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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1567 Family Id: 1567
Name of Head of Household: Vibha Devi
: Santosh Kumar
Category: OTH
Date of Registration: 6/15/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1567
:
S.No Name of Applicant Age Bank/Postoffice
1 Vibha Devi Female 32 State Bank of India


                  



S.No Name of Applicant
1 269799 Vibha Devi 12/09/2017~~27/09/2017~~16 14
2 318386 22/10/2017~~06/11/2017~~16 14
3 349622 15/11/2017~~30/11/2017~~16 14
4 125762 29/05/2018~~13/06/2018~~16 14
5 237399 05/07/2018~~20/07/2018~~16 14
6 420579 30/10/2018~~13/11/2018~~15 13
7 170144 03/06/2019~~18/06/2019~~16 14
8 222686 22/06/2019~~07/07/2019~~16 14
9 238644 08/07/2019~~11/07/2019~~4 4


S.No Name of Applicant Work Name
1 269799 Vibha Devi 12/09/2017~~27/09/2017~~16 14 Paswan Tole main soil work (0518014009/LD/20192239)
2 318386 22/10/2017~~06/11/2017~~16 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136)
3 349622 15/11/2017~~30/11/2017~~16 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136)
4 125762 29/05/2018~~13/06/2018~~16 14 Ward 13 main Shahwajpur ciment dukan se Ramnath Kunwar ke ghar tak sarak ke dono kinare soil work (0518014009/RC/20296861)
5 237399 05/07/2018~~20/07/2018~~16 14 SHAHBAJPUR JMINDARI BANDH HANUMAN CHIMNI SE RAMRATAN KUNWAR KE JAMIN TAK MITTI SAH INTKARAN& PULIYA (0518014009/RC/20309572)
6 420579 30/10/2018~~13/11/2018~~15 13 Paswan Tole main soil work (0518014009/LD/20192239)
7 170144 03/06/2019~~18/06/2019~~16 14 WARD-06 ME RAJKUMAR PANDIT KE GHAR SE MAHENDRA PANDIT KE GHAR TAK SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20296212)
8 222686 22/06/2019~~07/07/2019~~16 14 WARD-06 ME RAJKUMAR PANDIT KE GHAR SE MAHENDRA PANDIT KE GHAR TAK SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20296212)
9 238644 08/07/2019~~11/07/2019~~4 4 WARD-06 ME RAJKUMAR PANDIT KE GHAR SE MAHENDRA PANDIT KE GHAR TAK SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20296212)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Vibha Devi 12/09/2017 14 Paswan Tole main soil work (0518014009/LD/20192239) 1866 2478 0
2 Vibha Devi 22/10/2017 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136) 2474 2478 0
3 Vibha Devi 15/11/2017 15 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136) 2769 2655 0
Sub Total FY 1718 43 7611 0
4 Vibha Devi 29/05/2018 15 Ward 13 main Shahwajpur ciment dukan se Ramnath Kunwar ke ghar tak sarak ke dono kinare soil work (0518014009/RC/20296861) 1305 2655 0
5 Vibha Devi 05/07/2018 14 SHAHBAJPUR JMINDARI BANDH HANUMAN CHIMNI SE RAMRATAN KUNWAR KE JAMIN TAK MITTI SAH INTKARAN& PULIYA (0518014009/RC/20309572) 2187 2478 0
6 Vibha Devi 30/10/2018 13 Paswan Tole main soil work (0518014009/LD/20192239) 6724 2301 0
Sub Total FY 1819 42 7434 0
7 Vibha Devi 03/06/2019 14 WARD-06 ME RAJKUMAR PANDIT KE GHAR SE MAHENDRA PANDIT KE GHAR TAK SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20296212) 4933 2478 0
Sub Total FY 1920 14 2478 0