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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1860 Family Id: 1860
Name of Head of Household: Rinku Devi
: Karu Chaudhary
Category: OTH
Date of Registration: 3/26/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1860
:
S.No Name of Applicant Age Bank/Postoffice
1 Rinku Devi Female 24 India Post Payments Bank
2 Karu Chaudhary Male 32 State Bank of India


                  



S.No Name of Applicant
1 209679 Karu Chaudhary 30/05/2022~~12/06/2022~~14 12
2 209678 Rinku Devi 30/05/2022~~12/06/2022~~14 12
3 846758 15/02/2023~~28/02/2023~~14 12
4 890381 05/03/2023~~18/03/2023~~14 12
5 164114 20/05/2023~~02/06/2023~~14 12
6 242462 Karu Chaudhary 08/06/2023~~19/06/2023~~12 11
7 242461 Rinku Devi 08/06/2023~~19/06/2023~~12 11
8 536855 14/10/2023~~27/10/2023~~14 12
9 584900 Karu Chaudhary 01/11/2023~~14/11/2023~~14 12
10 584322 Rinku Devi 01/11/2023~~14/11/2023~~14 12
11 625486 17/11/2023~~30/11/2023~~14 12


S.No Name of Applicant Work Name
1 209679 Karu Chaudhary 30/05/2022~~12/06/2022~~14 12 Upendra Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358826)
2 209678 Rinku Devi 30/05/2022~~12/06/2022~~14 12 Upendra Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358826)
3 846758 15/02/2023~~28/02/2023~~14 12 Sadanand Ray ke ghar ke samne pokhar me sidhi narman karya (0518009005/FP/20310169)
4 890381 05/03/2023~~18/03/2023~~14 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612)
5 164114 20/05/2023~~02/06/2023~~14 12 Falindra Ray ke khet se Ramudgar ray ke khet tak mitti sah itkaran karya (0518009005/RC/20538259)
6 242462 Karu Chaudhary 08/06/2023~~19/06/2023~~12 11 Pradhan mantri sadak se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358828)
7 242461 Rinku Devi 08/06/2023~~19/06/2023~~12 11 Pradhan mantri sadak se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358828)
8 536855 14/10/2023~~27/10/2023~~14 12 Ram Pravesh Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333865)
9 584900 Karu Chaudhary 01/11/2023~~14/11/2023~~14 12 Nirokha baba mandir ke utar bhag me mahadev sthan pokhar me sidhi nirman karya (0518009005/WC/20595217)
10 584322 Rinku Devi 01/11/2023~~14/11/2023~~14 12 Ranjan Kumar Ray ke ghar ke samne Pachhiyari pokhar me sidhi nirman karya (0518009005/FP/20333636)
11 625486 17/11/2023~~30/11/2023~~14 12 Radhakant Ray ke ghar ke samne nirokha baba mandir ke niche sidhi nirman karya (0518009005/WC/20595231)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Karu Chaudhary 30/05/2022 12 Upendra Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358826) 5029 2520 0
2 Rinku Devi 30/05/2022 12 Upendra Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358826) 5029 2520 0
3 Rinku Devi 15/02/2023 13 Sadanand Ray ke ghar ke samne pokhar me sidhi narman karya (0518009005/FP/20310169) 20781 2730 0
4 Rinku Devi 05/03/2023 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612) 21877 2520 0
Sub Total FY 2223 49 10290 0
5 Karu Chaudhary 08/06/2023 11 Pradhan mantri sadak se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358828) 4754 2508 0
6 Rinku Devi 08/06/2023 11 Pradhan mantri sadak se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358828) 4754 2508 0
7 Rinku Devi 14/10/2023 12 Ram Pravesh Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333865) 6940 2736 0
8 Karu Chaudhary 01/11/2023 13 Nirokha baba mandir ke utar bhag me mahadev sthan pokhar me sidhi nirman karya (0518009005/WC/20595217) 7884 2964 0
9 Rinku Devi 17/11/2023 10 Radhakant Ray ke ghar ke samne nirokha baba mandir ke niche sidhi nirman karya (0518009005/WC/20595231) 9143 2280 0
Sub Total FY 2324 57 12996 0