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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/3390 Family Id: 3390
Name of Head of Household: MIRA DEVI
: ARUN DAS
Category: SC
Date of Registration: 4/15/2023
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3390
:
S.No Name of Applicant Age Bank/Postoffice
1 MIRA DEVI Female 34 Punjab National Bank


                  



S.No Name of Applicant
1 137305 MIRA DEVI 16/05/2023~~31/05/2023~~16 14
2 222796 06/06/2023~~21/06/2023~~16 14
3 313867 25/06/2023~~10/07/2023~~16 14
4 742034 02/01/2024~~17/01/2024~~16 14
5 253628 22/06/2024~~07/07/2024~~16 16
6 374437 22/07/2024~~06/08/2024~~16 16


S.No Name of Applicant Work Name
1 137305 MIRA DEVI 16/05/2023~~31/05/2023~~16 14 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752)
2 222796 06/06/2023~~21/06/2023~~16 14 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752)
3 313867 25/06/2023~~10/07/2023~~16 14 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753)
4 742034 02/01/2024~~17/01/2024~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
5 253628 22/06/2024~~07/07/2024~~16 16 MAHENDRA MAHTO KE KHET SE SUNDESHWAR SAH KE KHET TK BAHA URAHI KARYA (0518005004/IC/20542752)
6 374437 22/07/2024~~06/08/2024~~16 16 MAHENDRA MAHTO KE KHET SE SUNDESHWAR SAH KE KHET TK BAHA URAHI KARYA (0518005004/IC/20542752)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MIRA DEVI 16/05/2023 16 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752) 2171 3648 0
2 MIRA DEVI 06/06/2023 15 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752) 2708 3420 0
3 MIRA DEVI 25/06/2023 15 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753) 3250 3420 0
4 MIRA DEVI 02/01/2024 16 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 6124 3648 0
Sub Total FY 2324 62 14136 0
5 MIRA DEVI 22/06/2024 15 MAHENDRA MAHTO KE KHET SE SUNDESHWAR SAH KE KHET TK BAHA URAHI KARYA (0518005004/IC/20542752) 1176 3525 0
6 MIRA DEVI 22/07/2024 15 MAHENDRA MAHTO KE KHET SE SUNDESHWAR SAH KE KHET TK BAHA URAHI KARYA (0518005004/IC/20542752) 1835 3525 0
Sub Total FY 2425 30 7050 0