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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/3266 Family Id: 3266
Name of Head of Household: VIMLA DEVI
: VISHWNATH SINGH
Category: OTH
Date of Registration: 5/2/2022
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3266
:
S.No Name of Applicant Age Bank/Postoffice
1 VIMLA DEVI Female 54 Canara Bank


                  



S.No Name of Applicant
1 183872 VIMLA DEVI 26/05/2022~~10/06/2022~~16 14
2 599835 11/09/2022~~26/09/2022~~16 14
3 735613 06/12/2022~~21/12/2022~~16 14
4 860693 22/02/2023~~09/03/2023~~16 14
5 70833 27/04/2023~~12/05/2023~~16 14
6 132437 15/05/2023~~30/05/2023~~16 14
7 221998 08/06/2023~~23/06/2023~~16 14
8 434887 01/08/2023~~16/08/2023~~16 14
9 476886 01/09/2023~~16/09/2023~~16 14
10 857728 16/02/2024~~02/03/2024~~16 14
11 39080 19/04/2024~~04/05/2024~~16 16


S.No Name of Applicant Work Name
1 183872 VIMLA DEVI 26/05/2022~~10/06/2022~~16 14 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860)
2 599835 11/09/2022~~26/09/2022~~16 14 PRA V SHEKHOPUR KE PRAGAN ME MITTI BHARY KARY (0518005/LD/20367003)
3 735613 06/12/2022~~21/12/2022~~16 14 W 2 ME PANKAJ THAKUR KE KHET SE BALIRAM THAKUR KE KHET KE BICH 200 FIT ME IT SOLING SAH PCC KARY (0518005/RC/20581988)
4 860693 22/02/2023~~09/03/2023~~16 14 MUKHAY SARAK PCC SE DR TAPESHWAR THAKUR KE GHAR HOTE HUE BARAHSTHAN TAK PCC KARY (0518005/RC/20570335)
5 70833 27/04/2023~~12/05/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
6 132437 15/05/2023~~30/05/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
7 221998 08/06/2023~~23/06/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
8 434887 01/08/2023~~16/08/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
9 476886 01/09/2023~~16/09/2023~~16 14 DHOBGAMA KE PUSTAKALAY KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390570)
10 857728 16/02/2024~~02/03/2024~~16 14 W 5 TRANSFORMER SE LEKAR ARJUN THAKUR KE KHET TAK PAKKA NALA NIRMAN KARY (0518005004/IC/20519895)
11 39080 19/04/2024~~04/05/2024~~16 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 VIMLA DEVI 26/05/2022 16 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860) 7093 3360 0
2 VIMLA DEVI 06/12/2022 16 W 2 ME PANKAJ THAKUR KE KHET SE BALIRAM THAKUR KE KHET KE BICH 200 FIT ME IT SOLING SAH PCC KARY (0518005/RC/20581988) 21379 3360 0
3 VIMLA DEVI 22/02/2023 16 MUKHAY SARAK PCC SE DR TAPESHWAR THAKUR KE GHAR HOTE HUE BARAHSTHAN TAK PCC KARY (0518005/RC/20570335) 23493 3360 0
Sub Total FY 2223 48 10080 0
4 VIMLA DEVI 27/04/2023 15 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 1383 3420 0
5 VIMLA DEVI 15/05/2023 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 2146 3648 0
6 VIMLA DEVI 08/06/2023 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 2693 3648 0
7 VIMLA DEVI 01/08/2023 13 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 3840 2964 0
8 VIMLA DEVI 01/09/2023 15 DHOBGAMA KE PUSTAKALAY KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390570) 4148 3420 0
9 VIMLA DEVI 16/02/2024 14 W 5 TRANSFORMER SE LEKAR ARJUN THAKUR KE KHET TAK PAKKA NALA NIRMAN KARY (0518005004/IC/20519895) 6821 3192 0
Sub Total FY 2324 89 20292 0
10 VIMLA DEVI 19/04/2024 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 170 3430 0
Sub Total FY 2425 14 3430 0