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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
BH-18-014-007-02115300/3162
Family Id:
3162
Name of Head of Household:
PRITI KUMARI
:
DHARMENDRA KUMAR
Category:
SC
Date of Registration:
2/10/2024
Address:
Villages:
Panchayat:
भगवानपुर कमला
Block:
उजीयारपुर
District:
SAMASTIPUR
(BIHAR)
:
NO
Family Id
:
3162
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
PRITI KUMARI
Female
22
Union Bank of India
S.No
Name of Applicant
1
956474
PRITI KUMARI
21/03/2024~~30/03/2024~~10
10
2
190027
09/06/2024~~24/06/2024~~16
16
3
390607
24/07/2024~~08/08/2024~~16
16
4
458610
12/08/2024~~27/08/2024~~16
16
5
536052
03/09/2024~~18/09/2024~~16
16
S.No
Name of Applicant
Work Name
1
956474
PRITI KUMARI
21/03/2024~~30/03/2024~~10
10
WARD 05 ME SAMSHAN GHAT SAVERJANIK STHAL PAR MITTI KARAN KARYA (0518014007/LD/20352082)
2
190027
09/06/2024~~24/06/2024~~16
16
WARD 13 BACHCHA SAH UCHAYA VID KE NIKAT SE AJIT KUMAR KE KHET NIKAT TAK SARAK ME MITTI INTKARAN KARY (0518014007/RC/20710738)
3
390607
24/07/2024~~08/08/2024~~16
16
WARD 13 BACHCHA SAH UCHAYA VID KE NIKAT SE AJIT KUMAR KE KHET NIKAT TAK SARAK ME MITTI INTKARAN KARY (0518014007/RC/20710738)
4
458610
12/08/2024~~27/08/2024~~16
16
WARD 13 KE TEJ NARAYAN MAHTO KE KHET NIKAT UPENDRA MAHTO KE KHET NIKAT TAK SARAK ME MITTI INTKARAN (0518014007/RC/20710747)
5
536052
03/09/2024~~18/09/2024~~16
16
WARD 13 KE TEJ NARAYAN MAHTO KE KHET NIKAT UPENDRA MAHTO KE KHET NIKAT TAK SARAK ME MITTI INTKARAN (0518014007/RC/20710747)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
PRITI KUMARI
09/06/2024
13
WARD 13 BACHCHA SAH UCHAYA VID KE NIKAT SE AJIT KUMAR KE KHET NIKAT TAK SARAK ME MITTI INTKARAN KARY (0518014007/RC/20710738)
2035
3068
0
2
PRITI KUMARI
24/07/2024
8
WARD 13 BACHCHA SAH UCHAYA VID KE NIKAT SE AJIT KUMAR KE KHET NIKAT TAK SARAK ME MITTI INTKARAN KARY (0518014007/RC/20710738)
3655
1920
0
3
PRITI KUMARI
03/09/2024
12
WARD 13 KE TEJ NARAYAN MAHTO KE KHET NIKAT UPENDRA MAHTO KE KHET NIKAT TAK SARAK ME MITTI INTKARAN (0518014007/RC/20710747)
5376
2760
2760
Sub Total FY 2425
33
7748
2760