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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2646 Family Id: 2646
Name of Head of Household: Veena Devi
: Vaidhyanath Paswan
Category: SC
Date of Registration: 5/9/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2646
:
S.No Name of Applicant Age Bank/Postoffice
1 Veena Devi Female 40 State Bank of India


                  



S.No Name of Applicant
1 241287 Veena Devi 04/06/2022~~14/06/2022~~11 10
2 890719 05/03/2023~~18/03/2023~~14 12
3 164826 20/05/2023~~02/06/2023~~14 12
4 242468 08/06/2023~~19/06/2023~~12 11
5 534406 14/10/2023~~27/10/2023~~14 12
6 584276 01/11/2023~~14/11/2023~~14 12
7 792931 21/01/2024~~31/01/2024~~11 10
8 862327 17/02/2024~~01/03/2024~~14 12
9 908258 15/03/2024~~28/03/2024~~14 14
10 37239 18/04/2024~~01/05/2024~~14 14


S.No Name of Applicant Work Name
1 241287 Veena Devi 04/06/2022~~14/06/2022~~11 10 Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821)
2 890719 05/03/2023~~18/03/2023~~14 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612)
3 164826 20/05/2023~~02/06/2023~~14 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606)
4 242468 08/06/2023~~19/06/2023~~12 11 Pradhan mantri sadak se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358828)
5 534406 14/10/2023~~27/10/2023~~14 12 Bhola ray ke ghar ke samne paschim pachhiyari pokhar me sidhi nirman karay (0518009005/WC/20595233)
6 584276 01/11/2023~~14/11/2023~~14 12 Angad kumar ray ke khet ke samne pachhiyari pokhar me sidhi nirman karay (0518009005/WC/20595236)
7 792931 21/01/2024~~31/01/2024~~11 10 Mirjapur pokhar ke pashchim bhinda me mitti sah itkaran karya (0518009005/RC/20630524)
8 862327 17/02/2024~~01/03/2024~~14 12 Bigan ray ke ghar se Visheshwar ray ke dera tak mitti sah itkaran karya (0518009005/RC/20670194)
9 908258 15/03/2024~~28/03/2024~~14 14 dev ashthan me mitti sh itkaran kary (0518009/LD/20334638)
10 37239 18/04/2024~~01/05/2024~~14 14 Kalikaran gramin sadak se hote hue subhash ray ke ghar tk mitti sh itkaran kary (0518009/RC/20706894)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Veena Devi 04/06/2022 10 Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821) 5810 2100 0
2 Veena Devi 05/03/2023 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612) 21878 2520 0
Sub Total FY 2223 22 4620 0
3 Veena Devi 08/06/2023 11 Pradhan mantri sadak se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358828) 4755 2508 0
4 Veena Devi 21/01/2024 11 Mirjapur pokhar ke pashchim bhinda me mitti sah itkaran karya (0518009005/RC/20630524) 12764 2508 0
Sub Total FY 2324 22 5016 0
5 Veena Devi 18/04/2024 12 Kalikaran gramin sadak se hote hue subhash ray ke ghar tk mitti sh itkaran kary (0518009/RC/20706894) 557 2940 0
Sub Total FY 2425 12 2940 0