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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756600/6095 Family Id: 6095
Name of Head of Household: kalawati devi
: SHAYAMDEV SAH
Category: OTH
Date of Registration: 5/4/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family Id: 6095
:
S.No Name of Applicant Age Bank/Postoffice
1 KALAVATI DEVI Female 99 Bank of Baroda


                  



S.No Name of Applicant
1 82789 KALAVATI DEVI 16/05/2020~~31/05/2020~~16 16
2 147836 02/06/2020~~15/06/2020~~14 14
3 215978 16/06/2020~~30/06/2020~~15 15
4 678743 05/03/2022~~15/03/2022~~11 10
5 740882 17/03/2022~~31/03/2022~~15 13
6 327271 02/06/2022~~15/06/2022~~14 14


S.No Name of Applicant Work Name
1 82789 KALAVATI DEVI 16/05/2020~~31/05/2020~~16 16 BHATKESHRI KE RUSI ME KEWAL SAH KE BAGICHA SE KARIYAHI MUKHYA SADAK VISHWANATH SAH KHET TAK PAYIN (0509006002/IC/20333581)
2 147836 02/06/2020~~15/06/2020~~14 14 BHATKESHRI GHAMARIYA KE SIMAN HOTE HUA NATHANPURA SIMAN TAK BANDH KA GIRNODHAR KARYA (0509006/FP/20271731)
3 215978 16/06/2020~~30/06/2020~~15 15 BHATKESHRI GHAMARIYA KE SIMAN HOTE HUA NATHANPURA SIMAN TAK BANDH KA GIRNODHAR KARYA (0509006/FP/20271731)
4 678743 05/03/2022~~15/03/2022~~11 10 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945)
5 740882 17/03/2022~~31/03/2022~~15 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
6 327271 02/06/2022~~15/06/2022~~14 14 GAMHARIYA ME VINAY SINGH KE KHET SE TEL NADI KE KHAR TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20426929)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KALAVATI DEVI 16/05/2020 16 BHATKESHRI KE RUSI ME KEWAL SAH KE BAGICHA SE KARIYAHI MUKHYA SADAK VISHWANATH SAH KHET TAK PAYIN (0509006002/IC/20333581) 1653 3104 0
Sub Total FY 2021 16 3104 0
2 KALAVATI DEVI 01/03/2022 10 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945) 5548 1980 0
3 KALAVATI DEVI 17/03/2022 14 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 5788 2772 0
Sub Total FY 2122 24 4752 0
4 KALAVATI DEVI 02/06/2022 14 GAMHARIYA ME VINAY SINGH KE KHET SE TEL NADI KE KHAR TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20426929) 1327 2940 0
Sub Total FY 2223 14 2940 0