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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1457 Family Id: 1457
Name of Head of Household: KHUSHABU DEVI
: Dipak Mahto
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1457
:
S.No Name of Applicant Age Bank/Postoffice
1 KHUSHABU DEVI Female 33 State Bank of India


                  



S.No Name of Applicant
1 253303 KHUSHABU DEVI 22/08/2017~~06/09/2017~~16 14
2 268409 09/09/2017~~24/09/2017~~16 14
3 287617 02/10/2017~~17/10/2017~~16 14
4 312249 20/10/2017~~04/11/2017~~16 14
5 349869 15/11/2017~~30/11/2017~~16 14


S.No Name of Applicant Work Name
1 253303 KHUSHABU DEVI 22/08/2017~~06/09/2017~~16 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
2 268409 09/09/2017~~24/09/2017~~16 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136)
3 287617 02/10/2017~~17/10/2017~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
4 312249 20/10/2017~~04/11/2017~~16 14 Ward 14 main Thakur Tole ki our janewali sarak main soil and brick work (0518014009/RC/20271446)
5 349869 15/11/2017~~30/11/2017~~16 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KHUSHABU DEVI 22/08/2017 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 1596 2478 0
2 KHUSHABU DEVI 09/09/2017 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136) 1829 2478 0
3 KHUSHABU DEVI 02/10/2017 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 2130 2478 0
4 KHUSHABU DEVI 20/10/2017 14 Ward 14 main Thakur Tole ki our janewali sarak main soil and brick work (0518014009/RC/20271446) 2442 2478 0
5 KHUSHABU DEVI 15/11/2017 15 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 2771 2655 0
Sub Total FY 1718 71 12567 0