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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1594 Family Id: 1594
Name of Head of Household: Nilam Devi
: Mahendra Sah
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1594
:
S.No Name of Applicant Age Bank/Postoffice
1 Nilam Devi Female 44 Bank of Baroda


                  



S.No Name of Applicant
1 287962 Nilam Devi 03/10/2017~~18/10/2017~~16 14
2 316415 21/10/2017~~05/11/2017~~16 14
3 351186 15/11/2017~~30/11/2017~~16 14
4 398509 08/01/2018~~23/01/2018~~16 14
5 437477 21/02/2018~~08/03/2018~~16 14
6 459811 10/03/2018~~25/03/2018~~16 14
7 73610 11/05/2018~~24/05/2018~~14 12
8 134860 01/06/2018~~16/06/2018~~16 14
9 184901 17/06/2018~~02/07/2018~~16 14
10 233657 04/07/2018~~19/07/2018~~16 14
11 280706 26/07/2018~~10/08/2018~~16 14


S.No Name of Applicant Work Name
1 287962 Nilam Devi 03/10/2017~~18/10/2017~~16 14 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139)
2 316415 21/10/2017~~05/11/2017~~16 14 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139)
3 351186 15/11/2017~~30/11/2017~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
4 398509 08/01/2018~~23/01/2018~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
5 437477 21/02/2018~~08/03/2018~~16 14 Ward No. 09 main Boudhu Sthan school se Meyarisiman tak sarak main soil and brick work (0518014009/RC/20284989)
6 459811 10/03/2018~~25/03/2018~~16 14 Ward No. 09 main Boudhu Sthan school se Meyarisiman tak sarak main soil and brick work (0518014009/RC/20284989)
7 73610 11/05/2018~~24/05/2018~~14 12 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864)
8 134860 01/06/2018~~16/06/2018~~16 14 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791)
9 184901 17/06/2018~~02/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
10 233657 04/07/2018~~19/07/2018~~16 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729)
11 280706 26/07/2018~~10/08/2018~~16 14 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Nilam Devi 03/10/2017 14 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139) 2152 2478 0
2 Nilam Devi 21/10/2017 14 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139) 2451 2478 0
3 Nilam Devi 15/11/2017 15 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 2799 2655 0
4 Nilam Devi 08/01/2018 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 3319 2478 0
5 Nilam Devi 24/02/2018 12 Ward No. 09 main Boudhu Sthan school se Meyarisiman tak sarak main soil and brick work (0518014009/RC/20284989) 3878 2124 0
6 Nilam Devi 10/03/2018 14 Ward No. 09 main Boudhu Sthan school se Meyarisiman tak sarak main soil and brick work (0518014009/RC/20284989) 4081 2478 0
Sub Total FY 1718 83 14691 0
7 Nilam Devi 11/05/2018 13 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864) 630 2301 0
8 Nilam Devi 01/06/2018 15 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791) 1344 2655 0
9 Nilam Devi 17/06/2018 15 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 1792 2655 0
Sub Total FY 1819 43 7611 0