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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/3366 Family Id: 3366
Name of Head of Household: ANJU DEVI
: GANESH SAH
Category: OTH
Date of Registration: 1/12/2022
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
: NO Family Id: 3366
:
S.No Name of Applicant Age Bank/Postoffice
1 ANJU DEVI Female 42 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 565313 ANJU DEVI 16/02/2022~~28/02/2022~~13 12
2 646147 02/03/2022~~16/03/2022~~15 13
3 686634 17/03/2022~~31/03/2022~~15 13
4 2332 01/04/2022~~15/04/2022~~15 13
5 89431 16/04/2022~~30/04/2022~~15 13
6 128592 02/05/2022~~15/05/2022~~14 12
7 199536 16/05/2022~~31/05/2022~~16 14
8 305445 01/06/2022~~15/06/2022~~15 13
9 745467 17/01/2023~~31/01/2023~~15 13
10 765843 01/02/2023~~14/02/2023~~14 12
11 789560 15/02/2023~~28/02/2023~~14 12


S.No Name of Applicant Work Name
1 565313 ANJU DEVI 16/02/2022~~28/02/2022~~13 12 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449)
2 646147 02/03/2022~~16/03/2022~~15 13 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449)
3 686634 17/03/2022~~31/03/2022~~15 13 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400)
4 2332 01/04/2022~~15/04/2022~~15 13 GRAM BAREJA ME BAREJA NAHAR SE SONARE BAGI TAK PAYIN KI SAFAI KARY (0509005010/IC/20423486)
5 89431 16/04/2022~~30/04/2022~~15 13 GRAM PANCHYAT BAREJA KE DHARMPURA ME MUNNA SINGH KE GHAR SE KACHHE PUL TAK PAYIN KI SAFAI KARY (0509005010/IC/20427531)
6 128592 02/05/2022~~15/05/2022~~14 12 GRAM PANCHYAT BAREJA KE DHARMPURA ME TUKAR DAS KE MATHIYA SE UTAR PAYIN KI SAFAI KARY (0509005010/IC/20427532)
7 199536 16/05/2022~~31/05/2022~~16 14 GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615)
8 305445 01/06/2022~~15/06/2022~~15 13 GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615)
9 745467 17/01/2023~~31/01/2023~~15 13 GRAM BAREJA ME GANDAK BARI NAHAR SE BICHALA PUL TAK PAYEN KA URAHI KARY (0509005010/IC/20456274)
10 765843 01/02/2023~~14/02/2023~~14 12 GRAM BAREJA ME BACHA SINGH KE POKHRA SE LEKAR KAMLDEV TIWARI KE KHET TAK BANDH KA JIRNODHAR KARY (0509005010/FP/20320899)
11 789560 15/02/2023~~28/02/2023~~14 12 GRAM BAREJA ME BACHA SINGH KE POKHRA SE LEKAR KAMLDEV TIWARI KE KHET TAK BANDH KA JIRNODHAR KARY (0509005010/FP/20320899)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANJU DEVI 16/02/2022 13 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449) 8928 2574 0
2 ANJU DEVI 02/03/2022 15 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449) 9585 2970 0
3 ANJU DEVI 16/03/2022 14 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400) 9974 2772 0
Sub Total FY 2122 42 8316 0
4 ANJU DEVI 01/04/2022 15 GRAM BAREJA ME BAREJA NAHAR SE SONARE BAGI TAK PAYIN KI SAFAI KARY (0509005010/IC/20423486) 14 3150 0
5 ANJU DEVI 01/05/2022 14 GRAM PANCHYAT BAREJA KE DHARMPURA ME TUKAR DAS KE MATHIYA SE UTAR PAYIN KI SAFAI KARY (0509005010/IC/20427532) 1513 2940 0
6 ANJU DEVI 02/06/2022 14 GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615) 3562 2940 0
7 ANJU DEVI 17/01/2023 14 GRAM BAREJA ME GANDAK BARI NAHAR SE BICHALA PUL TAK PAYEN KA URAHI KARY (0509005010/IC/20456274) 18239 2940 0
8 ANJU DEVI 01/02/2023 10 GRAM BAREJA ME BACHA SINGH KE POKHRA SE LEKAR KAMLDEV TIWARI KE KHET TAK BANDH KA JIRNODHAR KARY (0509005010/FP/20320899) 18482 2100 0
Sub Total FY 2223 67 14070 0