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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/3815 Family Id: 3815
घर के मुखिया का नाम: PRIYANKA KUMARI
: PREM PRASAD
Category: OTH
Date of Registration: 5/24/2022
Address:
Villages:
पंचायत: इनायतपुर
ब्लॉक: मांझी
District: SARAN(BIHAR)
: NO Family Id: 3815
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 PRIYANKA KUMARI Female 18 State Bank of India


                  



क्रम संख्या Name of Applicant
1 318198 PRIYANKA KUMARI 02/06/2022~~15/06/2022~~14 12
2 365268 16/06/2022~~30/06/2022~~15 13
3 778697 02/02/2023~~16/02/2023~~15 13
4 830935 01/03/2023~~15/03/2023~~15 13
5 88560 21/04/2023~~05/05/2023~~15 13
6 60561 16/04/2024~~30/04/2024~~15 15
7 115812 02/05/2024~~15/05/2024~~14 14
8 153234 16/05/2024~~31/05/2024~~16 16
9 190190 01/06/2024~~15/06/2024~~15 15
10 297626 21/06/2024~~04/07/2024~~14 14


क्रम संख्या Name of Applicant Work Name
1 318198 PRIYANKA KUMARI 02/06/2022~~15/06/2022~~14 12 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038)
2 365268 16/06/2022~~30/06/2022~~15 13 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038)
3 778697 02/02/2023~~16/02/2023~~15 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
4 830935 01/03/2023~~15/03/2023~~15 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
5 88560 21/04/2023~~05/05/2023~~15 13 GRAM DUDHAILA ME BADI NAHAR SE LEKAR DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20330195)
6 60561 16/04/2024~~30/04/2024~~15 15 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486)
7 115812 02/05/2024~~15/05/2024~~14 14 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486)
8 153234 16/05/2024~~31/05/2024~~16 16 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486)
9 190190 01/06/2024~~15/06/2024~~15 15 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486)
10 297626 21/06/2024~~04/07/2024~~14 14 GRAM PILUI ME BALESHWAR SIMA SE DAUDPUR PULL KE PASS PIPAL KE PER TAK BANDH PAR MITTIKARAN KARYA (0509005/FP/20370675)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PRIYANKA KUMARI 02/06/2022 14 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038) 3654 2940 0
2 PRIYANKA KUMARI 16/06/2022 15 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038) 4992 3150 0
3 PRIYANKA KUMARI 01/02/2023 9 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 18599 1890 0
4 PRIYANKA KUMARI 16/02/2023 1 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 18758 210 0
5 PRIYANKA KUMARI 01/03/2023 12 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 19035 2520 0
Sub Total FY 2223 51 10710 0
6 PRIYANKA KUMARI 21/04/2023 13 GRAM DUDHAILA ME BADI NAHAR SE LEKAR DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20330195) 792 2964 0
Sub Total FY 2324 13 2964 0
7 PRIYANKA KUMARI 16/04/2024 14 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486) 852 3430 0
8 PRIYANKA KUMARI 02/05/2024 13 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486) 1446 3185 0
9 PRIYANKA KUMARI 16/05/2024 12 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486) 1823 2940 0
10 PRIYANKA KUMARI 01/06/2024 15 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486) 2427 3600 0
Sub Total FY 2425 54 13155 0