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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-014-01754700/5159 Family Id: 5159
Name of Head of Household: TARA DEVI
: DHARAMANATH BHAR
Category: ST
Date of Registration: 2/15/2023
Address:
Villages:
Panchayat: रामपुर नुरनगर
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family Id: 5159
:
S.No Name of Applicant Age Bank/Postoffice
1 TARA DEVI Female 55 Punjab National Bank


                  



S.No Name of Applicant
1 562220 TARA DEVI 01/12/2023~~15/12/2023~~15 13
2 606914 17/12/2023~~31/12/2023~~15 13
3 645847 02/01/2024~~15/01/2024~~14 12
4 683675 19/01/2024~~02/02/2024~~15 13
5 713356 03/02/2024~~15/02/2024~~13 12
6 778439 02/03/2024~~16/03/2024~~15 15
7 820686 18/03/2024~~31/03/2024~~14 14
8 69775 16/04/2024~~30/04/2024~~15 15
9 193853 01/06/2024~~15/06/2024~~15 15
10 239276 16/06/2024~~30/06/2024~~15 15
11 475938 16/09/2024~~30/09/2024~~15 15


S.No Name of Applicant Work Name
1 562220 TARA DEVI 01/12/2023~~15/12/2023~~15 13 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626)
2 606914 17/12/2023~~31/12/2023~~15 13 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626)
3 645847 02/01/2024~~15/01/2024~~14 12 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626)
4 683675 19/01/2024~~02/02/2024~~15 13 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626)
5 713356 03/02/2024~~15/02/2024~~13 12 RAMPURNOORNAGAR ME SURYADEV SINGH COLLAGE KE PRANGAN ME MITTI KARAN KARYA (0509006014/LD/20405931)
6 778439 02/03/2024~~16/03/2024~~15 15 RAMPURNOORNAGAR ME SURYADEV SINGH COLLAGE KE PRANGAN ME MITTI KARAN KARYA (0509006014/LD/20405931)
7 820686 18/03/2024~~31/03/2024~~14 14 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626)
8 69775 16/04/2024~~30/04/2024~~15 15 RAMPURNOORNAGAR ME SURYADEV SINGH COLLAGE KE PRANGAN ME MITTI KARAN KARYA (0509006014/LD/20405931)
9 193853 01/06/2024~~15/06/2024~~15 15 GAYA SINGH KE KHET SE LEKAR DINA MANJHI KE KHET TAK PAIN KA JIRNODHAR KARYA (0509006014/IC/20471936)
10 239276 16/06/2024~~30/06/2024~~15 15 GAYA SINGH KE KHET SE LEKAR DINA MANJHI KE KHET TAK PAIN KA JIRNODHAR KARYA (0509006014/IC/20471936)
11 475938 16/09/2024~~30/09/2024~~15 15 Gram Kahi Me Tin Muhani Se Chandrika Singh Ke Khet Tak Bandh Ka Mitti Karan Kary (0509006/FP/20376247)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 TARA DEVI 01/12/2023 12 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626) 8796 2736 0
2 TARA DEVI 02/01/2024 8 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626) 9701 1824 0
3 TARA DEVI 02/03/2024 9 RAMPURNOORNAGAR ME SURYADEV SINGH COLLAGE KE PRANGAN ME MITTI KARAN KARYA (0509006014/LD/20405931) 11083 1980 0
Sub Total FY 2324 29 6540 0
4 TARA DEVI 16/04/2024 14 RAMPURNOORNAGAR ME SURYADEV SINGH COLLAGE KE PRANGAN ME MITTI KARAN KARYA (0509006014/LD/20405931) 624 3430 0
5 TARA DEVI 01/06/2024 15 GAYA SINGH KE KHET SE LEKAR DINA MANJHI KE KHET TAK PAIN KA JIRNODHAR KARYA (0509006014/IC/20471936) 1795 3450 0
Sub Total FY 2425 29 6880 0