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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1445 Family Id: 1445
Name of Head of Household: KRISHNA KUMARI
: LAL BAHADUR MAHTO
Category: OTH
Date of Registration: 12/5/2019
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1445
:
S.No Name of Applicant Age Bank/Postoffice
1 KRISHNA KUMARI Female 21 Union Bank of India


                  



S.No Name of Applicant
1 521190 KRISHNA KUMARI 07/12/2019~~22/12/2019~~16 14
2 565264 02/01/2020~~17/01/2020~~16 14
3 599437 18/01/2020~~02/02/2020~~16 14
4 642761 04/02/2020~~19/02/2020~~16 14
5 689209 20/02/2020~~06/03/2020~~16 14


S.No Name of Applicant Work Name
1 521190 KRISHNA KUMARI 07/12/2019~~22/12/2019~~16 14 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704)
2 565264 02/01/2020~~17/01/2020~~16 14 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704)
3 599437 18/01/2020~~02/02/2020~~16 14 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704)
4 642761 04/02/2020~~19/02/2020~~16 14 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704)
5 689209 20/02/2020~~06/03/2020~~16 14 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KRISHNA KUMARI 09/12/2019 13 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704) 16790 2301 0
2 KRISHNA KUMARI 02/01/2020 15 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704) 18085 2655 0
3 KRISHNA KUMARI 18/01/2020 15 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704) 19563 2655 0
4 KRISHNA KUMARI 04/02/2020 15 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704) 22784 2655 0
5 KRISHNA KUMARI 20/02/2020 13 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704) 23977 2301 0
Sub Total FY 1920 71 12567 0