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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114300/3040 Family Id: 3040
Name of Head of Household: RINKU DEVI
: SURAJ KUMAR SAH
Category: OTH
Date of Registration: 7/5/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3040
:
S.No Name of Applicant Age Bank/Postoffice
1 RINKU DEVI Female 30 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 413855 RINKU DEVI 06/07/2022~~21/07/2022~~16 14
2 696076 10/11/2022~~25/11/2022~~16 14
3 195529 29/05/2023~~13/06/2023~~16 14
4 566628 27/10/2023~~11/11/2023~~16 14
5 763166 10/01/2024~~25/01/2024~~16 14


S.No Name of Applicant Work Name
1 413855 RINKU DEVI 06/07/2022~~21/07/2022~~16 14 CHAND SAH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0518014016/IF/20667970)
2 696076 10/11/2022~~25/11/2022~~16 14 CHAND SAH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0518014016/IF/20667970)
3 195529 29/05/2023~~13/06/2023~~16 14 KULDIP SAH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0518014016/IF/20667963)
4 566628 27/10/2023~~11/11/2023~~16 14 WARD12 JAWAHIRPUR KISHAN SADA KE GHAR SE MOHAN SADA KE GHAR TAK PULIYA TAK MITTI & FAVER BLOCK KARYA (0518014016/AV/20381621)
5 763166 10/01/2024~~25/01/2024~~16 14 WARD12 JAWAHIRPUR KISHAN SADA KE GHAR SE MOHAN SADA KE GHAR TAK PULIYA TAK MITTI & FAVER BLOCK KARYA (0518014016/AV/20381621)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RINKU DEVI 06/07/2022 14 CHAND SAH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0518014016/IF/20667970) 24378 2940 0
2 RINKU DEVI 10/11/2022 14 CHAND SAH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0518014016/IF/20667970) 48678 2940 0
Sub Total FY 2223 28 5880 0
3 RINKU DEVI 29/05/2023 14 KULDIP SAH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0518014016/IF/20667963) 3190 3192 0
4 RINKU DEVI 27/10/2023 15 WARD12 JAWAHIRPUR KISHAN SADA KE GHAR SE MOHAN SADA KE GHAR TAK PULIYA TAK MITTI & FAVER BLOCK KARYA (0518014016/AV/20381621) 8285 3420 0
5 RINKU DEVI 10/01/2024 11 WARD12 JAWAHIRPUR KISHAN SADA KE GHAR SE MOHAN SADA KE GHAR TAK PULIYA TAK MITTI & FAVER BLOCK KARYA (0518014016/AV/20381621) 10749 2508 0
Sub Total FY 2324 40 9120 0