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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