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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3141 Family Id: 3141
Name of Head of Household: Ramkumari devi
: Rajendra singh
Category: OTH
Date of Registration: 4/14/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3141
:
S.No Name of Applicant Age Bank/Postoffice
1 Ramkumari Devi Female 54 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 64029 Ramkumari Devi 22/04/2023~~07/05/2023~~16 14
2 162466 21/05/2023~~05/06/2023~~16 14
3 285995 17/06/2023~~02/07/2023~~16 14
4 286070 03/07/2023~~03/07/2023~~1 1
5 386454 14/07/2023~~29/07/2023~~16 14
6 763578 10/01/2024~~25/01/2024~~16 14
7 835393 06/02/2024~~21/02/2024~~16 14
8 886346 24/02/2024~~10/03/2024~~16 16
9 39219 19/04/2024~~04/05/2024~~16 16
10 272325 24/06/2024~~09/07/2024~~16 16
11 438085 06/08/2024~~21/08/2024~~16 16


S.No Name of Applicant Work Name
1 64029 Ramkumari Devi 22/04/2023~~07/05/2023~~16 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
2 162466 21/05/2023~~05/06/2023~~16 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
3 285995 17/06/2023~~02/07/2023~~16 14 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
4 286070 03/07/2023~~03/07/2023~~1 1 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
5 386454 14/07/2023~~29/07/2023~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
6 763578 10/01/2024~~25/01/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
7 835393 06/02/2024~~21/02/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
8 886346 24/02/2024~~10/03/2024~~16 16 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
9 39219 19/04/2024~~04/05/2024~~16 16 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
10 272325 24/06/2024~~09/07/2024~~16 16 RAJESHWAR PRASAD SINGH S/O RAMBHAROSH SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21046480)
11 438085 06/08/2024~~21/08/2024~~16 32 RAJESHWAR PRASAD SINGH S/O RAMBHAROSH SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21046480)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ramkumari Devi 21/05/2023 16 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 2973 3648 0
2 Ramkumari Devi 18/06/2023 7 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372) 4146 1596 0
3 Ramkumari Devi 14/07/2023 12 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 5364 2736 0
4 Ramkumari Devi 10/01/2024 13 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 10761 2964 0
5 Ramkumari Devi 06/02/2024 11 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 11471 2508 0
6 Ramkumari Devi 24/02/2024 15 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 12232 3420 0
Sub Total FY 2324 74 16872 0
7 Ramkumari Devi 19/04/2024 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 549 3430 0
8 Ramkumari Devi 06/08/2024 15 RAJESHWAR PRASAD SINGH S/O RAMBHAROSH SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21046480) 4082 3600 0
Sub Total FY 2425 29 7030 0