Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-11-012-009-01465500/596 Family Id: 596
Name of Head of Household: सुगीया देवी
: इनरदे भगत
Category: OTH
Date of Registration: 1/23/2008
Address:
Villages:
Panchayat: मगीरवाकला
Block: फुलवरीया
District: GOPALGANJ(BIHAR)
: NO Family Id: 596
:
S.No Name of Applicant Age Bank/Postoffice
1 सुगीया देवी Female 49 State Bank of India


                  



S.No Name of Applicant
1 172444 सुगीया देवी 18/12/2018~~01/01/2019~~15 13
2 201941 14/01/2019~~28/01/2019~~15 13
3 217544 30/01/2019~~13/02/2019~~15 13
4 233639 16/02/2019~~02/03/2019~~15 13
5 248194 06/03/2019~~20/03/2019~~15 13
6 7058 03/04/2019~~17/04/2019~~15 13
7 30654 29/04/2019~~13/05/2019~~15 13
8 60216 01/06/2019~~15/06/2019~~15 13
9 77655 20/06/2019~~30/06/2019~~11 10
10 153230 10/01/2020~~25/01/2020~~16 14
11 172751 28/01/2020~~12/02/2020~~16 14
12 205480 18/02/2020~~04/03/2020~~16 14


S.No Name of Applicant Work Name
1 172444 सुगीया देवी 18/12/2018~~01/01/2019~~15 13 Fakkarpur Me Samudaik Bhawan Ke Pass Mitti Bharai Kary (0511012009/LD/20267697)
2 201941 14/01/2019~~28/01/2019~~15 13 Gram rampur me Saiya Devi Mandir k prangan me mitti Bharati awm chabutra sed Norman kary (0511012009/LD/20284535)
3 217544 30/01/2019~~13/02/2019~~15 13 Gram rampur me Saiya Devi Mandir k prangan me mitti Bharati awm chabutra sed Norman kary (0511012009/LD/20284535)
4 233639 16/02/2019~~02/03/2019~~15 13 Gram rampur me Saiya Devi Mandir k prangan me mitti Bharati awm chabutra sed Norman kary (0511012009/LD/20284535)
5 248194 06/03/2019~~20/03/2019~~15 13 Gram rampur me Saiya Devi Mandir k prangan me mitti Bharati awm chabutra sed Norman kary (0511012009/LD/20284535)
6 7058 03/04/2019~~17/04/2019~~15 13 Rajkiya Madhya Vidhyalya Majirwakala Ke Field Me Mitti Bharai Kary (0511012009/LD/20267694)
7 30654 29/04/2019~~13/05/2019~~15 13 Majirwakala me Baliram gond ke niji jamin me Mitti bharai karya (0511012009/IF/20313716)
8 60216 01/06/2019~~15/06/2019~~15 13 Majirwakala Me Munnilal Singh Ke Ghar Ke Pass Pokhra Nirman Aum Soundryjikaran Kary (0511012009/WC/20238443)
9 77655 20/06/2019~~30/06/2019~~11 10 gram rampurkala me saiya devi pokhra safai kary (0511012009/WC/20279664)
10 153230 10/01/2020~~25/01/2020~~16 14 MANJIRWA KALA KAPILDEV SINGH KE GHAR SE MANGRU MAHTO KE BATHAN TAK JANE WALI NAHAR PAIN KI SAFAI KAR (0511012009/IC/20318134)
11 172751 28/01/2020~~12/02/2020~~16 14 MANJIRWA KALA KAPILDEV SINGH KE GHAR SE MANGRU MAHTO KE BATHAN TAK JANE WALI NAHAR PAIN KI SAFAI KAR (0511012009/IC/20318134)
12 205480 18/02/2020~~04/03/2020~~16 14 MANJIRWA KALA ME CHABILA THAKUR KE GHAR SE CHAWAR TAK JANE WALI NAHAR PAIN KI SAFAI KARYA (0511012009/IC/20318138)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुगीया देवी 18/12/2018 11 Fakkarpur Me Samudaik Bhawan Ke Pass Mitti Bharai Kary (0511012009/LD/20267697) 3025 1947 0
2 सुगीया देवी 14/01/2019 13 Gram rampur me Saiya Devi Mandir k prangan me mitti Bharati awm chabutra sed Norman kary (0511012009/LD/20284535) 3413 2301 0
3 सुगीया देवी 30/01/2019 13 Gram rampur me Saiya Devi Mandir k prangan me mitti Bharati awm chabutra sed Norman kary (0511012009/LD/20284535) 3597 2301 0
4 सुगीया देवी 06/03/2019 13 Gram rampur me Saiya Devi Mandir k prangan me mitti Bharati awm chabutra sed Norman kary (0511012009/LD/20284535) 4130 2301 0
Sub Total FY 1819 50 8850 0
5 सुगीया देवी 03/04/2019 13 Rajkiya Madhya Vidhyalya Majirwakala Ke Field Me Mitti Bharai Kary (0511012009/LD/20267694) 24 2301 0
6 सुगीया देवी 29/04/2019 13 Majirwakala me Baliram gond ke niji jamin me Mitti bharai karya (0511012009/IF/20313716) 402 2301 0
7 सुगीया देवी 01/06/2019 13 Majirwakala Me Munnilal Singh Ke Ghar Ke Pass Pokhra Nirman Aum Soundryjikaran Kary (0511012009/WC/20238443) 875 2301 0
8 सुगीया देवी 10/01/2020 14 MANJIRWA KALA KAPILDEV SINGH KE GHAR SE MANGRU MAHTO KE BATHAN TAK JANE WALI NAHAR PAIN KI SAFAI KAR (0511012009/IC/20318134) 2656 2478 0
9 सुगीया देवी 18/02/2020 13 MANJIRWA KALA ME CHABILA THAKUR KE GHAR SE CHAWAR TAK JANE WALI NAHAR PAIN KI SAFAI KARYA (0511012009/IC/20318138) 3391 2301 0
Sub Total FY 1920 66 11682 0