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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/3852 Family Id: 3852
Name of Head of Household: VIMAL DEVI
: CHATHILAL SAH
Category: OTH
Date of Registration: 10/9/2023
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
: NO Family Id: 3852
:
S.No Name of Applicant Age Bank/Postoffice
1 VIMAL DEVI Female 32 State Bank of India


                  



S.No Name of Applicant
1 471017 VIMAL DEVI 26/10/2023~~08/11/2023~~14 12
2 680191 18/01/2024~~31/01/2024~~14 12
3 701121 01/02/2024~~14/02/2024~~14 12
4 726039 16/02/2024~~29/02/2024~~14 12
5 762881 01/03/2024~~15/03/2024~~15 15
6 815710 17/03/2024~~31/03/2024~~15 15


S.No Name of Applicant Work Name
1 471017 VIMAL DEVI 26/10/2023~~08/11/2023~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,MANJHI (0509005/SK/3865)
2 680191 18/01/2024~~31/01/2024~~14 12 GRAM BAREJA ME JAITPUR MENI ROAD SE NASIM ANSARI KE GHAR TAK SADAK DK MITI AND PEVAR BLOCK DK NIRMAN (0509005010/RC/20644499)
3 701121 01/02/2024~~14/02/2024~~14 12 GRAM BAVAANILIYA ME LOHIAYA SWATCH AVHIAN KE MAIDAN ME MITTI BHARAYI KARYA (0509005010/LD/20403799)
4 726039 16/02/2024~~29/02/2024~~14 12 GRAM BAREJA ME MEN ROAD PUL SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20504127)
5 762881 01/03/2024~~15/03/2024~~15 15 GRAM BAREJA ME RAM CHATRA PRASAD KE KHET SE LEKAR DEVI STAN PUL TAK PAIN KI SAFAI KARYA (0509005010/IC/20504126)
6 815710 17/03/2024~~31/03/2024~~15 15 GRAM BAREJA ME MEN ROAD PUL SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20504127)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 VIMAL DEVI 18/01/2024 10 GRAM BAREJA ME JAITPUR MENI ROAD SE NASIM ANSARI KE GHAR TAK SADAK DK MITI AND PEVAR BLOCK DK NIRMAN (0509005010/RC/20644499) 13744 2280 0
2 VIMAL DEVI 01/02/2024 10 GRAM BAVAANILIYA ME LOHIAYA SWATCH AVHIAN KE MAIDAN ME MITTI BHARAYI KARYA (0509005010/LD/20403799) 14385 2280 0
3 VIMAL DEVI 16/02/2024 13 GRAM BAREJA ME MEN ROAD PUL SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20504127) 14793 2964 0
4 VIMAL DEVI 01/03/2024 13 GRAM BAREJA ME RAM CHATRA PRASAD KE KHET SE LEKAR DEVI STAN PUL TAK PAIN KI SAFAI KARYA (0509005010/IC/20504126) 15472 2964 0
Sub Total FY 2324 46 10488 0