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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