Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-002-004-01702300/3476 Family Id: 3476
Name of Head of Household: BINDU DEVI
: AVANISH KUMAR CHAURASIYA
Category: OTH
Date of Registration: 3/1/2022
Address:
Villages:
Panchayat: डुमरी
Block: तरीया
District: SARAN(BIHAR)
: NO Family Id: 3476
:
S.No Name of Applicant Age Bank/Postoffice
1 BINDU DEVI Female 39 Canara Bank


                  



S.No Name of Applicant
1 6702 BINDU DEVI 01/04/2022~~15/04/2022~~15 13
2 341168 04/06/2022~~15/06/2022~~12 11
3 389171 16/06/2022~~30/06/2022~~15 13
4 764140 01/02/2023~~15/02/2023~~15 13
5 788165 16/02/2023~~01/03/2023~~14 12
6 816513 02/03/2023~~16/03/2023~~15 13


S.No Name of Applicant Work Name
1 6702 BINDU DEVI 01/04/2022~~15/04/2022~~15 13 GRAM MUKUNDPUR ME KABRISTAN ME MITIKARAN KARAY (0509002004/LD/20358071)
2 341168 04/06/2022~~15/06/2022~~12 11 GRAM USARI ME KISHORI BHAGAT KE KHET SE NAVALKISHOR RAY KE GHAR TAK KHETIHAR BANDH KA MITTI KARAN (0509002/FP/20307912)
3 389171 16/06/2022~~30/06/2022~~15 26 GRAM USARI ME KISHORI BHAGAT KE KHET SE NAVALKISHOR RAY KE GHAR TAK KHETIHAR BANDH KA MITTI KARAN (0509002/FP/20307912)
4 764140 01/02/2023~~15/02/2023~~15 13 GRAM MADHOPUR BARA ME HARENDRA RAY KE KHET SE BANIYA HASANPUR SIMA TAK GRAMIN BANDH KA MITI ITIKARAN (0509002/FP/20310780)
5 788165 16/02/2023~~01/03/2023~~14 12 CHAKIYA MEAN SARAK SE CHAINPUR PANCHAYAT KE SIMA TAK KHETIHAR BANDH KA NIRMAN (0509002004/FP/20324362)
6 816513 02/03/2023~~16/03/2023~~15 13 GRAM ARDEVA JAGAT SINGH KE KHET SE JAMUNA SINGH KE BATHAN TAK CHHARI KI SAFAI (0509002005/IC/20414682)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BINDU DEVI 01/04/2022 15 GRAM MUKUNDPUR ME KABRISTAN ME MITIKARAN KARAY (0509002004/LD/20358071) 11 3150 0
2 BINDU DEVI 01/06/2022 12 GRAM USARI ME KISHORI BHAGAT KE KHET SE NAVALKISHOR RAY KE GHAR TAK KHETIHAR BANDH KA MITTI KARAN (0509002/FP/20307912) 3823 2520 0
3 BINDU DEVI 16/06/2022 15 GRAM USARI ME KISHORI BHAGAT KE KHET SE NAVALKISHOR RAY KE GHAR TAK KHETIHAR BANDH KA MITTI KARAN (0509002/FP/20307912) 4102 3150 0
4 BINDU DEVI 02/02/2023 14 GRAM MADHOPUR BARA ME HARENDRA RAY KE KHET SE BANIYA HASANPUR SIMA TAK GRAMIN BANDH KA MITI ITIKARAN (0509002/FP/20310780) 10339 2940 0
5 BINDU DEVI 16/02/2023 12 CHAKIYA MEAN SARAK SE CHAINPUR PANCHAYAT KE SIMA TAK KHETIHAR BANDH KA NIRMAN (0509002004/FP/20324362) 10600 2520 0
6 BINDU DEVI 02/03/2023 15 GRAM ARDEVA JAGAT SINGH KE KHET SE JAMUNA SINGH KE BATHAN TAK CHHARI KI SAFAI (0509002005/IC/20414682) 11082 3150 0
Sub Total FY 2223 83 17430 0