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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/1450 Family Id: 1450
Name of Head of Household: Asha Devi
: Niras Paswan
Category: SC
Date of Registration: 12/15/2018
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1450
:
S.No Name of Applicant Age Bank/Postoffice
1 Asha Devi Female 48 State Bank of India


                  



S.No Name of Applicant
1 658499 Asha Devi 28/02/2019~~15/03/2019~~16 14
2 15806 03/04/2019~~18/04/2019~~16 14
3 85205 02/05/2019~~17/05/2019~~16 14
4 140645 22/05/2019~~06/06/2019~~16 14
5 195040 12/06/2019~~27/06/2019~~16 14


S.No Name of Applicant Work Name
1 658499 Asha Devi 28/02/2019~~15/03/2019~~16 14 Maheshpatti Panchayat Tehariya Baha se Gawpur panchayat ke siman tak Nahar Urahi work (0518014/WH/23461)
2 15806 03/04/2019~~18/04/2019~~16 14 Maheshpatti Panchayat Tehariya Baha se Gawpur panchayat ke siman tak Nahar Urahi work (0518014/WH/23461)
3 85205 02/05/2019~~17/05/2019~~16 14 Maheshpatti Panchayat Tehariya Baha se Gawpur panchayat ke siman tak Nahar Urahi work (0518014/WH/23461)
4 140645 22/05/2019~~06/06/2019~~16 14 Maheshpatti Panchayat Tehariya Baha se Gawpur panchayat ke siman tak Nahar Urahi work (0518014/WH/23461)
5 195040 12/06/2019~~27/06/2019~~16 14 Maheshpatti Panchayat Tehariya Baha se Gawpur panchayat ke siman tak Nahar Urahi work (0518014/WH/23461)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Asha Devi 28/02/2019 14 Maheshpatti Panchayat Tehariya Baha se Gawpur panchayat ke siman tak Nahar Urahi work (0518014/WH/23461) 14138 2478 0
Sub Total FY 1819 14 2478 0
2 Asha Devi 03/04/2019 14 Maheshpatti Panchayat Tehariya Baha se Gawpur panchayat ke siman tak Nahar Urahi work (0518014/WH/23461) 1205 2478 0
3 Asha Devi 02/05/2019 14 Maheshpatti Panchayat Tehariya Baha se Gawpur panchayat ke siman tak Nahar Urahi work (0518014/WH/23461) 2755 2478 0
4 Asha Devi 27/05/2019 10 Maheshpatti Panchayat Tehariya Baha se Gawpur panchayat ke siman tak Nahar Urahi work (0518014/WH/23461) 4508 1770 0
Sub Total FY 1920 38 6726 0