Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01690200/2385 Family Id: 2385
Name of Head of Household: Gayanti Devi
: Birendra Sah
Category: OTH
Date of Registration: 4/13/2021
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
: NO Family Id: 2385
:
S.No Name of Applicant Age Bank/Postoffice
1 Gayanti Devi Female 47 State Bank of India


                  



S.No Name of Applicant
1 62573 Gayanti Devi 16/04/2021~~30/04/2021~~15 14
2 133914 03/05/2021~~16/05/2021~~14 12
3 224008 01/06/2021~~15/06/2021~~15 13
4 375959 17/08/2021~~31/08/2021~~15 13
5 442874 20/11/2021~~30/11/2021~~11 10
6 449192 02/12/2021~~15/12/2021~~14 12
7 87367 16/04/2022~~30/04/2022~~15 13
8 200332 16/05/2022~~31/05/2022~~16 14
9 302544 01/06/2022~~15/06/2022~~15 13
10 419333 17/06/2022~~30/06/2022~~14 12


S.No Name of Applicant Work Name
1 62573 Gayanti Devi 16/04/2021~~30/04/2021~~15 14 GPR DURGOULI KE GRAM CHAND BARWA ME BHIKHAM BABA KE PRANGAN ME MITTI BHARAI (0509001/LD/20336737)
2 133914 03/05/2021~~16/05/2021~~14 12 GPR DURGOULI KE GRAM CHAND BARWA ME POKHRA KE DAXIN SARKARI BHUMI ME MITTI BHARAI (0509001/LD/20336736)
3 224008 01/06/2021~~15/06/2021~~15 13 GPR DUROGULI KE CHAND BIDHALAY KE PRANGAN ME MITTI BHARAI (0509001/LD/20341777)
4 375959 17/08/2021~~31/08/2021~~15 13 CHAND BARWA ME SHAILENDRA SINGH KE GHAR KE SAMIP PICH ROAD SE EKARSI PRASAD KE GHAR TAK SARK ITT (0509001/RC/20498810)
5 442874 20/11/2021~~30/11/2021~~11 10 GRAM CHAND BARWA ME NEPAL SINGH KE GHAR SE LEKAR KALI STHAN TAK SARAK KA ITTIKARAN (0509001/RC/20497380)
6 449192 02/12/2021~~15/12/2021~~14 12 GRAM CHAND BARWA ME NEPAL SINGH KE GHAR SE LEKAR KALI STHAN TAK SARAK KA ITTIKARAN (0509001/RC/20497380)
7 87367 16/04/2022~~30/04/2022~~15 13 GPR DURGOULI WARD. 01 ME CHAND BARWA BANSOHI NAHAR SE RAILWAY PUL KE SAMIP SARAK MITTI AND ITTIKARAN (0509001/RC/20545752)
8 200332 16/05/2022~~31/05/2022~~16 14 DURGOULI WAD 01 ME CHAND BARWA ME RAILWAY PUL SE LEKAR VISWANATH RAY KE GHAR TAK SARAK MITI AND ITTI (0509001/RC/20545753)
9 302544 01/06/2022~~15/06/2022~~15 13 DURGOULI WAD 01 ME CHAND BARWA ME RAILWAY PUL SE LEKAR VISWANATH RAY KE GHAR TAK SARAK MITI AND ITTI (0509001/RC/20545753)
10 419333 17/06/2022~~30/06/2022~~14 12 DURGOULI WAD 01 ME CHAND BARWA ME RAILWAY PUL SE LEKAR VISWANATH RAY KE GHAR TAK SARAK MITI AND ITTI (0509001/RC/20545753)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Gayanti Devi 16/04/2021 15 GPR DURGOULI KE GRAM CHAND BARWA ME BHIKHAM BABA KE PRANGAN ME MITTI BHARAI (0509001/LD/20336737) 1654 2970 0
2 Gayanti Devi 01/06/2021 15 GPR DUROGULI KE CHAND BIDHALAY KE PRANGAN ME MITTI BHARAI (0509001/LD/20341777) 3933 2970 0
Sub Total FY 2122 30 5940 0
3 Gayanti Devi 16/04/2022 14 GPR DURGOULI WARD. 01 ME CHAND BARWA BANSOHI NAHAR SE RAILWAY PUL KE SAMIP SARAK MITTI AND ITTIKARAN (0509001/RC/20545752) 878 2940 0
4 Gayanti Devi 16/05/2022 16 DURGOULI WAD 01 ME CHAND BARWA ME RAILWAY PUL SE LEKAR VISWANATH RAY KE GHAR TAK SARAK MITI AND ITTI (0509001/RC/20545753) 1843 3360 0
5 Gayanti Devi 01/06/2022 15 DURGOULI WAD 01 ME CHAND BARWA ME RAILWAY PUL SE LEKAR VISWANATH RAY KE GHAR TAK SARAK MITI AND ITTI (0509001/RC/20545753) 3880 3150 0
Sub Total FY 2223 45 9450 0