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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/3955 Family Id: 3955
Name of Head of Household: KANCHAN DEVI
: SANJAY MANDAL
Category: SC
Date of Registration: 10/14/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 3955
:
S.No Name of Applicant Age Bank/Postoffice
1 KANCHAN DEVI Female 35 State Bank of India


                  



S.No Name of Applicant
1 632 KANCHAN DEVI 01/04/2017~~14/04/2017~~14 12
2 88349 31/05/2017~~13/06/2017~~14 12
3 124136 15/06/2017~~28/06/2017~~14 12
4 299136 29/01/2020~~11/02/2020~~14 12
5 323300 15/02/2020~~28/02/2020~~14 12
6 331543 04/02/2022~~17/02/2022~~14 12
7 378839 25/02/2022~~10/03/2022~~14 12
8 427034 12/03/2022~~25/03/2022~~14 12
9 10032 04/04/2022~~17/04/2022~~14 12
10 56183 20/04/2022~~03/05/2022~~14 12
11 139151 13/05/2022~~09/06/2022~~28 24
12 735841 12/03/2023~~25/03/2023~~14 12


S.No Name of Applicant Work Name
1 632 KANCHAN DEVI 01/04/2017~~14/04/2017~~14 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701)
2 88349 31/05/2017~~13/06/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
3 124136 15/06/2017~~28/06/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
4 299136 29/01/2020~~11/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
5 323300 15/02/2020~~28/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
6 331543 04/02/2022~~17/02/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
7 378839 25/02/2022~~10/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
8 427034 12/03/2022~~25/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
9 10032 04/04/2022~~17/04/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
10 56183 20/04/2022~~03/05/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
11 139151 13/05/2022~~09/06/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146986699 (0508005011/IF/IAY/4311312)
12 735841 12/03/2023~~25/03/2023~~14 12 GRAM KACHNA ME PRASHURAM PANDEY KE GHAR SE SCHOOL HOTE HUA JITENDRA PANDIT KE GHAR TAK PCC NALA DHAK (0508005/RC/20610225)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KANCHAN DEVI 01/04/2017 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701) 8 2124 0
2 KANCHAN DEVI 31/05/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 1661 2124 0
3 KANCHAN DEVI 15/06/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 2310 2124 0
Sub Total FY 1718 36 6372 0
4 KANCHAN DEVI 29/01/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 6223 2301 0
5 KANCHAN DEVI 15/02/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 6582 2301 0
Sub Total FY 1920 26 4602 0
6 KANCHAN DEVI 04/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5514 2574 0
7 KANCHAN DEVI 25/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5957 2574 0
8 KANCHAN DEVI 12/03/2022 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 6336 2376 0
Sub Total FY 2122 38 7524 0
9 KANCHAN DEVI 04/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 93 2730 0
10 KANCHAN DEVI 13/05/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146986699 (0508005011/IF/IAY/4311312) 7895 2730 0
11 KANCHAN DEVI 12/03/2023 14 GRAM KACHNA ME PRASHURAM PANDEY KE GHAR SE SCHOOL HOTE HUA JITENDRA PANDIT KE GHAR TAK PCC NALA DHAK (0508005/RC/20610225) 36994 2940 0
Sub Total FY 2223 40 8400 0