Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/3120 Family Id: 3120
Name of Head of Household: NITU KUMARI
: ARVIND KR RAY
Category: OTH
Date of Registration: 9/16/2020
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3120
:
S.No Name of Applicant Age Bank/Postoffice
1 NITU KUMARI Female 42 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 592359 NITU KUMARI 19/09/2020~~21/09/2020~~3 3
2 685440 17/10/2020~~01/11/2020~~16 14
3 791351 28/11/2020~~13/12/2020~~16 14
4 307951 22/06/2023~~07/07/2023~~16 14
5 386339 14/07/2023~~29/07/2023~~16 14
6 496493 17/09/2023~~02/10/2023~~16 14
7 517143 04/10/2023~~19/10/2023~~16 14
8 74914 02/05/2024~~17/05/2024~~16 16
9 157284 30/05/2024~~14/06/2024~~16 16


S.No Name of Applicant Work Name
1 592359 NITU KUMARI 19/09/2020~~21/09/2020~~3 3 BELARI SIMAN SE LAKHANIPUR MAHESHPATTY JANEWALI ROAD ME MITTI INTKARAN &PCC NIRMAN (0518014002/RC/20425667)
2 685440 17/10/2020~~01/11/2020~~16 14 BELARI SIMAN SE LAKHANIPUR MAHESHPATTY JANEWALI ROAD ME MITTI INTKARAN &PCC NIRMAN (0518014002/RC/20425667)
3 791351 28/11/2020~~13/12/2020~~16 14 BELARI SIMAN SE LAKHANIPUR MAHESHPATTY JANEWALI ROAD ME MITTI INTKARAN &PCC NIRMAN (0518014002/RC/20425667)
4 307951 22/06/2023~~07/07/2023~~16 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)
5 386339 14/07/2023~~29/07/2023~~16 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)
6 496493 17/09/2023~~02/10/2023~~16 14 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667)
7 517143 04/10/2023~~19/10/2023~~16 14 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667)
8 74914 02/05/2024~~17/05/2024~~16 16 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
9 157284 30/05/2024~~14/06/2024~~16 16 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NITU KUMARI 19/09/2020 3 BELARI SIMAN SE LAKHANIPUR MAHESHPATTY JANEWALI ROAD ME MITTI INTKARAN &PCC NIRMAN (0518014002/RC/20425667) 26483 582 0
2 NITU KUMARI 17/10/2020 15 BELARI SIMAN SE LAKHANIPUR MAHESHPATTY JANEWALI ROAD ME MITTI INTKARAN &PCC NIRMAN (0518014002/RC/20425667) 29106 2910 0
3 NITU KUMARI 28/11/2020 15 BELARI SIMAN SE LAKHANIPUR MAHESHPATTY JANEWALI ROAD ME MITTI INTKARAN &PCC NIRMAN (0518014002/RC/20425667) 31777 2910 0
Sub Total FY 2021 33 6402 0
4 NITU KUMARI 22/06/2023 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426) 4399 3192 0
5 NITU KUMARI 14/07/2023 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426) 5368 3192 0
6 NITU KUMARI 04/10/2023 10 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667) 7489 2280 0
Sub Total FY 2324 38 8664 0