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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2340 Family Id: 2340
Name of Head of Household: GAYATRI DEVI
: ARUNESH KUMAR
Category: OTH
Date of Registration: 3/5/2020
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2340
:
S.No Name of Applicant Age Bank/Postoffice
1 GAYATRI DEVI Female 54 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 987534 GAYATRI DEVI 07/02/2021~~22/02/2021~~16 14
2 1108789 11/03/2021~~20/03/2021~~10 9
3 15816 03/04/2021~~18/04/2021~~16 14
4 137450 12/05/2021~~25/05/2021~~14 12
5 292769 16/06/2021~~29/06/2021~~14 12
6 378412 09/07/2021~~22/07/2021~~14 12
7 492559 29/08/2021~~13/09/2021~~16 14
8 740643 19/01/2022~~03/02/2022~~16 14
9 839913 06/03/2022~~21/03/2022~~16 14
10 36126 14/04/2022~~29/04/2022~~16 14
11 128501 13/05/2022~~28/05/2022~~16 14
12 311497 16/06/2022~~01/07/2022~~16 14
13 440756 13/07/2022~~28/07/2022~~16 14


S.No Name of Applicant Work Name
1 987534 GAYATRI DEVI 07/02/2021~~22/02/2021~~16 14 YADUVANSH PRASAD KE GHAR SE BHAIRO PATTI AGANWARI KENDRA TAK SARK KE DONO TARF BRIKSHAROPAN KARY 6 (0518005005/DP/20288172)
2 1108789 11/03/2021~~20/03/2021~~10 9 YADUVANSH PRASAD KE GHAR SE BHAIRO PATTI AGANWARI KENDRA TAK SARK KE DONO TARF BRIKSHAROPAN KARY 6 (0518005005/DP/20288172)
3 15816 03/04/2021~~18/04/2021~~16 14 YADUVANSH PRASAD KE GHAR SE BHAIRO PATTI AGANWARI KENDRA TAK SARK KE DONO TARF BRIKSHAROPAN KARY 6 (0518005005/DP/20288172)
4 137450 12/05/2021~~25/05/2021~~14 12 YADUVANSH PRASAD KE GHAR SE BHAIRO PATTI AGANWARI KENDRA TAK SARK KE DONO TARF BRIKSHAROPAN KARY 7 (0518005005/DP/20288173)
5 292769 16/06/2021~~29/06/2021~~14 12 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 3 (0518005005/DP/20272755)
6 378412 09/07/2021~~22/07/2021~~14 12 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 3 (0518005005/DP/20272755)
7 492559 29/08/2021~~13/09/2021~~16 14 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 3 (0518005005/DP/20272755)
8 740643 19/01/2022~~03/02/2022~~16 14 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN3 (0518005005/DP/20280284)
9 839913 06/03/2022~~21/03/2022~~16 14 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285)
10 36126 14/04/2022~~29/04/2022~~16 14 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285)
11 128501 13/05/2022~~28/05/2022~~16 14 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285)
12 311497 16/06/2022~~01/07/2022~~16 14 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285)
13 440756 13/07/2022~~28/07/2022~~16 14 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GAYATRI DEVI 07/02/2021 8 YADUVANSH PRASAD KE GHAR SE BHAIRO PATTI AGANWARI KENDRA TAK SARK KE DONO TARF BRIKSHAROPAN KARY 6 (0518005005/DP/20288172) 8620 1552 0
Sub Total FY 2021 8 1552 0
2 GAYATRI DEVI 03/04/2021 16 YADUVANSH PRASAD KE GHAR SE BHAIRO PATTI AGANWARI KENDRA TAK SARK KE DONO TARF BRIKSHAROPAN KARY 6 (0518005005/DP/20288172) 173 3168 0
3 GAYATRI DEVI 12/05/2021 8 YADUVANSH PRASAD KE GHAR SE BHAIRO PATTI AGANWARI KENDRA TAK SARK KE DONO TARF BRIKSHAROPAN KARY 7 (0518005005/DP/20288173) 671 1584 0
4 GAYATRI DEVI 16/06/2021 8 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 3 (0518005005/DP/20272755) 1558 1584 0
5 GAYATRI DEVI 08/07/2021 8 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 3 (0518005005/DP/20272755) 1909 1584 0
6 GAYATRI DEVI 29/08/2021 16 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 3 (0518005005/DP/20272755) 2438 3168 0
7 GAYATRI DEVI 19/01/2022 8 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN3 (0518005005/DP/20280284) 4967 1584 0
8 GAYATRI DEVI 06/03/2022 8 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285) 6057 1584 0
Sub Total FY 2122 72 14256 0
9 GAYATRI DEVI 14/04/2022 8 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285) 1952 1680 0
10 GAYATRI DEVI 13/05/2022 8 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285) 4905 1680 0
11 GAYATRI DEVI 16/06/2022 8 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285) 8741 1680 0
12 GAYATRI DEVI 13/07/2022 8 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285) 10901 1680 0
Sub Total FY 2223 32 6720 0