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Deleted on Date 11/05/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/3174 Family Id: 3174
Name of Head of Household: RAMPARI DEVI
: RAJU RAM
Category: OTH
Date of Registration: 3/20/2021
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3174
:
S.No Name of Applicant Age Bank/Postoffice
1 RAMPARI DEVI Female 49 State Bank of India


                  



S.No Name of Applicant
1 33378 RAMPARI DEVI 06/04/2021~~21/04/2021~~16 14
2 143862 06/05/2021~~20/05/2021~~15 13
3 312525 18/06/2021~~03/07/2021~~16 14
4 659652 29/11/2021~~14/12/2021~~16 14
5 817896 22/02/2022~~09/03/2022~~16 14
6 17878 05/04/2022~~20/04/2022~~16 14
7 121032 10/05/2022~~25/05/2022~~16 14
8 369135 26/06/2022~~11/07/2022~~16 14


S.No Name of Applicant Work Name
1 33378 RAMPARI DEVI 06/04/2021~~21/04/2021~~16 14 WARD 04 UPENDRA RAM KE GHAR SE MOTIRAM KE GHAR TAK MITTI SAH INTKARAN & P.C.C. NIRMAN KARYA (0518014012/RC/20469766)
2 143862 06/05/2021~~20/05/2021~~15 13 WARD 04 UPENDRA RAM KE GHAR SE MOTIRAM KE GHAR TAK MITTI SAH INTKARAN & P.C.C. NIRMAN KARYA (0518014012/RC/20469766)
3 312525 18/06/2021~~03/07/2021~~16 14 WARD 04 UPENDRA RAM KE GHAR SE MOTIRAM KE GHAR TAK MITTI SAH INTKARAN & P.C.C. NIRMAN KARYA (0518014012/RC/20469766)
4 659652 29/11/2021~~14/12/2021~~16 14 WARD 13 RAMANAND KUNWAR KE GHAR KE BAGAL ME HANUMAN MANDIR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014/LD/20345853)
5 817896 22/02/2022~~09/03/2022~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
6 17878 05/04/2022~~20/04/2022~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
7 121032 10/05/2022~~25/05/2022~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
8 369135 26/06/2022~~11/07/2022~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAMPARI DEVI 06/04/2021 14 WARD 04 UPENDRA RAM KE GHAR SE MOTIRAM KE GHAR TAK MITTI SAH INTKARAN & P.C.C. NIRMAN KARYA (0518014012/RC/20469766) 1453 2772 0
Sub Total FY 2122 14 2772 0
2 RAMPARI DEVI 05/04/2022 4 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788) 1274 840 0
3 RAMPARI DEVI 10/05/2022 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788) 8658 2940 0
Sub Total FY 2223 18 3780 0