Back
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
BH-18-014-015-02115400/2446
Family Id:
2446
Name of Head of Household:
PRITY KUMARI
:
MAHESH KUMAR
Category:
OTH
Date of Registration:
5/22/2020
Address:
Villages:
Panchayat:
सतनपुर
Block:
उजीयारपुर
District:
SAMASTIPUR
(BIHAR)
:
NO
Family Id
:
2446
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
PRITY KUMARI
Female
20
Dakshin Bihar Gramin Bank
2
MAHESH KUMAR
Male
25
Dakshin Bihar Gramin Bank
S.No
Name of Applicant
1
121747
PRITY KUMARI
22/05/2020~~06/06/2020~~16
14
2
465673
08/08/2020~~23/08/2020~~16
14
3
1109663
10/03/2021~~17/03/2021~~8
7
4
29732
06/04/2021~~13/04/2021~~8
7
5
424831
24/07/2021~~08/08/2021~~16
14
S.No
Name of Applicant
Work Name
1
121747
PRITY KUMARI
22/05/2020~~06/06/2020~~16
14
SANJAY KUMAR SUMAN KE GHAR KE NAJDIK PAKAR KE PER SE LEKAT NADI KINARE TAK PCC NIRMAN KARYA (0518014/RC/20384052)
2
465673
08/08/2020~~23/08/2020~~16
14
SANJAY KUMAR SUMAN KE GHAR KE NAJDIK PAKAR KE PER SE LEKAT NADI KINARE TAK PCC NIRMAN KARYA (0518014/RC/20384052)
3
1109663
10/03/2021~~17/03/2021~~8
7
RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
4
29732
06/04/2021~~13/04/2021~~8
7
RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
5
424831
24/07/2021~~08/08/2021~~16
14
RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
PRITY KUMARI
22/05/2020
14
SANJAY KUMAR SUMAN KE GHAR KE NAJDIK PAKAR KE PER SE LEKAT NADI KINARE TAK PCC NIRMAN KARYA (0518014/RC/20384052)
10015
2716
0
Sub Total FY 2021
14
2716
0
2
PRITY KUMARI
06/04/2021
7
RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
1391
1386
0
Sub Total FY 2122
7
1386
0