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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
BH-09-006-002-01756400/9030
Family Id:
9030
Name of Head of Household:
MINA DEVI
:
BHAGRITH RAY
Category:
OTH
Date of Registration:
1/1/2024
Address:
Villages:
Panchayat:
भटकेशरी
Block:
जलालपुर
District:
SARAN
(BIHAR)
:
NO
Family Id
:
9030
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
MINA DEVI
Female
62
Bank of Baroda
S.No
Name of Applicant
1
756247
MINA DEVI
22/02/2024~~06/03/2024~~14
14
2
817990
17/03/2024~~31/03/2024~~15
15
3
215769
03/06/2024~~15/06/2024~~13
13
4
257120
16/06/2024~~30/06/2024~~15
15
5
321094
01/07/2024~~15/07/2024~~15
15
S.No
Name of Applicant
Work Name
1
756247
MINA DEVI
22/02/2024~~06/03/2024~~14
14
Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630)
2
817990
17/03/2024~~31/03/2024~~15
15
Kanhaiya Ram Ke Ghar Se Ashok Singh Ke Khet Tk Pain Ka Jirnodhar Kary (0509006002/IC/20515541)
3
215769
03/06/2024~~15/06/2024~~13
13
Gamahariya Ajay Singh Ke Khet Se Dhupa Singh Ke Khet Tk Tel Nadi Tk Pain Ka Jirnodhar kary (0509006002/IC/20543543)
4
257120
16/06/2024~~30/06/2024~~15
15
Gram Rusi Me Shehi Tinmuhani Se Rajendra Prasad Ke Khet Tak Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20645805)
5
321094
01/07/2024~~15/07/2024~~15
15
Gram Rusi Me Shehi Tinmuhani Se Rajendra Prasad Ke Khet Tak Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20645805)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
MINA DEVI
17/03/2024
10
Kanhaiya Ram Ke Ghar Se Ashok Singh Ke Khet Tk Pain Ka Jirnodhar Kary (0509006002/IC/20515541)
11463
2280
0
Sub Total FY 2324
10
2280
0
2
MINA DEVI
03/06/2024
11
Gamahariya Ajay Singh Ke Khet Se Dhupa Singh Ke Khet Tk Tel Nadi Tk Pain Ka Jirnodhar kary (0509006002/IC/20543543)
2058
2640
0
3
MINA DEVI
16/06/2024
14
Gram Rusi Me Shehi Tinmuhani Se Rajendra Prasad Ke Khet Tak Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20645805)
2393
3430
0
4
MINA DEVI
01/07/2024
11
Gram Rusi Me Shehi Tinmuhani Se Rajendra Prasad Ke Khet Tak Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20645805)
3028
2695
0
Sub Total FY 2425
36
8765
0