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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-11-012-009-01465500/2668 Family Id: 2668
Name of Head of Household: Vidhavati Devi
: Pramod Kumar Singh
Category: OTH
Date of Registration: 4/27/2017
Address:
Villages:
Panchayat: मगीरवाकला
Block: फुलवरीया
District: GOPALGANJ(BIHAR)
: NO Family Id: 2668
:
S.No Name of Applicant Age Bank/Postoffice
1 Vidhavati Devi Female 37 Central Bank Of India


                  



S.No Name of Applicant
1 10399 Vidhavati Devi 09/04/2018~~23/04/2018~~15 13
2 45474 18/05/2018~~01/06/2018~~15 13
3 73495 07/06/2018~~15/06/2018~~9 8
4 91508 22/06/2018~~30/06/2018~~9 8
5 159761 04/12/2018~~18/12/2018~~15 14
6 177786 22/12/2018~~05/01/2019~~15 14
7 256361 16/03/2019~~30/03/2019~~15 13
8 7060 03/04/2019~~17/04/2019~~15 13
9 30659 29/04/2019~~13/05/2019~~15 13
10 60235 01/06/2019~~15/06/2019~~15 13
11 77665 20/06/2019~~30/06/2019~~11 10
12 153232 10/01/2020~~25/01/2020~~16 14
13 172753 28/01/2020~~12/02/2020~~16 14
14 205440 18/02/2020~~04/03/2020~~16 14


S.No Name of Applicant Work Name
1 10399 Vidhavati Devi 09/04/2018~~23/04/2018~~15 13 Panchayat raj Majirwa Bharpurwa Chawar se Bhatwaliya Chawar tak Khad ki Safai kary. (0511012009/IC/20196329)
2 45474 18/05/2018~~01/06/2018~~15 13 Majirwakala Me Aanganbadi Kendra 5 Me mitti Bharai kary (0511012009/LD/20261120)
3 73495 07/06/2018~~15/06/2018~~9 8 Majirwakala Me Munnilal Singh Ke Ghar Ke Pass Pokhra Nirman Aum Soundryjikaran Kary (0511012009/WC/20238443)
4 91508 22/06/2018~~30/06/2018~~9 8 Majirwakala Me Munnilal Singh Ke Ghar Ke Pass Pokhra Nirman Aum Soundryjikaran Kary (0511012009/WC/20238443)
5 159761 04/12/2018~~18/12/2018~~15 14 gram rampurkala me saiya devi pokhra safai kary (0511012009/WC/20279664)
6 177786 22/12/2018~~05/01/2019~~15 14 gram rampurkala me saiya devi pokhra safai kary (0511012009/WC/20279664)
7 256361 16/03/2019~~30/03/2019~~15 13 Rajkiya Madhya Vidhyalya Majirwakala Ke Field Me Mitti Bharai Kary (0511012009/LD/20267694)
8 7060 03/04/2019~~17/04/2019~~15 13 Rajkiya Madhya Vidhyalya Majirwakala Ke Field Me Mitti Bharai Kary (0511012009/LD/20267694)
9 30659 29/04/2019~~13/05/2019~~15 13 Majirwakala me Baliram gond ke niji jamin me Mitti bharai karya (0511012009/IF/20313716)
10 60235 01/06/2019~~15/06/2019~~15 13 Majirwakala Me Munnilal Singh Ke Ghar Ke Pass Pokhra Nirman Aum Soundryjikaran Kary (0511012009/WC/20238443)
11 77665 20/06/2019~~30/06/2019~~11 10 gram rampurkala me saiya devi pokhra safai kary (0511012009/WC/20279664)
12 153232 10/01/2020~~25/01/2020~~16 14 MANJIRWA KALA KAPILDEV SINGH KE GHAR SE MANGRU MAHTO KE BATHAN TAK JANE WALI NAHAR PAIN KI SAFAI KAR (0511012009/IC/20318134)
13 172753 28/01/2020~~12/02/2020~~16 14 MANJIRWA KALA KAPILDEV SINGH KE GHAR SE MANGRU MAHTO KE BATHAN TAK JANE WALI NAHAR PAIN KI SAFAI KAR (0511012009/IC/20318134)
14 205440 18/02/2020~~04/03/2020~~16 14 MANJIRWA KALA ME CHABILA THAKUR KE GHAR SE CHAWAR TAK JANE WALI NAHAR PAIN KI SAFAI KARYA (0511012009/IC/20318138)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Vidhavati Devi 09/04/2018 13 Panchayat raj Majirwa Bharpurwa Chawar se Bhatwaliya Chawar tak Khad ki Safai kary. (0511012009/IC/20196329) 126 2301 0
2 Vidhavati Devi 18/05/2018 13 Majirwakala Me Aanganbadi Kendra 5 Me mitti Bharai kary (0511012009/LD/20261120) 478 2301 0
3 Vidhavati Devi 04/12/2018 13 gram rampurkala me saiya devi pokhra safai kary (0511012009/WC/20279664) 2773 2301 0
4 Vidhavati Devi 22/12/2018 13 gram rampurkala me saiya devi pokhra safai kary (0511012009/WC/20279664) 3055 2301 0
Sub Total FY 1819 52 9204 0
5 Vidhavati Devi 03/04/2019 13 Rajkiya Madhya Vidhyalya Majirwakala Ke Field Me Mitti Bharai Kary (0511012009/LD/20267694) 23 2301 0
6 Vidhavati Devi 29/04/2019 13 Majirwakala me Baliram gond ke niji jamin me Mitti bharai karya (0511012009/IF/20313716) 401 2301 0
7 Vidhavati Devi 01/06/2019 13 Majirwakala Me Munnilal Singh Ke Ghar Ke Pass Pokhra Nirman Aum Soundryjikaran Kary (0511012009/WC/20238443) 874 2301 0
8 Vidhavati Devi 10/01/2020 14 MANJIRWA KALA KAPILDEV SINGH KE GHAR SE MANGRU MAHTO KE BATHAN TAK JANE WALI NAHAR PAIN KI SAFAI KAR (0511012009/IC/20318134) 2655 2478 0
9 Vidhavati Devi 28/01/2020 13 MANJIRWA KALA KAPILDEV SINGH KE GHAR SE MANGRU MAHTO KE BATHAN TAK JANE WALI NAHAR PAIN KI SAFAI KAR (0511012009/IC/20318134) 2977 2301 0
10 Vidhavati Devi 18/02/2020 13 MANJIRWA KALA ME CHABILA THAKUR KE GHAR SE CHAWAR TAK JANE WALI NAHAR PAIN KI SAFAI KARYA (0511012009/IC/20318138) 3390 2301 0
Sub Total FY 1920 79 13983 0