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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1639 Family Id: 1639
Name of Head of Household: BABITA DEVI
: DUDHNATH SAH
Category: OTH
Date of Registration: 2/2/2023
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family Id: 1639
:
S.No Name of Applicant Age Bank/Postoffice
1 BABITA DEVI Female 46 Punjab National Bank


                  



S.No Name of Applicant
1 820153 BABITA DEVI 01/03/2023~~15/03/2023~~15 13
2 852412 16/03/2023~~31/03/2023~~16 14
3 30442 02/04/2023~~15/04/2023~~14 12
4 76359 17/04/2023~~30/04/2023~~14 12
5 131000 02/05/2023~~15/05/2023~~14 12
6 182986 17/05/2023~~31/05/2023~~15 13
7 254351 03/06/2023~~15/06/2023~~13 12
8 685291 19/01/2024~~01/02/2024~~14 12


S.No Name of Applicant Work Name
1 820153 BABITA DEVI 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)
2 852412 16/03/2023~~31/03/2023~~16 14 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
3 30442 02/04/2023~~15/04/2023~~14 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
4 76359 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)
5 131000 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)
6 182986 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)
7 254351 03/06/2023~~15/06/2023~~13 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
8 685291 19/01/2024~~01/02/2024~~14 12 Jata Singh ke Khet Se Kanhauli Mukh Sadak Tk Teliya Bandh ka Nirman Kary (0509006/FP/20343050)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BABITA 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) 11970 2730 0
Sub Total FY 2223 13 2730 0
2 BABITA 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) 636 2736 0
3 BABITA 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) 1799 2964 0
4 BABITA 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) 2586 3420 0
Sub Total FY 2324 40 9120 0