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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
BH-18-014-012-02116271/2627
Family Id:
2627
Name of Head of Household:
ANITA DEVI
:
GANAUR SAH
Category:
OTH
Date of Registration:
2/4/2020
Address:
Villages:
Panchayat:
चांदचौर वेस्ट
Block:
उजीयारपुर
District:
SAMASTIPUR
(BIHAR)
:
NO
Family Id
:
2627
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
ANITA DEVI
Female
49
Dakshin Bihar Gramin Bank
S.No
Name of Applicant
1
650051
ANITA DEVI
06/02/2020~~21/02/2020~~16
14
2
702070
24/02/2020~~10/03/2020~~16
14
3
39520
25/04/2020~~10/05/2020~~16
14
4
96367
14/05/2020~~29/05/2020~~16
14
5
437800
29/07/2020~~13/08/2020~~16
14
S.No
Name of Applicant
Work Name
1
650051
ANITA DEVI
06/02/2020~~21/02/2020~~16
14
WARD-07 AAGANWARI KENDRA SE BELEMEGH JANE WALI SARAK TAK PAKKA NALA NIRMAN (0518014012/RC/20377077)
2
702070
24/02/2020~~10/03/2020~~16
14
WARD-07 AAGANWARI KENDRA SE BELEMEGH JANE WALI SARAK TAK PAKKA NALA NIRMAN (0518014012/RC/20377077)
3
39520
25/04/2020~~10/05/2020~~16
14
WARD-07 AAGANWARI KENDRA SE BELEMEGH JANE WALI SARAK TAK PAKKA NALA NIRMAN (0518014012/RC/20377077)
4
96367
14/05/2020~~29/05/2020~~16
14
WARD-07 AAGANWARI KENDRA SE BELEMEGH JANE WALI SARAK TAK PAKKA NALA NIRMAN (0518014012/RC/20377077)
5
437800
29/07/2020~~13/08/2020~~16
14
WARD 07 PCC SARAK SE KALISTHAN TAK NALA NIRMAN SAH SHIVJI SAH KE GHAR TAK SARAN NIRMAN KARYA (0518014012/FP/20276826)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
ANITA DEVI
07/02/2020
13
WARD-07 AAGANWARI KENDRA SE BELEMEGH JANE WALI SARAK TAK PAKKA NALA NIRMAN (0518014012/RC/20377077)
23117
2301
0
Sub Total FY 1920
13
2301
0
2
ANITA DEVI
29/07/2020
15
WARD 07 PCC SARAK SE KALISTHAN TAK NALA NIRMAN SAH SHIVJI SAH KE GHAR TAK SARAN NIRMAN KARYA (0518014012/FP/20276826)
20336
2910
0
Sub Total FY 2021
15
2910
0