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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1584 Family Id: 1584
Name of Head of Household: PINKI KUMARI
: SANJAY KUMAR
Category: SC
Date of Registration: 11/14/2015
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1584
:
S.No Name of Applicant Age Bank/Postoffice
1 PINKI KUMARI Female 26 Canara Bank


                  



S.No Name of Applicant
1 123878 PINKI KUMARI 05/06/2017~~02/07/2017~~28 24
2 279581 20/09/2017~~05/10/2017~~16 14
3 151612 08/06/2018~~23/06/2018~~16 14
4 832528 09/02/2023~~24/02/2023~~16 14
5 875181 27/02/2023~~14/03/2023~~16 14
6 70658 27/04/2023~~12/05/2023~~16 14
7 132394 15/05/2023~~30/05/2023~~16 14
8 221925 08/06/2023~~23/06/2023~~16 14
9 433865 01/08/2023~~16/08/2023~~16 14
10 479639 04/09/2023~~19/09/2023~~16 14


S.No Name of Applicant Work Name
1 123878 PINKI KUMARI 05/06/2017~~02/07/2017~~28 24 SHEKHOPUR CHAUK SE SHEKHUSTHAN TAK MITTI AND SOLING KARY (0518005004/LD/20244548)
2 279581 20/09/2017~~05/10/2017~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,DHOBGAMA . (/SK/1371)
3 151612 08/06/2018~~23/06/2018~~16 14 SHEKHOPUR CHAUK SE SHEKHUSTHAN TAK MITTI AND SOLING KARY (0518005004/LD/20244548)
4 832528 09/02/2023~~24/02/2023~~16 14 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925)
5 875181 27/02/2023~~14/03/2023~~16 14 MUKHAY SARAK SE YAGYA STHAL TAK PAVER BLOCK KARY (0518005/RC/20600716)
6 70658 27/04/2023~~12/05/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
7 132394 15/05/2023~~30/05/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
8 221925 08/06/2023~~23/06/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
9 433865 01/08/2023~~16/08/2023~~16 14 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571)
10 479639 04/09/2023~~19/09/2023~~16 14 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PINKI KUMARI 05/06/2017 12 SHEKHOPUR CHAUK SE SHEKHUSTHAN TAK MITTI AND SOLING KARY (0518005004/LD/20244548) 388 2124 0
2 PINKI KUMARI 19/06/2017 12 SHEKHOPUR CHAUK SE SHEKHUSTHAN TAK MITTI AND SOLING KARY (0518005004/LD/20244548) 389 2124 0
Sub Total FY 1718 24 4248 0
3 PINKI KUMARI 08/06/2018 15 SHEKHOPUR CHAUK SE SHEKHUSTHAN TAK MITTI AND SOLING KARY (0518005004/LD/20244548) 417 2655 0
Sub Total FY 1819 15 2655 0
4 PINKI KUMARI 09/02/2023 16 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925) 23279 3360 0
5 PINKI KUMARI 27/02/2023 16 MUKHAY SARAK SE YAGYA STHAL TAK PAVER BLOCK KARY (0518005/RC/20600716) 23597 3360 0
Sub Total FY 2223 32 6720 0
6 PINKI KUMARI 27/04/2023 15 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 1380 3420 0
7 PINKI KUMARI 15/05/2023 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 2143 3648 0
8 PINKI KUMARI 08/06/2023 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 2690 3648 0
9 PINKI KUMARI 01/08/2023 13 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571) 3831 2964 0
10 PINKI KUMARI 04/09/2023 15 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441) 4177 3420 0
Sub Total FY 2324 75 17100 0