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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/3275 Family Id: 3275
Name of Head of Household: URMILA DEVI
: RAM BALAK SINGH
Category: OTH
Date of Registration: 5/2/2022
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3275
:
S.No Name of Applicant Age Bank/Postoffice
1 URMILA DEVI Female 55 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 164211 URMILA DEVI 23/05/2022~~07/06/2022~~16 14
2 305965 15/06/2022~~30/06/2022~~16 14
3 408394 05/07/2022~~06/07/2022~~2 2
4 408244 07/07/2022~~22/07/2022~~16 14
5 485306 23/07/2022~~07/08/2022~~16 14
6 599822 11/09/2022~~26/09/2022~~16 14
7 735572 03/12/2022~~18/12/2022~~16 14
8 860686 22/02/2023~~09/03/2023~~16 14
9 159242 22/05/2023~~06/06/2023~~16 14
10 329960 26/06/2023~~11/07/2023~~16 14
11 492271 14/09/2023~~29/09/2023~~16 14
12 857713 16/02/2024~~02/03/2024~~16 14
13 39089 19/04/2024~~04/05/2024~~16 16
14 207567 14/06/2024~~29/06/2024~~16 16


S.No Name of Applicant Work Name
1 164211 URMILA DEVI 23/05/2022~~07/06/2022~~16 14 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587)
2 305965 15/06/2022~~30/06/2022~~16 14 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587)
3 408394 05/07/2022~~06/07/2022~~2 2 UMESH THAKUR KE DARWAJE KE PACS GODAM TAK PCC KARY (0518005/RC/20556186)
4 408244 07/07/2022~~22/07/2022~~16 14 UMESH THAKUR KE DARWAJE KE PACS GODAM TAK PCC KARY (0518005/RC/20556186)
5 485306 23/07/2022~~07/08/2022~~16 14 UMESH THAKUR KE DARWAJE KE PACS GODAM TAK PCC KARY (0518005/RC/20556186)
6 599822 11/09/2022~~26/09/2022~~16 14 PRA V SHEKHOPUR KE PRAGAN ME MITTI BHARY KARY (0518005/LD/20367003)
7 735572 03/12/2022~~18/12/2022~~16 14 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587)
8 860686 22/02/2023~~09/03/2023~~16 14 MUKHAY SARAK PCC SE DR TAPESHWAR THAKUR KE GHAR HOTE HUE BARAHSTHAN TAK PCC KARY (0518005/RC/20570335)
9 159242 22/05/2023~~06/06/2023~~16 14 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441)
10 329960 26/06/2023~~11/07/2023~~16 28 URMILA DEVI KE NIJI JAMIN ME GOAT SHED KA NIRMAN (0518005004/IF/20817301)
11 492271 14/09/2023~~29/09/2023~~16 14 W 4 KE DHOBGAMA KE SWASTHAY UP KENDRA ME MITTI SAH PAVER BLOCK SAH YATRI SHED KA NIRMAN (0518005/AV/20398792)
12 857713 16/02/2024~~02/03/2024~~16 14 W 5 TRANSFORMER SE LEKAR ARJUN THAKUR KE KHET TAK PAKKA NALA NIRMAN KARY (0518005004/IC/20519895)
13 39089 19/04/2024~~04/05/2024~~16 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
14 207567 14/06/2024~~29/06/2024~~16 16 W 3 ME MUKHAY SARAK SE ABHAY TAHKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612906)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 URMILA DEVI 23/05/2022 16 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587) 6745 3360 0
2 URMILA DEVI 15/06/2022 16 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587) 8729 3360 0
3 URMILA DEVI 05/07/2022 16 UMESH THAKUR KE DARWAJE KE PACS GODAM TAK PCC KARY (0518005/RC/20556186) 10435 3360 0
4 URMILA DEVI 03/12/2022 13 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587) 21322 2730 0
5 URMILA DEVI 22/02/2023 16 MUKHAY SARAK PCC SE DR TAPESHWAR THAKUR KE GHAR HOTE HUE BARAHSTHAN TAK PCC KARY (0518005/RC/20570335) 23493 3360 0
Sub Total FY 2223 77 16170 0
6 URMILA DEVI 22/05/2023 16 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441) 2328 3648 0
7 URMILA DEVI 26/06/2023 16 URMILA DEVI KE NIJI JAMIN ME GOAT SHED KA NIRMAN (0518005004/IF/20817301) 3340 3648 0
8 URMILA DEVI 14/09/2023 13 W 4 KE DHOBGAMA KE SWASTHAY UP KENDRA ME MITTI SAH PAVER BLOCK SAH YATRI SHED KA NIRMAN (0518005/AV/20398792) 4257 2964 0
9 URMILA DEVI 16/02/2024 14 W 5 TRANSFORMER SE LEKAR ARJUN THAKUR KE KHET TAK PAKKA NALA NIRMAN KARY (0518005004/IC/20519895) 6821 3192 0
Sub Total FY 2324 59 13452 0
10 URMILA DEVI 19/04/2024 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 171 3430 0
11 URMILA DEVI 14/06/2024 15 W 3 ME MUKHAY SARAK SE ABHAY TAHKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612906) 888 3675 0
Sub Total FY 2425 29 7105 0