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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2300 Family Id: 2300
Name of Head of Household: Radha Devi
: Umesh Chaudhary
Category: OTH
Date of Registration: 5/31/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2300
:
S.No Name of Applicant Age Bank/Postoffice
1 Radha Devi Female 28 State Bank of India


                  



S.No Name of Applicant
1 256379 Radha Devi 04/06/2021~~17/06/2021~~14 12
2 318621 20/06/2021~~03/07/2021~~14 12
3 372443 05/07/2021~~18/07/2021~~14 12
4 416445 22/07/2021~~04/08/2021~~14 12
5 891095 15/03/2022~~26/03/2022~~12 11
6 238617 03/06/2022~~14/06/2022~~12 11
7 891112 05/03/2023~~18/03/2023~~14 12
8 153245 18/05/2023~~31/05/2023~~14 12
9 245374 08/06/2023~~19/06/2023~~12 11
10 292031 20/06/2023~~01/07/2023~~12 11
11 587903 02/11/2023~~15/11/2023~~14 12
12 790672 20/01/2024~~31/01/2024~~12 11
13 862371 17/02/2024~~01/03/2024~~14 12
14 908285 15/03/2024~~28/03/2024~~14 14


S.No Name of Applicant Work Name
1 256379 Radha Devi 04/06/2021~~17/06/2021~~14 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691)
2 318621 20/06/2021~~03/07/2021~~14 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691)
3 372443 05/07/2021~~18/07/2021~~14 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691)
4 416445 22/07/2021~~04/08/2021~~14 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691)
5 891095 15/03/2022~~26/03/2022~~12 11 Jaypraksh Ray ke jamin se Baidyanth ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358806)
6 238617 03/06/2022~~14/06/2022~~12 11 Avesh Ray ke jamin se Maheshwar ray ke khet tak mitti sah itkaran karya (0518009005/RC/20538253)
7 891112 05/03/2023~~18/03/2023~~14 12 rashidev ray ke khet se rampdarth ray ke khet tak mitti sah itkaran kary (0518009005/RC/20292601)
8 153245 18/05/2023~~31/05/2023~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
9 245374 08/06/2023~~19/06/2023~~12 11 Imamwara me mitti bharai karya (0518009005/LD/20358904)
10 292031 20/06/2023~~01/07/2023~~12 11 Imamwara me mitti bharai karya (0518009005/LD/20358904)
11 587903 02/11/2023~~15/11/2023~~14 12 Vaishali siman se mirjapur Ramnagar pokhar ke or jane wali sadak me mitti sah itkaran karya (0518009005/RC/20630527)
12 790672 20/01/2024~~31/01/2024~~12 11 Asharfi Ray ke inar se Ramnath ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20630506)
13 862371 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)
14 908285 15/03/2024~~28/03/2024~~14 14 dev ashthan me mitti sh itkaran kary (0518009/LD/20334638)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Radha Devi 04/06/2021 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691) 4050 2376 0
2 Radha Devi 20/06/2021 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691) 4639 2376 0
3 Radha Devi 06/07/2021 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691) 5603 2376 0
4 Radha Devi 22/07/2021 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691) 6348 2376 0
5 Radha Devi 15/03/2022 10 Jaypraksh Ray ke jamin se Baidyanth ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358806) 18290 1980 0
Sub Total FY 2122 58 11484 0
6 Radha Devi 05/03/2023 12 rashidev ray ke khet se rampdarth ray ke khet tak mitti sah itkaran kary (0518009005/RC/20292601) 21909 2520 0
Sub Total FY 2223 12 2520 0
7 Radha Devi 18/06/2023 12 Imamwara me mitti bharai karya (0518009005/LD/20358904) 5523 2736 0
8 Radha Devi 02/11/2023 13 Vaishali siman se mirjapur Ramnagar pokhar ke or jane wali sadak me mitti sah itkaran karya (0518009005/RC/20630527) 7967 2964 0
9 Radha Devi 20/01/2024 12 Asharfi Ray ke inar se Ramnath ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20630506) 12690 2736 0
Sub Total FY 2324 37 8436 0