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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3549 Family Id: 3549
Name of Head of Household: RUBY DEVI
: ROHIT KUNWAR
Category: SC
Date of Registration: 6/12/2021
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3549
:
S.No Name of Applicant Age Bank/Postoffice
1 RUBY DEVI Female 35 State Bank of India


                  



S.No Name of Applicant
1 388332 RUBY DEVI 10/07/2021~~25/07/2021~~16 14
2 757515 24/01/2022~~08/02/2022~~16 14
3 827319 24/02/2022~~11/03/2022~~16 14
4 887046 14/03/2022~~29/03/2022~~16 14
5 123932 11/05/2022~~26/05/2022~~16 14
6 214932 30/05/2022~~14/06/2022~~16 14
7 812437 31/01/2023~~15/02/2023~~16 14
8 891725 05/03/2023~~20/03/2023~~16 14
9 288723 18/06/2023~~03/07/2023~~16 14
10 411809 24/07/2023~~08/08/2023~~16 14
11 525351 09/10/2023~~24/10/2023~~16 14
12 576593 29/10/2023~~13/11/2023~~16 14
13 635420 23/11/2023~~08/12/2023~~16 14
14 706730 21/12/2023~~05/01/2024~~16 14


S.No Name of Applicant Work Name
1 388332 RUBY DEVI 10/07/2021~~25/07/2021~~16 14 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519)
2 757515 24/01/2022~~08/02/2022~~16 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319)
3 827319 24/02/2022~~11/03/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
4 887046 14/03/2022~~29/03/2022~~16 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319)
5 123932 11/05/2022~~26/05/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
6 214932 30/05/2022~~14/06/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
7 812437 31/01/2023~~15/02/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
8 891725 05/03/2023~~20/03/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
9 288723 18/06/2023~~03/07/2023~~16 14 WARD 14 ME DHIRENDRA KUNWAR KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA (0518014009/IF/20642369)
10 411809 24/07/2023~~08/08/2023~~16 14 WARD 11 RAMJANKI MANDIR KE PRANGAN SE WEST DISHA KI OR JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637230)
11 525351 09/10/2023~~24/10/2023~~16 14 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247)
12 576593 29/10/2023~~13/11/2023~~16 14 WARD 14 ME DHIRENDRA KUNWAR KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA (0518014009/IF/20642369)
13 635420 23/11/2023~~08/12/2023~~16 14 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998)
14 706730 21/12/2023~~05/01/2024~~16 14 WARD 10 ME RAVI KUWAR KE JAMIN SE PASHURAM KUWAR KE JAMIN TAK KACCHA NALA URAHI KARAN KARYA (0518014009/WH/43568)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RUBY DEVI 10/07/2021 13 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519) 11661 2574 0
2 RUBY DEVI 24/01/2022 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319) 29182 2772 0
3 RUBY DEVI 18/03/2022 10 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319) 34956 1980 0
Sub Total FY 2122 37 7326 0
4 RUBY DEVI 11/05/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 8743 2940 0
5 RUBY DEVI 30/05/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 11746 2940 0
6 RUBY DEVI 31/01/2023 13 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 53754 2730 0
7 RUBY DEVI 05/03/2023 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 54739 2940 0
Sub Total FY 2223 55 11550 0
8 RUBY DEVI 18/06/2023 14 WARD 14 ME DHIRENDRA KUNWAR KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA (0518014009/IF/20642369) 4196 3192 0
9 RUBY DEVI 24/07/2023 14 WARD 11 RAMJANKI MANDIR KE PRANGAN SE WEST DISHA KI OR JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637230) 5808 3192 0
10 RUBY DEVI 09/10/2023 14 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247) 7727 3192 0
11 RUBY DEVI 29/10/2023 15 WARD 14 ME DHIRENDRA KUNWAR KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA (0518014009/IF/20642369) 8427 3420 0
12 RUBY DEVI 24/11/2023 15 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998) 9225 3420 0
13 RUBY DEVI 21/12/2023 15 WARD 10 ME RAVI KUWAR KE JAMIN SE PASHURAM KUWAR KE JAMIN TAK KACCHA NALA URAHI KARAN KARYA (0518014009/WH/43568) 10114 3420 0
Sub Total FY 2324 87 19836 0