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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1566 Family Id: 1566
Name of Head of Household: SHRIMATI DEVI
: DINESH KUMAR SINGH
Category: OTH
Date of Registration: 7/5/2022
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family Id: 1566
:
S.No Name of Applicant Age Bank/Postoffice
1 SHRIMATI DEVI Female 35 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 518267 SHRIMATI DEVI 19/07/2022~~31/07/2022~~13 12
2 762996 01/02/2023~~15/02/2023~~15 13
3 800284 17/02/2023~~28/02/2023~~12 11
4 819966 01/03/2023~~15/03/2023~~15 13
5 885050 22/03/2023~~31/03/2023~~10 9
6 76441 17/04/2023~~30/04/2023~~14 12
7 131197 02/05/2023~~15/05/2023~~14 12
8 183038 17/05/2023~~31/05/2023~~15 13


S.No Name of Applicant Work Name
1 518267 SHRIMATI DEVI 19/07/2022~~31/07/2022~~13 12 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
2 762996 01/02/2023~~15/02/2023~~15 13 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
3 800284 17/02/2023~~28/02/2023~~12 11 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
4 819966 01/03/2023~~15/03/2023~~15 13 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
5 885050 22/03/2023~~31/03/2023~~10 9 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
6 76441 17/04/2023~~30/04/2023~~14 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
7 131197 02/05/2023~~15/05/2023~~14 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
8 183038 17/05/2023~~31/05/2023~~15 13 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHRIMATI DEVI 01/02/2023 10 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256) 11197 2100 0
2 SHRIMATI DEVI 17/02/2023 12 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256) 11664 2520 0
3 SHRIMATI DEVI 01/03/2023 13 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256) 11969 2730 0
Sub Total FY 2223 35 7350 0
4 SHRIMATI DEVI 17/04/2023 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913) 635 2736 0
5 SHRIMATI DEVI 02/05/2023 13 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913) 1797 2964 0
6 SHRIMATI DEVI 17/05/2023 15 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913) 2585 3420 0
Sub Total FY 2324 40 9120 0