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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