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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730300/3562 Family Id: 3562
Name of Head of Household: PUNAM DEVI
: LAXMAN RAM
Category: SC
Date of Registration: 12/2/2023
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
: NO Family Id: 3562
:
S.No Name of Applicant Age Bank/Postoffice
1 PUNAM DEVI Female 31 Punjab National Bank


                  



S.No Name of Applicant
1 686287 PUNAM DEVI 20/01/2024~~02/02/2024~~14 12
2 713677 03/02/2024~~16/02/2024~~14 12
3 741460 17/02/2024~~01/03/2024~~14 12
4 781295 03/03/2024~~17/03/2024~~15 15
5 800939 18/03/2024~~31/03/2024~~14 14
6 189737 01/06/2024~~15/06/2024~~15 15
7 286522 19/06/2024~~05/07/2024~~17 17
8 370931 12/07/2024~~26/07/2024~~15 15
9 441906 17/08/2024~~31/08/2024~~15 15
10 455970 01/09/2024~~16/09/2024~~16 16


S.No Name of Applicant Work Name
1 686287 PUNAM DEVI 20/01/2024~~02/02/2024~~14 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761)
2 713677 03/02/2024~~16/02/2024~~14 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761)
3 741460 17/02/2024~~01/03/2024~~14 12 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361)
4 781295 03/03/2024~~17/03/2024~~15 15 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361)
5 800939 18/03/2024~~31/03/2024~~14 14 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361)
6 189737 01/06/2024~~15/06/2024~~15 15 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620)
7 286522 19/06/2024~~05/07/2024~~17 17 GRAM MIRJAPUR R M S MIRJAPUR MURARPUR ME MITI KARAN AVAM PAHUCH PATH TAK FAVER BLOCK KARYA (0509016008/RC/20725607)
8 370931 12/07/2024~~26/07/2024~~15 15 GRAM MIRZAPUR PARSI BHAGAT TOLA ME MINTU RAY KE GHAR SE ANIL RAY KE GHAR TAK MITI ETI KARAN KARYA (0509016/RC/20735215)
9 441906 17/08/2024~~31/08/2024~~15 15 GRAM MIRZAPUR ME BIRBHAWAL MANDIR SE RAMJANKI MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016008/FP/20374730)
10 455970 01/09/2024~~16/09/2024~~16 16 GRAM MIRJAPUR ME DHOBI GHAT SE JAGLAL PRASAD KE GHAR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016008/FP/20377934)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PUNAM DEVI 20/01/2024 13 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761) 2580 2964 0
2 PUNAM DEVI 03/02/2024 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761) 2724 2736 0
3 PUNAM DEVI 17/02/2024 13 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361) 2800 2964 0
4 PUNAM DEVI 03/03/2024 15 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361) 2906 3420 0
Sub Total FY 2324 53 12084 0
5 PUNAM DEVI 01/06/2024 14 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620) 567 3360 0
6 PUNAM DEVI 12/07/2024 15 GRAM MIRZAPUR PARSI BHAGAT TOLA ME MINTU RAY KE GHAR SE ANIL RAY KE GHAR TAK MITI ETI KARAN KARYA (0509016/RC/20735215) 1191 3600 0
Sub Total FY 2425 29 6960 0