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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/2315 Family Id: 2315
Name of Head of Household: PUNAM KUMARI
: SAVITAR SAHNI
Category: OTH
Date of Registration: 2/2/2020
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2315
:
S.No Name of Applicant Age Bank/Postoffice
1 PUNAM KUMARI Female 28 State Bank of India
2 SONU KUMAR Male 22 State Bank of India


                  



S.No Name of Applicant
1 709013 PUNAM KUMARI 27/02/2020~~05/03/2020~~8 7
2 265894 17/06/2020~~02/07/2020~~16 14
3 526385 29/08/2020~~13/09/2020~~16 14
4 705134 22/10/2020~~06/11/2020~~16 14
5 705135 SONU KUMAR 22/10/2020~~06/11/2020~~16 14
6 764895 PUNAM KUMARI 18/11/2020~~03/12/2020~~16 14
7 764896 SONU KUMAR 18/11/2020~~03/12/2020~~16 14
8 847593 PUNAM KUMARI 21/12/2020~~05/01/2021~~16 14
9 56129 11/04/2021~~26/04/2021~~16 14


S.No Name of Applicant Work Name
1 709013 PUNAM KUMARI 27/02/2020~~05/03/2020~~8 7 KUTAUNA SE ASLAG KE GHAR TAK NALA URAHI KARY (0518014002/FP/20264635)
2 265894 17/06/2020~~02/07/2020~~16 14 WARD 13 CHAMRA WAHA KA URAHI KARYA (0518014/IC/20342548)
3 526385 29/08/2020~~13/09/2020~~16 14 WARD-14 KE PIPAL PLANTATION KE NICHE MITTI BHARARI WORK (0518014002/LD/20320994)
4 705134 22/10/2020~~06/11/2020~~16 14 WARD-14 KE PIPAL PLANTATION KE NICHE MITTI BHARARI WORK (0518014002/LD/20320994)
5 705135 SONU KUMAR 22/10/2020~~06/11/2020~~16 14 WARD-14 KE PIPAL PLANTATION KE NICHE MITTI BHARARI WORK (0518014002/LD/20320994)
6 764895 PUNAM KUMARI 18/11/2020~~03/12/2020~~16 14 WARD 14 ME AMAR SINGH STHAN PIPAL KE PER KE MITTI KARAN & CHABUTRA NIRMAN (0518014002/RC/20427556)
7 764896 SONU KUMAR 18/11/2020~~03/12/2020~~16 14 WARD 14 ME AMAR SINGH STHAN PIPAL KE PER KE MITTI KARAN & CHABUTRA NIRMAN (0518014002/RC/20427556)
8 847593 PUNAM KUMARI 21/12/2020~~05/01/2021~~16 14 WARD-14 ME PIPLE SAMUDAYAK ASTHAN ME MITTI BHARAI WORK (0518014002/LD/20320995)
9 56129 11/04/2021~~26/04/2021~~16 14 WARD 14 ME JUMRAAT HAAT ME MITTI KARAN (0518014002/LD/20328243)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PUNAM KUMARI 27/02/2020 8 KUTAUNA SE ASLAG KE GHAR TAK NALA URAHI KARY (0518014002/FP/20264635) 24619 1416 0
Sub Total FY 1920 8 1416 0
2 PUNAM KUMARI 29/08/2020 14 WARD-14 KE PIPAL PLANTATION KE NICHE MITTI BHARARI WORK (0518014002/LD/20320994) 23507 2716 0
3 PUNAM KUMARI 22/10/2020 15 WARD-14 KE PIPAL PLANTATION KE NICHE MITTI BHARARI WORK (0518014002/LD/20320994) 29542 2910 0
4 SONU KUMAR 22/10/2020 15 WARD-14 KE PIPAL PLANTATION KE NICHE MITTI BHARARI WORK (0518014002/LD/20320994) 29542 2910 0
5 PUNAM KUMARI 18/11/2020 15 WARD 14 ME AMAR SINGH STHAN PIPAL KE PER KE MITTI KARAN & CHABUTRA NIRMAN (0518014002/RC/20427556) 31053 2910 0
6 SONU KUMAR 18/11/2020 15 WARD 14 ME AMAR SINGH STHAN PIPAL KE PER KE MITTI KARAN & CHABUTRA NIRMAN (0518014002/RC/20427556) 31053 2910 0
7 PUNAM KUMARI 21/12/2020 15 WARD-14 ME PIPLE SAMUDAYAK ASTHAN ME MITTI BHARAI WORK (0518014002/LD/20320995) 33103 2910 0
Sub Total FY 2021 89 17266 0
8 PUNAM KUMARI 11/04/2021 15 WARD 14 ME JUMRAAT HAAT ME MITTI KARAN (0518014002/LD/20328243) 1866 2970 0
Sub Total FY 2122 15 2970 0