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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2385 Family Id: 2385
Name of Head of Household: UMRAWATI DEVI
: KRISHNA RAM
Category: SC
Date of Registration: 7/10/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
: NO Family Id: 2385
:
S.No Name of Applicant Age Bank/Postoffice
1 UMRAWATI DEVI Female 45 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 254741 UMRAWATI DEVI 24/07/2018~~31/07/2018~~8 7
2 269450 24/08/2018~~31/08/2018~~8 7
3 282454 24/09/2018~~01/10/2018~~8 7
4 318199 24/10/2018~~31/10/2018~~8 7
5 379777 24/11/2018~~01/12/2018~~8 7
6 567321 25/02/2019~~10/03/2019~~14 12
7 595564 12/03/2019~~26/03/2019~~15 13
8 16931 01/04/2019~~15/04/2019~~15 13


S.No Name of Applicant Work Name
1 254741 UMRAWATI DEVI 24/07/2018~~31/07/2018~~8 7 MACHHKOTHIYA SE BALOKHARA JANEWALI PAIN KE KINARE PLANTATION WORK PART-2 (0509005024/DP/20227901)
2 269450 24/08/2018~~31/08/2018~~8 7 MACHHKOTHIYA SE BALOKHARA JANEWALI PAIN KE KINARE PLANTATION WORK PART-2 (0509005024/DP/20227901)
3 282454 24/09/2018~~01/10/2018~~8 7 MACHHKOTHIYA SE BALOKHARA JANEWALI PAIN KE KINARE PLANTATION WORK PART-2 (0509005024/DP/20227901)
4 318199 24/10/2018~~31/10/2018~~8 7 MACHHKOTHIYA SE BALOKHARA JANEWALI PAIN KE KINARE PLANTATION WORK PART-2 (0509005024/DP/20227901)
5 379777 24/11/2018~~01/12/2018~~8 7 MACHHKOTHIYA SE BALOKHARA JANEWALI PAIN KE KINARE PLANTATION WORK PART-2 (0509005024/DP/20227901)
6 567321 25/02/2019~~10/03/2019~~14 12 GRAM BARWA ME TRANFORMER SE JITENDRA SINGH KE GARREGE TAK SARAK KA PCC KARYA (0509005015/RC/20321258)
7 595564 12/03/2019~~26/03/2019~~15 13 GRAM BARWA ME JITENDRA SINGH KE GAIRAGE SE SURENDRA SINGH KE GHAR TAK PCC SARAK KA NIRMAN KARYA (0509005015/RC/20321256)
8 16931 01/04/2019~~15/04/2019~~15 13 BIJENDRA PRASAD KE KHET SE HARI SINGH KE KHET TAK PAYIN KI SAFAI KAYA (0509005015/IC/20264027)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 UMRAWATI DEVI 24/07/2018 8 MACHHKOTHIYA SE BALOKHARA JANEWALI PAIN KE KINARE PLANTATION WORK PART-2 (0509005024/DP/20227901) 3630 1400 0
2 UMRAWATI DEVI 16/08/2018 8 MACHHKOTHIYA SE BALOKHARA JANEWALI PAIN KE KINARE PLANTATION WORK PART-2 (0509005024/DP/20227901) 4739 1400 0
3 UMRAWATI DEVI 24/09/2018 8 MACHHKOTHIYA SE BALOKHARA JANEWALI PAIN KE KINARE PLANTATION WORK PART-2 (0509005024/DP/20227901) 6294 1400 0
Sub Total FY 1819 24 4200 0