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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3543 Family Id: 3543
Name of Head of Household: NUTAN DEVI
: SANJAY CHOUDHARY
Category: OTH
Date of Registration: 6/8/2021
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3543
:
S.No Name of Applicant Age Bank/Postoffice
1 NUTAN DEVI Female 44 State Bank of India


                  



S.No Name of Applicant
1 276748 NUTAN DEVI 08/06/2021~~23/06/2021~~16 14
2 387981 10/07/2021~~25/07/2021~~16 14
3 151376 19/05/2023~~03/06/2023~~16 14
4 412337 24/07/2023~~08/08/2023~~16 14
5 666148 04/12/2023~~19/12/2023~~16 14
6 808634 27/01/2024~~11/02/2024~~16 14
7 150552 29/05/2024~~13/06/2024~~16 16
8 240795 20/06/2024~~05/07/2024~~16 16


S.No Name of Applicant Work Name
1 276748 NUTAN DEVI 08/06/2021~~23/06/2021~~16 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)
2 387981 10/07/2021~~25/07/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
3 151376 19/05/2023~~03/06/2023~~16 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258)
4 412337 24/07/2023~~08/08/2023~~16 14 WARD 04 ME DAYANAND MISHRA KE JAMIN SE P.C.C. SADAK TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20635868)
5 666148 04/12/2023~~19/12/2023~~16 14 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537)
6 808634 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
7 150552 29/05/2024~~13/06/2024~~16 16 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286)
8 240795 20/06/2024~~05/07/2024~~16 16 WARD 09 ME DIHWARNI ASTHAN SE WPU BHAWAN TARAF JANE WALI KACCHA NAHAR URAHI KARAN KARYA (0518014009/WH/43569)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NUTAN DEVI 10/07/2021 13 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 11660 2574 0
Sub Total FY 2122 13 2574 0
2 NUTAN DEVI 19/05/2023 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258) 2908 3192 0
3 NUTAN DEVI 24/07/2023 14 WARD 04 ME DAYANAND MISHRA KE JAMIN SE P.C.C. SADAK TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20635868) 5703 3192 0
Sub Total FY 2324 28 6384 0