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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2416 Family Id: 2416
Name of Head of Household: MANJU DEVI
: ARJUN PASWAN
Category: OTH
Date of Registration: 6/6/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2416
:
S.No Name of Applicant Age Bank/Postoffice
1 MANJU DEVI Female 25 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 123613 MANJU DEVI 14/05/2023~~29/05/2023~~16 14
2 320592 26/06/2023~~11/07/2023~~16 14
3 550840 21/10/2023~~05/11/2023~~16 14
4 765381 11/01/2024~~26/01/2024~~16 14
5 264897 23/06/2024~~08/07/2024~~16 16


S.No Name of Applicant Work Name
1 123613 MANJU DEVI 14/05/2023~~29/05/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
2 320592 26/06/2023~~11/07/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
3 550840 21/10/2023~~05/11/2023~~16 26 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985)
4 765381 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)
5 264897 23/06/2024~~08/07/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANJU DEVI 14/05/2023 15 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 2039 3420 0
2 MANJU DEVI 26/06/2023 15 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 3322 3420 0
3 MANJU DEVI 21/10/2023 15 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985) 4892 3420 0
4 MANJU DEVI 11/01/2024 15 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 6259 3420 0
Sub Total FY 2324 60 13680 0