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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2046 Family Id: 2046
Name of Head of Household: URMILA DEVI
: DHAUR SINGH
Category: OTH
Date of Registration: 5/20/2018
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2046
:
S.No Name of Applicant Age Bank/Postoffice
1 URMILA DEVI Female 45 Canara Bank


                  



S.No Name of Applicant
1 260525 URMILA DEVI 08/06/2022~~23/06/2022~~16 14
2 599812 11/09/2022~~26/09/2022~~16 14
3 666726 21/10/2022~~05/11/2022~~16 14
4 697995 12/11/2022~~27/11/2022~~16 14
5 735602 03/12/2022~~18/12/2022~~16 14
6 832671 09/02/2023~~24/02/2023~~16 14
7 875188 27/02/2023~~14/03/2023~~16 14
8 159229 22/05/2023~~06/06/2023~~16 14
9 306320 23/06/2023~~08/07/2023~~16 14
10 433770 01/08/2023~~16/08/2023~~16 14
11 492309 14/09/2023~~29/09/2023~~16 14
12 741776 02/01/2024~~17/01/2024~~16 14
13 38997 19/04/2024~~04/05/2024~~16 16


S.No Name of Applicant Work Name
1 260525 URMILA DEVI 08/06/2022~~23/06/2022~~16 14 UMESH THAKUR KE DARWAJE KE PACS GODAM TAK PCC KARY (0518005/RC/20556186)
2 599812 11/09/2022~~26/09/2022~~16 14 PRA V SHEKHOPUR KE PRAGAN ME MITTI BHARY KARY (0518005/LD/20367003)
3 666726 21/10/2022~~05/11/2022~~16 14 SANYOGA DEVI KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005004/IF/20733449)
4 697995 12/11/2022~~27/11/2022~~16 14 SANYOGA DEVI KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005004/IF/20733449)
5 735602 03/12/2022~~18/12/2022~~16 14 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925)
6 832671 09/02/2023~~24/02/2023~~16 14 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925)
7 875188 27/02/2023~~14/03/2023~~16 14 MUKHAY SARAK SE YAGYA STHAL TAK PAVER BLOCK KARY (0518005/RC/20600716)
8 159229 22/05/2023~~06/06/2023~~16 14 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441)
9 306320 23/06/2023~~08/07/2023~~16 14 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905)
10 433770 01/08/2023~~16/08/2023~~16 14 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571)
11 492309 14/09/2023~~29/09/2023~~16 14 W 4 KE DHOBGAMA KE SWASTHAY UP KENDRA ME MITTI SAH PAVER BLOCK SAH YATRI SHED KA NIRMAN (0518005/AV/20398792)
12 741776 02/01/2024~~17/01/2024~~16 14 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146)
13 38997 19/04/2024~~04/05/2024~~16 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 URMILA DEVI 08/06/2022 16 UMESH THAKUR KE DARWAJE KE PACS GODAM TAK PCC KARY (0518005/RC/20556186) 8212 3360 0
2 URMILA DEVI 11/09/2022 15 PRA V SHEKHOPUR KE PRAGAN ME MITTI BHARY KARY (0518005/LD/20367003) 16113 3150 0
3 URMILA DEVI 21/10/2022 10 SANYOGA DEVI KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005004/IF/20733449) 19280 2100 0
4 URMILA DEVI 12/11/2022 8 SANYOGA DEVI KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005004/IF/20733449) 20137 1680 0
5 URMILA DEVI 03/12/2022 16 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925) 21319 3360 0
6 URMILA DEVI 09/02/2023 16 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925) 23280 3360 0
7 URMILA DEVI 27/02/2023 16 MUKHAY SARAK SE YAGYA STHAL TAK PAVER BLOCK KARY (0518005/RC/20600716) 23598 3360 0
Sub Total FY 2223 97 20370 0
8 URMILA DEVI 22/05/2023 16 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441) 2326 3648 0
9 URMILA DEVI 23/06/2023 15 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905) 3179 3420 0
10 URMILA DEVI 01/08/2023 13 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571) 3834 2964 0
11 URMILA DEVI 14/09/2023 13 W 4 KE DHOBGAMA KE SWASTHAY UP KENDRA ME MITTI SAH PAVER BLOCK SAH YATRI SHED KA NIRMAN (0518005/AV/20398792) 4256 2964 0
12 URMILA DEVI 02/01/2024 15 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146) 6113 3420 0
Sub Total FY 2324 72 16416 0
13 URMILA DEVI 19/04/2024 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 169 3430 0
Sub Total FY 2425 14 3430 0