Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-003-01729200/3310 Family Id: 3310
Name of Head of Household: PUNAM DEVI
: RAJESH RAY
Category: OTH
Date of Registration: 11/15/2022
Address:
Villages:
Panchayat: किशुनपुर लौवार
Block: लहलादपुर
District: SARAN(BIHAR)
: NO Family Id: 3310
:
S.No Name of Applicant Age Bank/Postoffice
1 PUNAM DEVI Female 28 Punjab National Bank


                  



S.No Name of Applicant
1 831557 PUNAM DEVI 01/03/2023~~15/03/2023~~15 13
2 860807 16/03/2023~~31/03/2023~~16 14
3 128981 02/05/2023~~15/05/2023~~14 12
4 159689 16/05/2023~~31/05/2023~~16 14
5 255645 03/06/2023~~16/06/2023~~14 12
6 324632 02/07/2023~~15/07/2023~~14 12
7 357988 01/08/2023~~15/08/2023~~15 13
8 412282 20/09/2023~~04/10/2023~~15 13
9 431758 05/10/2023~~19/10/2023~~15 13
10 348634 05/07/2024~~19/07/2024~~15 15


S.No Name of Applicant Work Name
1 831557 PUNAM DEVI 01/03/2023~~15/03/2023~~15 13 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
2 860807 16/03/2023~~31/03/2023~~16 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
3 128981 02/05/2023~~15/05/2023~~14 12 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761)
4 159689 16/05/2023~~31/05/2023~~16 14 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761)
5 255645 03/06/2023~~16/06/2023~~14 12 GRAM SONIYA ME ME RAJESHWAR RAY KE NIJI JAMIN ME KHET POKHATI KA NIRMAN (0509016/IF/20830921)
6 324632 02/07/2023~~15/07/2023~~14 12 GRAM BANPUR LATIF ME KABRISTAN ME MITTI BHARAI KARYA (0509016/LD/20396633)
7 357988 01/08/2023~~15/08/2023~~15 13 GRAM BANPUR LATIF ME KABRISTAN ME MITTI BHARAI KARYA (0509016/LD/20396633)
8 412282 20/09/2023~~04/10/2023~~15 13 GM SONIA ME SHAMSHAN GHAT SE DIPAK YADAV KE KHET TAK BANDH KA MITTIBHARAI KARYA. (0509016/FP/20342035)
9 431758 05/10/2023~~19/10/2023~~15 13 GM SONIYA ME GUDDU YADAV KE KHET SE MATANPURA PANCHAYAT KE SIMA TAK BANDH KA MITTIBHRA IKARYA.. (0509016/FP/20342036)
10 348634 05/07/2024~~19/07/2024~~15 15 GP KISHUNPUR LOUWAR ME PANNA DEVI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/21052601)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PUNAM DEVI 01/03/2023 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 4579 2940 0
2 PUNAM DEVI 16/03/2023 12 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 4663 2520 0
Sub Total FY 2223 26 5460 0
3 PUNAM DEVI 02/05/2023 12 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761) 419 2736 0
4 PUNAM DEVI 16/05/2023 12 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761) 537 2736 0
5 PUNAM DEVI 03/06/2023 13 GRAM SONIYA ME ME RAJESHWAR RAY KE NIJI JAMIN ME KHET POKHATI KA NIRMAN (0509016/IF/20830921) 772 2964 0
6 PUNAM DEVI 02/07/2023 12 GRAM BANPUR LATIF ME KABRISTAN ME MITTI BHARAI KARYA (0509016/LD/20396633) 928 2736 0
7 PUNAM DEVI 01/08/2023 14 GRAM BANPUR LATIF ME KABRISTAN ME MITTI BHARAI KARYA (0509016/LD/20396633) 1053 3192 0
8 PUNAM DEVI 20/09/2023 12 GM SONIA ME SHAMSHAN GHAT SE DIPAK YADAV KE KHET TAK BANDH KA MITTIBHARAI KARYA. (0509016/FP/20342035) 1480 2736 0
9 PUNAM DEVI 05/10/2023 15 GM SONIYA ME GUDDU YADAV KE KHET SE MATANPURA PANCHAYAT KE SIMA TAK BANDH KA MITTIBHRA IKARYA.. (0509016/FP/20342036) 1611 3420 0
Sub Total FY 2324 90 20520 0