Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-007-02109900/1772 Family Id: 1772
Name of Head of Household: guriya devi
: santosh kumar
Category: OTH
Date of Registration: 3/11/2019
Address:
Villages:
Panchayat: नगरगामा
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1772
:
S.No Name of Applicant Age Bank/Postoffice
1 guriya devi Male 24 State Bank of India


                  



S.No Name of Applicant
1 9724 guriya devi 02/04/2019~~15/04/2019~~14 12
2 69117 24/04/2019~~07/05/2019~~14 12
3 128635 17/05/2019~~30/05/2019~~14 12
4 201816 15/06/2019~~30/06/2019~~16 14
5 256511 04/07/2019~~17/07/2019~~14 12
6 299752 25/07/2019~~09/08/2019~~16 14


S.No Name of Applicant Work Name
1 9724 guriya devi 02/04/2019~~15/04/2019~~14 12 PWD sadak se chainpur kali mandir janewali sadak me mitti itkran kary (0518013007/RC/20332273)
2 69117 24/04/2019~~07/05/2019~~14 12 PWD sadak se chainpur kali mandir janewali sadak me mitti itkran kary (0518013007/RC/20332273)
3 128635 17/05/2019~~30/05/2019~~14 12 PWD sadak se chainpur kali mandir janewali sadak me mitti itkran kary (0518013007/RC/20332273)
4 201816 15/06/2019~~30/06/2019~~16 14 राजकुमार शर्मा के घर सामने गड्ढा में मिटटी भराई कार्य (0518013007/LD/20293910)
5 256511 04/07/2019~~17/07/2019~~14 12 PWD sadak se chainpur kali mandir janewali sadak me mitti itkran kary (0518013007/RC/20332273)
6 299752 25/07/2019~~09/08/2019~~16 14 PWD sadak se chainpur kali mandir janewali sadak me mitti itkran kary (0518013007/RC/20332273)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 guriya devi 24/04/2019 13 PWD sadak se chainpur kali mandir janewali sadak me mitti itkran kary (0518013007/RC/20332273) 1226 2301 0
2 guriya devi 17/05/2019 13 PWD sadak se chainpur kali mandir janewali sadak me mitti itkran kary (0518013007/RC/20332273) 2475 2301 0
Sub Total FY 1920 26 4602 0