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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1638 Family Id: 1638
Name of Head of Household: ANITA DEVI
: SRI BHAGWAN RAY
Category: OTH
Date of Registration: 2/2/2023
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family Id: 1638
:
S.No Name of Applicant Age Bank/Postoffice
1 ANITA DEVI Female 29 State Bank of India


                  



S.No Name of Applicant
1 820156 ANITA DEVI 01/03/2023~~15/03/2023~~15 13
2 852409 16/03/2023~~31/03/2023~~16 14
3 30425 02/04/2023~~15/04/2023~~14 12
4 76355 17/04/2023~~30/04/2023~~14 12
5 130996 02/05/2023~~15/05/2023~~14 12
6 182985 17/05/2023~~31/05/2023~~15 13
7 788836 06/03/2024~~20/03/2024~~15 15
8 825971 22/03/2024~~31/03/2024~~10 10
9 29644 02/04/2024~~15/04/2024~~14 14
10 69380 16/04/2024~~30/04/2024~~15 15


S.No Name of Applicant Work Name
1 820156 ANITA DEVI 01/03/2023~~15/03/2023~~15 13 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
2 852409 16/03/2023~~31/03/2023~~16 14 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
3 30425 02/04/2023~~15/04/2023~~14 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
4 76355 17/04/2023~~30/04/2023~~14 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
5 130996 02/05/2023~~15/05/2023~~14 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
6 182985 17/05/2023~~31/05/2023~~15 13 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
7 788836 06/03/2024~~20/03/2024~~15 15 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
8 825971 22/03/2024~~31/03/2024~~10 10 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
9 29644 02/04/2024~~15/04/2024~~14 14 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
10 69380 16/04/2024~~30/04/2024~~15 15 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANITA DEVI 17/04/2023 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913) 636 2736 0
2 ANITA DEVI 02/05/2023 13 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913) 1798 2964 0
3 ANITA DEVI 17/05/2023 15 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913) 2586 3420 0
4 ANITA DEVI 06/03/2024 14 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013) 11241 3192 0
Sub Total FY 2324 54 12312 0
5 ANITA DEVI 02/04/2024 13 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010) 193 3185 0
6 ANITA DEVI 16/04/2024 13 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013) 608 3185 0
Sub Total FY 2425 26 6370 0