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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
BH-18-014-016-02114400/2988
Family Id:
2988
Name of Head of Household:
URMILA DEVI
:
GANGO SAH
Category:
OTH
Date of Registration:
5/20/2022
Address:
Villages:
Panchayat:
नाजीरपुर
Block:
उजीयारपुर
District:
SAMASTIPUR
(BIHAR)
:
NO
Family Id
:
2988
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
URMILA DEVI
Female
31
State Bank of India
S.No
Name of Applicant
1
385440
URMILA DEVI
30/06/2022~~15/07/2022~~16
14
2
696008
10/11/2022~~25/11/2022~~16
14
3
195630
29/05/2023~~13/06/2023~~16
14
4
566603
27/10/2023~~11/11/2023~~16
14
5
763180
10/01/2024~~25/01/2024~~16
14
S.No
Name of Applicant
Work Name
1
385440
URMILA DEVI
30/06/2022~~15/07/2022~~16
14
KULDIP SAH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0518014016/IF/20667963)
2
696008
10/11/2022~~25/11/2022~~16
14
KULDIP SAH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0518014016/IF/20667963)
3
195630
29/05/2023~~13/06/2023~~16
14
CHAND SAH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0518014016/IF/20667970)
4
566603
27/10/2023~~11/11/2023~~16
14
WARD12 JAWAHIRPUR KISHAN SADA KE GHAR SE MOHAN SADA KE GHAR TAK PULIYA TAK MITTI & FAVER BLOCK KARYA (0518014016/AV/20381621)
5
763180
10/01/2024~~25/01/2024~~16
14
WARD12 JAWAHIRPUR KISHAN SADA KE GHAR SE MOHAN SADA KE GHAR TAK PULIYA TAK MITTI & FAVER BLOCK KARYA (0518014016/AV/20381621)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
URMILA DEVI
30/06/2022
14
KULDIP SAH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0518014016/IF/20667963)
21821
2940
0
2
URMILA DEVI
10/11/2022
14
KULDIP SAH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0518014016/IF/20667963)
48681
2940
0
Sub Total FY 2223
28
5880
0
3
URMILA DEVI
29/05/2023
16
CHAND SAH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0518014016/IF/20667970)
3189
3648
0
4
URMILA DEVI
27/10/2023
14
WARD12 JAWAHIRPUR KISHAN SADA KE GHAR SE MOHAN SADA KE GHAR TAK PULIYA TAK MITTI & FAVER BLOCK KARYA (0518014016/AV/20381621)
8287
3192
0
5
URMILA DEVI
10/01/2024
12
WARD12 JAWAHIRPUR KISHAN SADA KE GHAR SE MOHAN SADA KE GHAR TAK PULIYA TAK MITTI & FAVER BLOCK KARYA (0518014016/AV/20381621)
10751
2736
0
Sub Total FY 2324
42
9576
0