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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1856 Family Id: 1856
Name of Head of Household: SUMITRA DEVI
: RAJENDRA PASWAN
Category: OTH
Date of Registration: 8/8/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1856
:
S.No Name of Applicant Age Bank/Postoffice
1 SUMITRA DEVI Female 32 Syndicate Bank
2 RAJENDRA PASWAN Male 38 Syndicate Bank


                  



S.No Name of Applicant
1 271499 RAJENDRA PASWAN 17/09/2017~~02/10/2017~~16 14
2 271498 SUMITRA DEVI 17/09/2017~~02/10/2017~~16 14
3 462290 RAJENDRA PASWAN 14/03/2018~~29/03/2018~~16 14
4 462289 SUMITRA DEVI 14/03/2018~~29/03/2018~~16 14
5 17468 RAJENDRA PASWAN 10/04/2018~~25/04/2018~~16 14
6 17467 SUMITRA DEVI 10/04/2018~~25/04/2018~~16 14
7 102114 27/05/2018~~27/06/2018~~32 28
8 481114 RAJENDRA PASWAN 01/12/2018~~16/12/2018~~16 14
9 481113 SUMITRA DEVI 01/12/2018~~16/12/2018~~16 14
10 641128 RAJENDRA PASWAN 24/02/2019~~11/03/2019~~16 14
11 641127 SUMITRA DEVI 24/02/2019~~11/03/2019~~16 14


S.No Name of Applicant Work Name
1 271499 RAJENDRA PASWAN 17/09/2017~~02/10/2017~~16 14 W 2 KE SAMUDAIK BHAWAN KE PRAGAN ME MITTI KARY (0518005004/LD/20248837)
2 271498 SUMITRA DEVI 17/09/2017~~02/10/2017~~16 14 W 2 KE SAMUDAIK BHAWAN KE PRAGAN ME MITTI KARY (0518005004/LD/20248837)
3 462290 RAJENDRA PASWAN 14/03/2018~~29/03/2018~~16 14 W 2 KE SAMUDAIK BHAWAN KE PRAGAN ME MITTI KARY (0518005004/LD/20248837)
4 462289 SUMITRA DEVI 14/03/2018~~29/03/2018~~16 14 W 2 KE SAMUDAIK BHAWAN KE PRAGAN ME MITTI KARY (0518005004/LD/20248837)
5 17468 RAJENDRA PASWAN 10/04/2018~~25/04/2018~~16 14 W 2 KE SAMUDAIK BHAWAN KE PRAGAN ME MITTI KARY (0518005004/LD/20248837)
6 17467 SUMITRA DEVI 10/04/2018~~25/04/2018~~16 14 W 2 KE SAMUDAIK BHAWAN KE PRAGAN ME MITTI KARY (0518005004/LD/20248837)
7 102114 27/05/2018~~27/06/2018~~32 28 W 4 ME SAMUDAYIK BHAWAN KE PRAGAN ME MITTI BHARI KARY (0518005004/LD/20248832)
8 481114 RAJENDRA PASWAN 01/12/2018~~16/12/2018~~16 14 W 4 ME SAMUDAYIK BHAWAN KE PRAGAN ME MITTI BHARI KARY (0518005004/LD/20248832)
9 481113 SUMITRA DEVI 01/12/2018~~16/12/2018~~16 14 W 4 ME SAMUDAYIK BHAWAN KE PRAGAN ME MITTI BHARI KARY (0518005004/LD/20248832)
10 641128 RAJENDRA PASWAN 24/02/2019~~11/03/2019~~16 14 RAM LAKHAN SAHANI KE DARWAJE SE DHARAM SAHANI KE DARWAJE TAK PCC KARY (0518005004/RC/20292158)
11 641127 SUMITRA DEVI 24/02/2019~~11/03/2019~~16 14 RAM LAKHAN SAHANI KE DARWAJE SE DHARAM SAHANI KE DARWAJE TAK PCC KARY (0518005004/RC/20292158)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJENDRA PASWAN 17/09/2017 14 W 2 KE SAMUDAIK BHAWAN KE PRAGAN ME MITTI KARY (0518005004/LD/20248837) 628 2478 0
2 SUMITRA DEVI 17/09/2017 14 W 2 KE SAMUDAIK BHAWAN KE PRAGAN ME MITTI KARY (0518005004/LD/20248837) 628 2478 0
3 RAJENDRA PASWAN 14/03/2018 14 W 2 KE SAMUDAIK BHAWAN KE PRAGAN ME MITTI KARY (0518005004/LD/20248837) 1860 2478 0
4 SUMITRA DEVI 14/03/2018 14 W 2 KE SAMUDAIK BHAWAN KE PRAGAN ME MITTI KARY (0518005004/LD/20248837) 1860 2478 0
Sub Total FY 1718 56 9912 0
5 SUMITRA DEVI 27/05/2018 15 W 4 ME SAMUDAYIK BHAWAN KE PRAGAN ME MITTI BHARI KARY (0518005004/LD/20248832) 305 2655 0
6 SUMITRA DEVI 12/06/2018 15 W 4 ME SAMUDAYIK BHAWAN KE PRAGAN ME MITTI BHARI KARY (0518005004/LD/20248832) 339 2655 0
7 RAJENDRA PASWAN 01/12/2018 15 W 4 ME SAMUDAYIK BHAWAN KE PRAGAN ME MITTI BHARI KARY (0518005004/LD/20248832) 3885 2655 0
8 SUMITRA DEVI 01/12/2018 15 W 4 ME SAMUDAYIK BHAWAN KE PRAGAN ME MITTI BHARI KARY (0518005004/LD/20248832) 3885 2655 0
9 RAJENDRA PASWAN 24/02/2019 14 RAM LAKHAN SAHANI KE DARWAJE SE DHARAM SAHANI KE DARWAJE TAK PCC KARY (0518005004/RC/20292158) 5795 2478 0
10 SUMITRA DEVI 24/02/2019 14 RAM LAKHAN SAHANI KE DARWAJE SE DHARAM SAHANI KE DARWAJE TAK PCC KARY (0518005004/RC/20292158) 5795 2478 0
Sub Total FY 1819 88 15576 0