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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-026-02111400/3192 Family Id: 3192
Name of Head of Household: Pushpa Devi
: Ram Kumar Ray
Category: OTH
Date of Registration: 8/25/2021
Address:
Villages:
Panchayat: अंगार
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3192
:
S.No Name of Applicant Age Bank/Postoffice
1 Pushpa Devi Female 21 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 401189 Pushpa Devi 03/07/2022~~17/07/2022~~15 13
2 492749 24/07/2022~~08/08/2022~~16 14
3 576389 01/09/2022~~16/09/2022~~16 14
4 762092 23/12/2022~~06/01/2023~~15 13
5 874788 27/02/2023~~14/03/2023~~16 14
6 41615 17/04/2023~~02/05/2023~~16 14
7 126182 12/05/2023~~25/05/2023~~14 12
8 227989 05/06/2023~~20/06/2023~~16 14
9 309471 22/06/2023~~07/07/2023~~16 14
10 421366 26/07/2023~~10/08/2023~~16 14
11 507963 26/09/2023~~11/10/2023~~16 14
12 563227 26/10/2023~~10/11/2023~~16 14
13 783808 19/01/2024~~03/02/2024~~16 14
14 380406 23/07/2024~~07/08/2024~~16 16


S.No Name of Applicant Work Name
1 401189 Pushpa Devi 03/07/2022~~17/07/2022~~15 13 RAM UDESH SAHNI KE GHAR SE SANJAY SAHNI KE ENAR TAK MITTI SAH ETT KARAN KARYA (0518014/RC/20571081)
2 492749 24/07/2022~~08/08/2022~~16 14 RAM UDESH SAHNI KE GHAR SE SANJAY SAHNI KE ENAR TAK MITTI SAH ETT KARAN KARYA (0518014/RC/20571081)
3 576389 01/09/2022~~16/09/2022~~16 14 RAM UDESH SAHNI KE GHAR SE SANJAY SAHNI KE ENAR TAK MITTI SAH ETT KARAN KARYA (0518014/RC/20571081)
4 762092 23/12/2022~~06/01/2023~~15 13 WARD 09 ME STHIT BAJRANBALI MANDIR KE NIKAT SARKARI JAMIN ME MITTIKARAN SAH FAVARBLOCK KARYA (0518014026/AV/20373685)
5 874788 27/02/2023~~14/03/2023~~16 14 WARD 08 ME STHIT AMAR SINGH STHAN KE NIKAT SARKARI JAMIN ME CHABUTRA NIRMAN KARYA (0518014026/LD/20352142)
6 41615 17/04/2023~~02/05/2023~~16 14 WARD 09 ME STHIT DIHWAR STHAN KE NIKAT SARKARI JAMIN ME CHABUTRA NIRMAN KARYA (0518014026/LD/20352143)
7 126182 12/05/2023~~25/05/2023~~14 12 WARD 08 ME STHIT AMAR SINGH STHAN KE NIKAT SARKARI JAMIN ME CHABUTRA NIRMAN KARYA (0518014026/LD/20352142)
8 227989 05/06/2023~~20/06/2023~~16 14 RAM UDESH SAHNI KE GHAR SE SANJAY SAHNI KE ENAR TAK MITTI SAH ETT KARAN KARYA (0518014/RC/20571081)
9 309471 22/06/2023~~07/07/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
10 421366 26/07/2023~~10/08/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
11 507963 26/09/2023~~11/10/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
12 563227 26/10/2023~~10/11/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
13 783808 19/01/2024~~03/02/2024~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
14 380406 23/07/2024~~07/08/2024~~16 16 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Pushpa Devi 03/07/2022 14 RAM UDESH SAHNI KE GHAR SE SANJAY SAHNI KE ENAR TAK MITTI SAH ETT KARAN KARYA (0518014/RC/20571081) 22799 2940 0
Sub Total FY 2223 14 2940 0
2 Pushpa Devi 12/05/2023 10 WARD 08 ME STHIT AMAR SINGH STHAN KE NIKAT SARKARI JAMIN ME CHABUTRA NIRMAN KARYA (0518014026/LD/20352142) 2510 2280 0
3 Pushpa Devi 05/06/2023 8 RAM UDESH SAHNI KE GHAR SE SANJAY SAHNI KE ENAR TAK MITTI SAH ETT KARAN KARYA (0518014/RC/20571081) 3513 1824 0
4 Pushpa Devi 26/07/2023 13 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 5834 2964 0
5 Pushpa Devi 26/09/2023 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 7310 3192 0
6 Pushpa Devi 26/10/2023 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 8157 3192 0
Sub Total FY 2324 59 13452 0