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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3280 Family Id: 3280
Name of Head of Household: SHILA DEVI
: NARESH THAKUR
Category: OTH
Date of Registration: 6/22/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3280
:
S.No Name of Applicant Age Bank/Postoffice
1 SHILA DEVI Female 41 State Bank of India


                  



S.No Name of Applicant
1 315225 SHILA DEVI 23/06/2023~~08/07/2023~~16 14
2 483346 07/09/2023~~22/09/2023~~16 14
3 512556 30/09/2023~~15/10/2023~~16 14
4 580959 31/10/2023~~15/11/2023~~16 14
5 688861 14/12/2023~~29/12/2023~~16 14
6 844885 09/02/2024~~24/02/2024~~16 14
7 914835 06/03/2024~~21/03/2024~~16 16
8 182174 07/06/2024~~22/06/2024~~16 16
9 464901 13/08/2024~~28/08/2024~~16 16
10 518500 30/08/2024~~14/09/2024~~16 16
11 579725 19/09/2024~~04/10/2024~~16 16


S.No Name of Applicant Work Name
1 315225 SHILA DEVI 23/06/2023~~08/07/2023~~16 14 BAR DANA SE RAMSHERSTH SINGH KE KHET TAK SARAK NIRMAN KARYA (0518014016/RC/20640099)
2 483346 07/09/2023~~22/09/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
3 512556 30/09/2023~~15/10/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
4 580959 31/10/2023~~15/11/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
5 688861 14/12/2023~~29/12/2023~~16 14 NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988)
6 844885 09/02/2024~~24/02/2024~~16 14 WARD 08 TUNTUN SINGH KE KHET SE TINKU JHA KE KHET TAK MITTI SAH INTKARAN KARYA. (0518014016/RC/20686094)
7 914835 06/03/2024~~21/03/2024~~16 16 WARD 08 TUNTUN SINGH KE KHET SE TINKU JHA KE KHET TAK MITTI SAH INTKARAN KARYA. (0518014016/RC/20686094)
8 182174 07/06/2024~~22/06/2024~~16 16 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)
9 464901 13/08/2024~~28/08/2024~~16 16 JAY NARAYAN JHA KE KHET SE DHODHAI SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556622)
10 518500 30/08/2024~~14/09/2024~~16 16 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129)
11 579725 19/09/2024~~04/10/2024~~16 16 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHILA DEVI 23/06/2023 14 BAR DANA SE RAMSHERSTH SINGH KE KHET TAK SARAK NIRMAN KARYA (0518014016/RC/20640099) 4533 3192 0
2 SHILA DEVI 08/09/2023 13 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 6992 2964 0
3 SHILA DEVI 30/09/2023 13 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 7420 2964 0
4 SHILA DEVI 31/10/2023 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 8552 3192 0
5 SHILA DEVI 14/12/2023 16 NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988) 9797 3648 0
6 SHILA DEVI 10/02/2024 11 WARD 08 TUNTUN SINGH KE KHET SE TINKU JHA KE KHET TAK MITTI SAH INTKARAN KARYA. (0518014016/RC/20686094) 11584 2508 0
7 SHILA DEVI 06/03/2024 15 WARD 08 TUNTUN SINGH KE KHET SE TINKU JHA KE KHET TAK MITTI SAH INTKARAN KARYA. (0518014016/RC/20686094) 12569 3420 0
Sub Total FY 2324 96 21888 0
8 SHILA DEVI 07/06/2024 12 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295) 1953 2880 0
9 SHILA DEVI 14/08/2024 11 JAY NARAYAN JHA KE KHET SE DHODHAI SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556622) 4559 2640 0
10 SHILA DEVI 30/08/2024 14 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129) 5174 3360 0
Sub Total FY 2425 37 8880 0