Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3342 Family Id: 3342
Name of Head of Household: SANGITA DEVI
: CHANDAN SAH
Category: OTH
Date of Registration: 9/11/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3342
:
S.No Name of Applicant Age Bank/Postoffice
1 SANGITA DEVI Female 57 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 652232 SANGITA DEVI 30/11/2023~~15/12/2023~~16 14
2 676351 16/12/2023~~22/12/2023~~7 6
3 762048 10/01/2024~~25/01/2024~~16 14
4 826319 02/02/2024~~17/02/2024~~16 14
5 886096 24/02/2024~~10/03/2024~~16 16
6 244643 21/06/2024~~06/07/2024~~16 16


S.No Name of Applicant Work Name
1 652232 SANGITA DEVI 30/11/2023~~15/12/2023~~16 14 WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837)
2 676351 16/12/2023~~22/12/2023~~7 6 WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837)
3 762048 10/01/2024~~25/01/2024~~16 14 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321)
4 826319 02/02/2024~~17/02/2024~~16 14 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992)
5 886096 24/02/2024~~10/03/2024~~16 16 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321)
6 244643 21/06/2024~~06/07/2024~~16 16 WARD 09 RAMDEV SAH KE KHET KE NIKAT SE RAJKUMAR RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45211)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANGITA DEVI 30/11/2023 12 WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837) 9684 2736 0
2 SANGITA DEVI 10/01/2024 16 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321) 10714 3648 0
3 SANGITA DEVI 02/02/2024 15 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992) 11393 3420 0
4 SANGITA DEVI 24/02/2024 13 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321) 12223 2964 0
Sub Total FY 2324 56 12768 0