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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3765 Family Id: 3765
Name of Head of Household: NIRMALA DEVI
: NEELAM MAHTO
Category: SC
Date of Registration: 7/15/2021
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3765
:
S.No Name of Applicant Age Bank/Postoffice
1 NIRMALA DEVI Female 34 State Bank of India


                  



S.No Name of Applicant
1 525710 NIRMALA DEVI 09/10/2023~~24/10/2023~~16 14
2 576639 29/10/2023~~13/11/2023~~16 14
3 775360 16/01/2024~~31/01/2024~~16 14
4 831045 04/02/2024~~19/02/2024~~16 14
5 950300 18/03/2024~~31/03/2024~~14 14
6 58499 24/04/2024~~09/05/2024~~16 16


S.No Name of Applicant Work Name
1 525710 NIRMALA DEVI 09/10/2023~~24/10/2023~~16 14 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341)
2 576639 29/10/2023~~13/11/2023~~16 14 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341)
3 775360 16/01/2024~~31/01/2024~~16 14 PARORIA PANCHAYAT ME SAMUDAYEK BHAWAN KE BAGAL ME MITTI KARAN KARYA (0518014009/LD/20402537)
4 831045 04/02/2024~~19/02/2024~~16 14 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341)
5 950300 18/03/2024~~31/03/2024~~14 14 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341)
6 58499 24/04/2024~~09/05/2024~~16 16 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NIRMALA DEVI 09/10/2023 14 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341) 7764 3192 0
2 NIRMALA DEVI 29/10/2023 15 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341) 8430 3420 0
Sub Total FY 2324 29 6612 0
3 NIRMALA DEVI 24/04/2024 12 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341) 741 2940 0
Sub Total FY 2425 12 2940 0