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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1983 Family Id: 1983
Name of Head of Household: MUNNI DEVI
: VIRJU RAM
Category: OTH
Date of Registration: 2/25/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1983
:
S.No Name of Applicant Age Bank/Postoffice
1 MUNNI DEVI Female 30 State Bank of India


                  



S.No Name of Applicant
1 690914 MUNNI DEVI 15/03/2019~~30/03/2019~~16 14
2 74269 25/04/2019~~10/05/2019~~16 14
3 115024 12/05/2019~~27/05/2019~~16 14
4 161284 30/05/2019~~14/06/2019~~16 14
5 331511 14/08/2019~~29/08/2019~~16 14
6 374548 06/09/2019~~21/09/2019~~16 14
7 488707 19/11/2019~~04/12/2019~~16 14
8 536257 18/12/2019~~02/01/2020~~16 14
9 633927 01/02/2020~~16/02/2020~~16 14
10 161873 31/05/2020~~15/06/2020~~16 14
11 260547 16/06/2020~~01/07/2020~~16 14
12 356333 06/07/2020~~21/07/2020~~16 14
13 549004 05/09/2020~~20/09/2020~~16 14
14 1027632 14/02/2021~~01/03/2021~~16 14


S.No Name of Applicant Work Name
1 690914 MUNNI DEVI 15/03/2019~~30/03/2019~~16 14 MATHURAPUR HIGH SCHOOL SE DAKSHIN DISHA ME FIELD KE BOUNDRY TAK MITTI SAH INTKARAK KARYA (0518014/RC/20322300)
2 74269 25/04/2019~~10/05/2019~~16 14 MATHURAPUR HIGH SCHOOL SE DAKSHIN DISHA ME FIELD KE BOUNDRY TAK MITTI SAH INTKARAK KARYA (0518014/RC/20322300)
3 115024 12/05/2019~~27/05/2019~~16 14 MANOJ CHAUDHRY KE KHET SE LEKAR MADHYA PANCHAYAT KE SIMAN TAK MITTI SAH INTKARAN KARYA (0518014/RC/20337733)
4 161284 30/05/2019~~14/06/2019~~16 14 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699)
5 331511 14/08/2019~~29/08/2019~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
6 374548 06/09/2019~~21/09/2019~~16 14 WARD-05 ME MAHDALIT TOLA JANE WALI ROAD PAR MITTI ETT WORK (0518014/RC/20351021)
7 488707 19/11/2019~~04/12/2019~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
8 536257 18/12/2019~~02/01/2020~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
9 633927 01/02/2020~~16/02/2020~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
10 161873 31/05/2020~~15/06/2020~~16 14 RAJU CHAUDHARY KE MILL SE PURAB DISHA ME KUSHEWER CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351032)
11 260547 16/06/2020~~01/07/2020~~16 14 ASHOK CHAUDHRY KE KHET KE PAS SARVAJANIK JAMIN PAR MITTIKARAN (0518014/LD/20310890)
12 356333 06/07/2020~~21/07/2020~~16 14 WARD 13 ME MAHADALIT TOLA SADAK KE DONO SIDE ME MITTIKARAN KARYA (0518014/RC/20404100)
13 549004 05/09/2020~~20/09/2020~~16 14 WARD 13 SAVITRI DEVI KE GHAR KE PAS SE RAMPRIT RAM KE GHAR KE AGE TAK MITTI, INTKARAN & P.C.C NIRMAN (0518014/RC/20422096)
14 1027632 14/02/2021~~01/03/2021~~16 14 ASHOK RAM KE GHAR KE PAS SE MD RAJJAK KE GHAR KE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20273736)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MUNNI DEVI 25/04/2019 14 MATHURAPUR HIGH SCHOOL SE DAKSHIN DISHA ME FIELD KE BOUNDRY TAK MITTI SAH INTKARAK KARYA (0518014/RC/20322300) 2396 2478 0
2 MUNNI DEVI 12/05/2019 14 MANOJ CHAUDHRY KE KHET SE LEKAR MADHYA PANCHAYAT KE SIMAN TAK MITTI SAH INTKARAN KARYA (0518014/RC/20337733) 3848 2478 0
3 MUNNI DEVI 30/05/2019 14 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699) 4740 2478 0
4 MUNNI DEVI 19/11/2019 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015) 14342 2478 0
5 MUNNI DEVI 18/12/2019 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 17548 2478 0
Sub Total FY 1920 70 12390 0
6 MUNNI DEVI 31/05/2020 14 RAJU CHAUDHARY KE MILL SE PURAB DISHA ME KUSHEWER CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351032) 12513 2716 0
7 MUNNI DEVI 16/06/2020 13 ASHOK CHAUDHRY KE KHET KE PAS SARVAJANIK JAMIN PAR MITTIKARAN (0518014/LD/20310890) 14838 2522 0
8 MUNNI DEVI 06/07/2020 12 WARD 13 ME MAHADALIT TOLA SADAK KE DONO SIDE ME MITTIKARAN KARYA (0518014/RC/20404100) 17573 2328 0
9 MUNNI DEVI 05/09/2020 13 WARD 13 SAVITRI DEVI KE GHAR KE PAS SE RAMPRIT RAM KE GHAR KE AGE TAK MITTI, INTKARAN & P.C.C NIRMAN (0518014/RC/20422096) 24671 2522 0
Sub Total FY 2021 52 10088 0