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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/3336 Family Id: 3336
Name of Head of Household: FIROZA KHATUN
: MO GULJAAR
Category: OTH
Date of Registration: 5/2/2021
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3336
:
S.No Name of Applicant Age Bank/Postoffice
1 FIROZA KHATUN Female 30 State Bank of India


                  



S.No Name of Applicant
1 190995 FIROZA KHATUN 19/05/2021~~03/06/2021~~16 14
2 279779 09/06/2021~~24/06/2021~~16 14
3 167611 21/05/2022~~05/06/2022~~16 14
4 301146 12/06/2022~~27/06/2022~~16 14
5 162822 21/05/2023~~05/06/2023~~16 14
6 345880 28/06/2023~~13/07/2023~~16 14
7 402603 20/07/2023~~04/08/2023~~16 14
8 49750 22/04/2024~~07/05/2024~~16 16
9 110307 16/05/2024~~31/05/2024~~16 16


S.No Name of Applicant Work Name
1 190995 FIROZA KHATUN 19/05/2021~~03/06/2021~~16 14 POWER GREED MORE SE RAJENDRA RAY KE KHET TAK SADAK NIRMAN KARYA (0518014002/RC/20454825)
2 279779 09/06/2021~~24/06/2021~~16 14 POWER GREED MORE SE RAJENDRA RAY KE KHET TAK SADAK NIRMAN KARYA (0518014002/RC/20454825)
3 167611 21/05/2022~~05/06/2022~~16 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326)
4 301146 12/06/2022~~27/06/2022~~16 14 POWER GREED MORE SE RAJENDRA RAY KE KHET TAK SADAK NIRMAN KARYA (0518014002/RC/20454825)
5 162822 21/05/2023~~05/06/2023~~16 14 YASHWANT KUMAR SAHNI KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659860)
6 345880 28/06/2023~~13/07/2023~~16 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799)
7 402603 20/07/2023~~04/08/2023~~16 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799)
8 49750 22/04/2024~~07/05/2024~~16 16 SHYAM KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659859)
9 110307 16/05/2024~~31/05/2024~~16 16 SHYAM KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659859)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 FIROZA KHATUN 19/05/2021 14 POWER GREED MORE SE RAJENDRA RAY KE KHET TAK SADAK NIRMAN KARYA (0518014002/RC/20454825) 5417 2772 0
Sub Total FY 2122 14 2772 0
2 FIROZA KHATUN 21/05/2022 14 MAULANAGAR KABRISTAN ME MITTIKARAN KARYA (0518014002/LD/20336326) 10527 2940 0
Sub Total FY 2223 14 2940 0
3 FIROZA KHATUN 21/05/2023 14 YASHWANT KUMAR SAHNI KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659860) 2979 3192 0
4 FIROZA KHATUN 30/06/2023 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799) 4757 3192 0
Sub Total FY 2324 28 6384 0
5 FIROZA KHATUN 16/05/2024 15 SHYAM KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/IF/20659859) 1271 3570 3570
Sub Total FY 2425 15 3570 3570