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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1660 Family Id: 1660
Name of Head of Household: GITA DEVI
: JAIRAM MAHATO
Category: OTH
Date of Registration: 3/1/2023
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family Id: 1660
:
S.No Name of Applicant Age Bank/Postoffice
1 GITA DEVI Female 27 UCO Bank


                  



S.No Name of Applicant
1 30924 GITA DEVI 02/04/2023~~15/04/2023~~14 12
2 788831 06/03/2024~~20/03/2024~~15 15
3 825972 22/03/2024~~31/03/2024~~10 10
4 29642 02/04/2024~~15/04/2024~~14 14
5 69386 16/04/2024~~30/04/2024~~15 15
6 116865 02/05/2024~~15/05/2024~~14 14
7 153276 16/05/2024~~31/05/2024~~16 16
8 203883 01/06/2024~~15/06/2024~~15 15
9 277786 18/06/2024~~30/06/2024~~13 13
10 367351 08/07/2024~~15/07/2024~~8 8


S.No Name of Applicant Work Name
1 30924 GITA DEVI 02/04/2023~~15/04/2023~~14 12 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)
2 788831 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)
3 825972 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)
4 29642 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)
5 69386 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)
6 116865 02/05/2024~~15/05/2024~~14 14 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
7 153276 16/05/2024~~31/05/2024~~16 16 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
8 203883 01/06/2024~~15/06/2024~~15 15 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
9 277786 18/06/2024~~30/06/2024~~13 13 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046)
10 367351 08/07/2024~~15/07/2024~~8 8 Gram Nawada Ke Lalan Singh Ke khet Se Kanhauli Sima Tak Nahar Paen ka Jirnodhar Kary (0509006003/IC/20558502)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GITA 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 14 3192 0
2 GITA 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
3 GITA 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
4 GITA DEVI 02/05/2024 14 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013) 1157 3220 0
5 GITA DEVI 16/05/2024 16 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013) 1539 3680 0
6 GITA DEVI 01/06/2024 15 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013) 1822 3450 0
Sub Total FY 2425 71 16720 0