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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
BH-18-005-004-02067000/2673
Family Id:
2673
Name of Head of Household:
RUBI DEVI
:
DILIP SAHNI
Category:
OTH
Date of Registration:
8/25/2020
Address:
Villages:
Panchayat:
धोबगामा
Block:
पुसा
District:
SAMASTIPUR
(BIHAR)
:
NO
Family Id
:
2673
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
RUBI DEVI
Female
26
State Bank of India
2
DILIP SAHNI
Male
28
State Bank of India
S.No
Name of Applicant
1
644542
DILIP SAHNI
07/10/2020~~22/10/2020~~16
14
2
644541
RUBI DEVI
07/10/2020~~22/10/2020~~16
14
3
287112
20/06/2023~~05/07/2023~~16
14
4
714206
22/12/2023~~06/01/2024~~16
14
5
24380
13/04/2024~~28/04/2024~~16
16
S.No
Name of Applicant
Work Name
1
644542
DILIP SAHNI
07/10/2020~~22/10/2020~~16
14
MUKHAY SARK KE BAGAL ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263681)
2
644541
RUBI DEVI
07/10/2020~~22/10/2020~~16
14
MUKHAY SARK KE BAGAL ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263681)
3
287112
20/06/2023~~05/07/2023~~16
14
W 2 ME BRAHMSTHAN KE SAMANE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20389496)
4
714206
22/12/2023~~06/01/2024~~16
14
DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255)
5
24380
13/04/2024~~28/04/2024~~16
16
SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
DILIP SAHNI
07/10/2020
16
MUKHAY SARK KE BAGAL ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263681)
6747
3104
0
2
RUBI DEVI
07/10/2020
16
MUKHAY SARK KE BAGAL ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263681)
6747
3104
0
Sub Total FY 2021
32
6208
0
3
RUBI DEVI
20/06/2023
14
W 2 ME BRAHMSTHAN KE SAMANE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20389496)
3097
3192
0
4
RUBI DEVI
22/12/2023
14
DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255)
5918
3192
0
Sub Total FY 2324
28
6384
0
5
RUBI DEVI
13/04/2024
14
SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)
83
3430
0
Sub Total FY 2425
14
3430
0