMSAN KA SHTJAL VIKASH KARYA (0518002002/LD/20392934)
6 347718 29/06/2023~~04/07/2023~~6 6 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225)
7 370433 07/07/2023~~22/07/2023~~16 14 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225)
8 650740 29/11/2023~~14/12/2023~~16 14 DHANHAR PANCHAYAT MAI WPU KE NIRMAN KARYA HETU MITTI BHARAI (0518002002/LD/20400067)
9 176171 05/06/2024~~19/06/2024~~15 15 DHANHAR POKHAR KE NIKAT SHAMSAN KA SHTJAL VIKASH KARYA (0518002002/LD/20392934)
10 262030 23/06/2024~~07/07/2024~~15 30 VINOD RAY KE KHET SE RAM SAGAR RAY KE KHET TAK NAHAR URAHI KARYA (0518002002/IC/20554523)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Pinki devi 06/06/2022 15 md iliyas ke ghar se ram vinay ray ke ghar tak kaccha nala urahi karya (0518002002/IC/20448869) 8106 3150 0
2 Pinki devi 04/02/2023 15 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352) 39532 3150 0
3 Pinki devi 26/02/2023 13 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352) 41298 2730 0
Sub Total FY 2223 43 9030 0
4 Pinki devi 13/04/2023 13 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352) 450 2964 0
5 Pinki devi 13/06/2023 16 DHANHAR POKHAR KE NIKAT SHAMSAN KA SHTJAL VIKASH KARYA (0518002002/LD/20392934) 3831 3648 0
6 Pinki devi 29/06/2023 6 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225) 5628 1368 0
7 Pinki devi 07/07/2023 16 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225) 5793 3648 0
8 Pinki devi 29/11/2023 16 DHANHAR PANCHAYAT MAI WPU KE NIRMAN KARYA HETU MITTI BHARAI (0518002002/LD/20400067) 12417 3648 0
Sub Total FY 2324 67 15276 0
9 Pinki devi 05/06/2024 10 DHANHAR POKHAR KE NIKAT SHAMSAN KA SHTJAL VIKASH KARYA (0518002002/LD/20392934) 3296 2280 0
Sub Total FY 2425 10 2280 0