Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/2947 Family Id: 2947
Name of Head of Household: VIBHA KUMARI
: AJAY KUMAR SINGH
Category: OTH
Date of Registration: 5/20/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2947
:
S.No Name of Applicant Age Bank/Postoffice
1 VIBHA KUMARI Female 30 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 383112 VIBHA KUMARI 30/06/2022~~15/07/2022~~16 14
2 480707 21/07/2022~~05/08/2022~~16 14
3 538933 10/08/2022~~25/08/2022~~16 14
4 567556 29/08/2022~~13/09/2022~~16 14
5 613948 20/09/2022~~05/10/2022~~16 14
6 701322 13/11/2022~~28/11/2022~~16 14
7 943626 24/03/2023~~31/03/2023~~8 7
8 15148 06/04/2023~~21/04/2023~~16 14
9 145188 18/05/2023~~02/06/2023~~16 14
10 257987 12/06/2023~~27/06/2023~~16 14
11 392063 16/07/2023~~31/07/2023~~16 14
12 460464 20/08/2023~~04/09/2023~~16 14
13 485178 09/09/2023~~24/09/2023~~16 14
14 565173 13/09/2024~~20/09/2024~~8 8


S.No Name of Applicant Work Name
1 383112 VIBHA KUMARI 30/06/2022~~15/07/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
2 480707 21/07/2022~~05/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
3 538933 10/08/2022~~25/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
4 567556 29/08/2022~~13/09/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
5 613948 20/09/2022~~05/10/2022~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
6 701322 13/11/2022~~28/11/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
7 943626 24/03/2023~~31/03/2023~~8 7 BASIC SCHOOL NAZIRPUR KE PRANGAN MEIN CHARDIWARI KA NIRMAN KARYA (0518014016/AV/20394755)
8 15148 06/04/2023~~21/04/2023~~16 14 BAGHI CHOUR SE JOKAHA POKHAR TAK ANEWALA NALA KA URAHI KARYA (0518014016/IC/20384294)
9 145188 18/05/2023~~02/06/2023~~16 14 PAKKI SADAK SE RAM BHAROSH SINGH KE GHAR TAK KACHCHA NALA KA URAHIKARAN KARYA (0518014016/IC/20414118)
10 257987 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
11 392063 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
12 460464 20/08/2023~~04/09/2023~~16 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107)
13 485178 09/09/2023~~24/09/2023~~16 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107)
14 565173 13/09/2024~~20/09/2024~~8 8 WARD 03 ME LUXMAN RAY KE KHET SE ARJUN SINGH KE KHET TAK SARAK KE DONO KINARE PLANTATION WORK (0518014016/DP/20488547)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 VIBHA KUMARI 30/06/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 21814 2940 0
2 VIBHA KUMARI 21/07/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 29040 2940 0
3 VIBHA KUMARI 10/08/2022 13 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 34841 2730 0
4 VIBHA KUMARI 29/08/2022 12 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 38325 2520 0
5 VIBHA KUMARI 20/09/2022 13 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 41707 2730 0
6 VIBHA KUMARI 24/03/2023 5 BASIC SCHOOL NAZIRPUR KE PRANGAN MEIN CHARDIWARI KA NIRMAN KARYA (0518014016/AV/20394755) 55398 1050 0
Sub Total FY 2223 71 14910 0
7 VIBHA KUMARI 18/05/2023 16 PAKKI SADAK SE RAM BHAROSH SINGH KE GHAR TAK KACHCHA NALA KA URAHIKARAN KARYA (0518014016/IC/20414118) 2861 3648 0
8 VIBHA KUMARI 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 4003 3648 0
9 VIBHA KUMARI 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5599 2736 0
10 VIBHA KUMARI 20/08/2023 13 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107) 6471 2964 0
11 VIBHA KUMARI 09/09/2023 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107) 6960 3192 0
Sub Total FY 2324 71 16188 0