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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/3254 Family Id: 3254
Name of Head of Household: PUNAM KUMARI
: RAGHUNATH PRASAD SAH
Category: OTH
Date of Registration: 9/10/2021
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3254
:
S.No Name of Applicant Age Bank/Postoffice
1 PUNAM KUMARI Female 58 Punjab National Bank


                  



S.No Name of Applicant
1 267441 PUNAM KUMARI 07/06/2022~~25/06/2022~~19 17
2 407077 06/07/2022~~21/07/2022~~16 14
3 518683 02/08/2022~~17/08/2022~~16 14
4 123319 14/05/2023~~29/05/2023~~16 14
5 209766 04/06/2023~~19/06/2023~~16 14
6 320553 26/06/2023~~11/07/2023~~16 14
7 507515 26/09/2023~~11/10/2023~~16 14
8 550819 21/10/2023~~05/11/2023~~16 14
9 765354 11/01/2024~~26/01/2024~~16 14
10 264789 23/06/2024~~08/07/2024~~16 16
11 374634 22/07/2024~~06/08/2024~~16 16
12 576911 18/09/2024~~03/10/2024~~16 16


S.No Name of Applicant Work Name
1 267441 PUNAM KUMARI 07/06/2022~~25/06/2022~~19 17 W 14 ME JAGDISHPUR DABARA KA URAHI KARY (0518005004/WC/20544593)
2 407077 06/07/2022~~21/07/2022~~16 14 W 14 ME JAGDISHPUR DABARA KA URAHI KARY (0518005004/WC/20544593)
3 518683 02/08/2022~~17/08/2022~~16 14 W 14 ME JAGDISHPUR DABARA KA URAHI KARY (0518005004/WC/20544593)
4 123319 14/05/2023~~29/05/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
5 209766 04/06/2023~~19/06/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
6 320553 26/06/2023~~11/07/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
7 507515 26/09/2023~~11/10/2023~~16 14 MUKHAY SARAK SE LEKAR SHIV KUMAR SAHANI KE GHAR TAK MITTI SAH IT SAH PCC KARAY (0518005004/RC/20620910)
8 550819 21/10/2023~~05/11/2023~~16 14 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985)
9 765354 11/01/2024~~26/01/2024~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
10 264789 23/06/2024~~08/07/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)
11 374634 22/07/2024~~06/08/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)
12 576911 18/09/2024~~03/10/2024~~16 16 VINOD RAI KE GACHI SE LEKAR MINTU RAI KE KHET TK BAHA URAHI KARYA (0518005004/IC/20541866)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PUNAM KUMARI 07/06/2022 3 W 14 ME JAGDISHPUR DABARA KA URAHI KARY (0518005004/WC/20544593) 8266 630 0
2 PUNAM KUMARI 10/06/2022 16 W 14 ME JAGDISHPUR DABARA KA URAHI KARY (0518005004/WC/20544593) 8268 3360 0
3 PUNAM KUMARI 06/07/2022 16 W 14 ME JAGDISHPUR DABARA KA URAHI KARY (0518005004/WC/20544593) 10402 3360 0
4 PUNAM KUMARI 02/08/2022 16 W 14 ME JAGDISHPUR DABARA KA URAHI KARY (0518005004/WC/20544593) 13882 3360 0
Sub Total FY 2223 51 10710 0
5 PUNAM KUMARI 14/05/2023 15 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 2036 3420 0
6 PUNAM KUMARI 04/06/2023 16 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 2616 3648 0
7 PUNAM KUMARI 26/06/2023 15 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 3322 3420 0
8 PUNAM KUMARI 26/09/2023 15 MUKHAY SARAK SE LEKAR SHIV KUMAR SAHANI KE GHAR TAK MITTI SAH IT SAH PCC KARAY (0518005004/RC/20620910) 4390 3420 0
9 PUNAM KUMARI 21/10/2023 14 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985) 4893 3192 0
10 PUNAM KUMARI 11/01/2024 15 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 6260 3420 0
Sub Total FY 2324 90 20520 0
11 PUNAM KUMARI 23/06/2024 14 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865) 1314 3290 0
12 PUNAM KUMARI 22/07/2024 15 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865) 1840 3525 0
Sub Total FY 2425 29 6815 0