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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-012-001-01853200/2706 Family Id: 2706
Name of Head of Household: GURIYA DEVI
: AJAY MAHTO
Category: OTH
Date of Registration: 2/28/2024
Address:
Villages:
Panchayat: झौवा
Block: दीघवारा
District: SARAN(BIHAR)
: NO Family Id: 2706
:
S.No Name of Applicant Age Bank/Postoffice
1 GURIYA DEVI Female 28 State Bank of India


                  



S.No Name of Applicant
1 763189 GURIYA DEVI 01/03/2024~~15/03/2024~~15 15
2 799154 16/03/2024~~31/03/2024~~16 16
3 2782 01/04/2024~~15/04/2024~~15 15
4 59490 16/04/2024~~30/04/2024~~15 15


S.No Name of Applicant Work Name
1 763189 GURIYA DEVI 01/03/2024~~15/03/2024~~15 15 Gram jhauwa me mundrika singh ke khet se lekar jhauwa siwan tak pain ka urahi work (0509012001/IC/20533256)
2 799154 16/03/2024~~31/03/2024~~16 16 Gram jhauwa me mundrika singh ke khet se lekar jhauwa siwan tak pain ka urahi work (0509012001/IC/20533256)
3 2782 01/04/2024~~15/04/2024~~15 15 gram jhau me kapil ray ke khet se lekar bhola ray ke khet tak pain ka urahi work (0509012001/IC/20533246)
4 59490 16/04/2024~~30/04/2024~~15 15 gram jhau me kapil ray ke khet se lekar bhola ray ke khet tak pain ka urahi work (0509012001/IC/20533246)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GURIYA DEVI 01/03/2024 14 Gram jhauwa me mundrika singh ke khet se lekar jhauwa siwan tak pain ka urahi work (0509012001/IC/20533256) 2606 3150 0
2 GURIYA DEVI 16/03/2024 12 Gram jhauwa me mundrika singh ke khet se lekar jhauwa siwan tak pain ka urahi work (0509012001/IC/20533256) 2659 2736 0
Sub Total FY 2324 26 5886 0
3 GURIYA DEVI 01/04/2024 15 gram jhau me kapil ray ke khet se lekar bhola ray ke khet tak pain ka urahi work (0509012001/IC/20533246) 15 3675 0
Sub Total FY 2425 15 3675 0