Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/3805 Family Id: 3805
Name of Head of Household: KIRAN DEVI
: JIUT MAHTO
Category: OTH
Date of Registration: 5/24/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
: NO Family Id: 3805
:
S.No Name of Applicant Age Bank/Postoffice
1 KIRAN DEVI Female 52 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 319142 KIRAN DEVI 02/06/2022~~15/06/2022~~14 12
2 794310 16/02/2023~~28/02/2023~~13 12
3 830560 01/03/2023~~15/03/2023~~15 13
4 878616 18/03/2023~~31/03/2023~~14 12
5 86567 20/04/2023~~30/04/2023~~11 10
6 133435 03/05/2023~~15/05/2023~~13 12
7 152345 16/05/2023~~31/05/2023~~16 14
8 211942 01/06/2023~~15/06/2023~~15 13
9 302068 19/06/2023~~30/06/2023~~12 11


S.No Name of Applicant Work Name
1 319142 KIRAN DEVI 02/06/2022~~15/06/2022~~14 12 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038)
2 794310 16/02/2023~~28/02/2023~~13 12 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353)
3 830560 01/03/2023~~15/03/2023~~15 13 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353)
4 878616 18/03/2023~~31/03/2023~~14 12 GRAM PILU ME JITENDRA NARAYAN SINGH S/O BINDESHWARI SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509005/IF/20679426)
5 86567 20/04/2023~~30/04/2023~~11 10 GRAM INAYATPUR ME POKHRA SE LEKAR SHIV MANDIR KE TARAF JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20471310)
6 133435 03/05/2023~~15/05/2023~~13 12 GRAM INAYATPUR ME POKHRA SE LEKAR SHIV MANDIR KE TARAF JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20471310)
7 152345 16/05/2023~~31/05/2023~~16 14 GRAM INAYATPUR ME POKHRA SE LEKAR SHIV MANDIR KE TARAF JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20471310)
8 211942 01/06/2023~~15/06/2023~~15 13 GRAM INAYATPUR ME POKHRA SE LEKAR SHIV MANDIR KE TARAF JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20471310)
9 302068 19/06/2023~~30/06/2023~~12 11 GRAM INAYATPUR ME POKHRA SE LEKAR SHIV MANDIR KE TARAF JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20471310)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KIRAN DEVI 02/06/2022 14 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038) 3653 2940 0
Sub Total FY 2223 14 2940 0
2 KIRAN DEVI 20/04/2023 9 GRAM INAYATPUR ME POKHRA SE LEKAR SHIV MANDIR KE TARAF JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20471310) 771 1890 0
3 KIRAN DEVI 02/05/2023 12 GRAM INAYATPUR ME POKHRA SE LEKAR SHIV MANDIR KE TARAF JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20471310) 1856 2736 0
4 KIRAN DEVI 20/05/2023 12 GRAM INAYATPUR ME POKHRA SE LEKAR SHIV MANDIR KE TARAF JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20471310) 3137 2736 0
5 KIRAN DEVI 01/06/2023 15 GRAM INAYATPUR ME POKHRA SE LEKAR SHIV MANDIR KE TARAF JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20471310) 3646 3420 0
6 KIRAN DEVI 19/06/2023 10 GRAM INAYATPUR ME POKHRA SE LEKAR SHIV MANDIR KE TARAF JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20471310) 4461 2280 0
Sub Total FY 2324 58 13062 0