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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1209 Family Id: 1209
Name of Head of Household: manju devi
: ashok mahto
Category: OTH
Date of Registration: 3/25/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1209
:
S.No Name of Applicant Age Bank/Postoffice
1 manju devi Female 45 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 47906 manju devi 28/04/2018~~11/05/2018~~14 12
2 110329 24/05/2018~~06/06/2018~~14 12
3 181724 18/06/2018~~01/07/2018~~14 12
4 257672 16/07/2018~~22/07/2018~~7 6
5 302985 13/08/2018~~26/08/2018~~14 12
6 199096 21/05/2021~~03/06/2021~~14 12
7 257873 05/06/2021~~18/06/2021~~14 12
8 318493 20/06/2021~~03/07/2021~~14 12
9 373035 06/07/2021~~19/07/2021~~14 12
10 417125 22/07/2021~~29/07/2021~~8 7
11 417161 30/07/2021~~05/08/2021~~7 6
12 464611 08/08/2021~~21/08/2021~~14 12


S.No Name of Applicant Work Name
1 47906 manju devi 28/04/2018~~11/05/2018~~14 24 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606)
2 110329 24/05/2018~~06/06/2018~~14 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606)
3 181724 18/06/2018~~01/07/2018~~14 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606)
4 257672 16/07/2018~~22/07/2018~~7 6 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606)
5 302985 13/08/2018~~26/08/2018~~14 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606)
6 199096 21/05/2021~~03/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
7 257873 05/06/2021~~18/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
8 318493 20/06/2021~~03/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
9 373035 06/07/2021~~19/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
10 417125 22/07/2021~~29/07/2021~~8 7 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
11 417161 30/07/2021~~05/08/2021~~7 6 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
12 464611 08/08/2021~~21/08/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 manju devi 28/04/2018 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606) 574 2124 0
2 manju devi 24/05/2018 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606) 1004 2124 0
3 manju devi 18/06/2018 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606) 1554 2124 0
4 manju devi 16/07/2018 7 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606) 1985 1239 0
5 manju devi 13/08/2018 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606) 2599 2124 0
Sub Total FY 1819 55 9735 0
6 manju devi 21/05/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 3266 2376 0
7 manju devi 20/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 4636 2376 0
8 manju devi 22/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 6357 2376 0
Sub Total FY 2122 36 7128 0