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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/4315 Family Id: 4315
Name of Head of Household: SUSHILA DEVI
: VISHWAKARMA SHARMA
Category: OTH
Date of Registration: 5/1/2023
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family Id: 4315
:
S.No Name of Applicant Age Bank/Postoffice
1 SUSHILA DEVI Female 60 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 185757 SUSHILA DEVI 17/05/2023~~31/05/2023~~15 13
2 240214 01/06/2023~~15/06/2023~~15 13
3 464242 18/10/2023~~31/10/2023~~14 12
4 508063 04/11/2023~~15/11/2023~~12 11
5 266810 17/06/2024~~30/06/2024~~14 14


S.No Name of Applicant Work Name
1 185757 SUSHILA DEVI 17/05/2023~~31/05/2023~~15 13 MANEJAR RAY KE KHET SE RAJU RAY KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20321782)
2 240214 01/06/2023~~15/06/2023~~15 13 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931)
3 464242 18/10/2023~~31/10/2023~~14 12 Gram Gamhariya Me Shiv Mandir Pokhara Ke Pas Mitti Awm Paver Block Nirman Kary (0509006/LD/20403960)
4 508063 04/11/2023~~15/11/2023~~12 11 Gram Gamhariya Me Shiv Mandir Pokhara Ke Pas Mitti Awm Paver Block Nirman Kary (0509006/LD/20403960)
5 266810 17/06/2024~~30/06/2024~~14 14 Puchari Rod Mukh Sadak Se Shivshankar Mahto Ke Khet Tk Paen Ka Jirnodhar Kary (0509006/IC/20549561)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUSHILA DEVI 17/05/2023 13 MANEJAR RAY KE KHET SE RAJU RAY KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20321782) 2696 2964 0
2 SUSHILA DEVI 01/06/2023 14 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 3131 3192 0
3 SUSHILA DEVI 18/10/2023 12 Gram Gamhariya Me Shiv Mandir Pokhara Ke Pas Mitti Awm Paver Block Nirman Kary (0509006/LD/20403960) 7285 2736 0
4 SUSHILA DEVI 04/11/2023 11 Gram Gamhariya Me Shiv Mandir Pokhara Ke Pas Mitti Awm Paver Block Nirman Kary (0509006/LD/20403960) 7919 2508 0
Sub Total FY 2324 50 11400 0