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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1790 Family Id: 1790
Name of Head of Household: RAMKUMARI DEVI
: LALAN CHODHRI
Category: OTH
Date of Registration: 5/23/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1790
:
S.No Name of Applicant Age Bank/Postoffice
1 RAMKUMARI DEVI Female 39 State Bank of India
2 LALAN CHODHRI Male 42 State Bank of India


                  



S.No Name of Applicant
1 442674 LALAN CHODHRI 26/02/2018~~29/03/2018~~32 28
2 442673 RAMKUMARI DEVI 26/02/2018~~29/03/2018~~32 28
3 123423 14/05/2023~~29/05/2023~~16 14
4 209809 04/06/2023~~19/06/2023~~16 14
5 320601 26/06/2023~~11/07/2023~~16 14


S.No Name of Applicant Work Name
1 442674 LALAN CHODHRI 26/02/2018~~29/03/2018~~32 28 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090)
2 442673 RAMKUMARI DEVI 26/02/2018~~29/03/2018~~32 28 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090)
3 123423 14/05/2023~~29/05/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
4 209809 04/06/2023~~19/06/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
5 320601 26/06/2023~~11/07/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LALAN CHODHRI 26/02/2018 16 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 1029 2832 0
2 RAMKUMARI DEVI 26/02/2018 16 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 1029 2832 0
3 LALAN CHODHRI 26/02/2018 11 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 1034 1947 0
4 RAMKUMARI DEVI 26/02/2018 11 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 1034 1947 0
Sub Total FY 1718 54 9558 0
5 RAMKUMARI DEVI 14/05/2023 16 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 2033 3648 0
6 RAMKUMARI DEVI 04/06/2023 16 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 2614 3648 0
7 RAMKUMARI DEVI 26/06/2023 15 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 3320 3420 0
Sub Total FY 2324 47 10716 0