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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02052710/1613 Family Id: 1613
Name of Head of Household: DHARMSHILA DEVI
: SANTOSH PASWAN
Category: OTH
Date of Registration: 10/25/2014
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1613
:
S.No Name of Applicant Age Bank/Postoffice
1 DHARSHILA DEVI Female 30 Central Bank Of India
2 SANTOSH PASWAN Male 32


                  



S.No Name of Applicant
1 302588 DHARSHILA DEVI 13/08/2018~~21/08/2018~~9 8
2 498607 06/12/2018~~19/12/2018~~14 12
3 523356 20/12/2018~~02/01/2019~~14 12
4 2864 01/04/2019~~14/04/2019~~14 12
5 766123 18/03/2020~~31/03/2020~~14 12
6 50053 02/05/2020~~15/05/2020~~14 12
7 112560 19/05/2020~~01/06/2020~~14 12
8 229386 12/06/2020~~25/06/2020~~14 12
9 396364 18/07/2020~~02/08/2020~~16 14
10 862325 25/12/2020~~08/01/2021~~15 13
11 713799 31/12/2021~~13/01/2022~~14 12


S.No Name of Applicant Work Name
1 302588 DHARSHILA DEVI 13/08/2018~~21/08/2018~~9 8 WARD NO 14 ME DHARMSHILA DEVI KE NIJI JAMIN ME SOKHTA NIRMAN KARAY (0518003002/IF/20280373)
2 498607 06/12/2018~~19/12/2018~~14 12 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952)
3 523356 20/12/2018~~02/01/2019~~14 12 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952)
4 2864 01/04/2019~~14/04/2019~~14 12 WARD NO 04 RAM JANKI MANDIR KE PRANGAN ME MITTI EVM EITKARAN KARAY (0518003002/LD/20281444)
5 766123 18/03/2020~~31/03/2020~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
6 50053 02/05/2020~~15/05/2020~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
7 112560 19/05/2020~~01/06/2020~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
8 229386 12/06/2020~~25/06/2020~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
9 396364 18/07/2020~~02/08/2020~~16 14 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
10 862325 25/12/2020~~08/01/2021~~15 13 WARD 13 RAM KISHUN RAM KE DERA SE MAUNI BABA TAK PCC NIRMAN KARY (0518003/RC/20439342)
11 713799 01/01/2022~~14/01/2022~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DHARSHILA DEVI 13/08/2018 7 WARD NO 14 ME DHARMSHILA DEVI KE NIJI JAMIN ME SOKHTA NIRMAN KARAY (0518003002/IF/20280373) 4564 1239 0
2 DHARSHILA DEVI 06/12/2018 13 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952) 10363 2301 0
3 DHARSHILA DEVI 20/12/2018 14 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952) 11013 2478 0
Sub Total FY 1819 34 6018 0
4 DHARSHILA DEVI 01/04/2019 13 WARD NO 04 RAM JANKI MANDIR KE PRANGAN ME MITTI EVM EITKARAN KARAY (0518003002/LD/20281444) 26 2301 0
Sub Total FY 1920 13 2301 0
5 DHARSHILA DEVI 02/05/2020 14 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 1093 2716 0
6 DHARSHILA DEVI 25/05/2020 5 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 3723 970 0
7 DHARSHILA DEVI 12/06/2020 14 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 5727 2716 0
8 DHARSHILA DEVI 18/07/2020 15 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 12996 2910 0
Sub Total FY 2021 48 9312 0
9 DHARSHILA DEVI 01/01/2022 13 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 24071 2574 0
Sub Total FY 2122 13 2574 0