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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/8002 Family Id: 8002
Name of Head of Household: MEERA DEVI
: SHRI NIVAS PRASAD
Category: OTH
Date of Registration: 5/12/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family Id: 8002
:
S.No Name of Applicant Age Bank/Postoffice
1 MEERA DEVI Female 99 State Bank of India


                  



S.No Name of Applicant
1 175646 MEERA DEVI 08/06/2020~~16/06/2020~~9 9
2 245368 19/06/2020~~30/06/2020~~12 12
3 312807 08/07/2020~~19/07/2020~~12 12
4 397520 03/09/2020~~17/09/2020~~15 15
5 417436 19/09/2020~~22/09/2020~~4 4
6 880951 18/03/2023~~31/03/2023~~14 12


S.No Name of Applicant Work Name
1 175646 MEERA DEVI 08/06/2020~~16/06/2020~~9 9 VIJAY TIWARI KE NIJI JAMIN PER POKHRA GIRNODHAR KARYA (0509006002/WC/20390795)
2 245368 19/06/2020~~30/06/2020~~12 12 BHATKESHRI ME TOLE BAHUR RAY ME HARSH PUR SIMAN PULIYA SE LEKAR SURESH PANDEY K PHULWARI TAK PAYIN (0509006002/IC/20347098)
3 312807 08/07/2020~~19/07/2020~~12 12 BHATKESHRI ME SATYADEV SINGH KE NIJI JAMIN PER POKHRI GIRNODHAR KARYA (0509006002/WC/20392653)
4 397520 03/09/2020~~17/09/2020~~15 15 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630)
5 417436 19/09/2020~~22/09/2020~~4 4 UMASHANKAR SINGH KE GHAR SE LEKAR RUDAR SINGH KE KHET TAK ROAD KA NIRMAN KARAY (0509006002/RC/20393611)
6 880951 18/03/2023~~31/03/2023~~14 12 GHAMRIYA MUKHYA SADAK SE SHYAM BABU GIRI KE GHAR TAK SADAK KA MITTI AUR PAVER BLOCK NIRMAN KARYA (0509006002/RC/20606741)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MEERA DEVI 08/06/2020 9 VIJAY TIWARI KE NIJI JAMIN PER POKHRA GIRNODHAR KARYA (0509006002/WC/20390795) 2586 1746 0
2 MEERA DEVI 17/06/2020 12 BHATKESHRI ME TOLE BAHUR RAY ME HARSH PUR SIMAN PULIYA SE LEKAR SURESH PANDEY K PHULWARI TAK PAYIN (0509006002/IC/20347098) 3224 2328 0
3 MEERA DEVI 05/07/2020 12 BHATKESHRI ME SATYADEV SINGH KE NIJI JAMIN PER POKHRI GIRNODHAR KARYA (0509006002/WC/20392653) 3864 2328 0
Sub Total FY 2021 33 6402 0