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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/2300 Family Id: 2300
Name of Head of Household: DOMI MAHATO
: SHIBU MAHATO
Category: OTH
Date of Registration: 1/15/2014
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 2300
:
S.No Name of Applicant Age Bank/Postoffice
1 DOMI MAHATO Male 32 State Bank of India


                  



S.No Name of Applicant
1 273139 DOMI MAHATO 14/03/2018~~27/03/2018~~14 12
2 7955 04/04/2018~~17/04/2018~~14 12
3 55542 07/05/2018~~20/05/2018~~14 12
4 119570 02/06/2018~~15/06/2018~~14 12
5 162672 16/06/2018~~29/06/2018~~14 12
6 241767 16/08/2018~~29/08/2018~~14 12
7 287035 01/10/2018~~14/10/2018~~14 12
8 154614 24/07/2019~~06/08/2019~~14 12
9 370025 04/02/2021~~17/02/2021~~14 12
10 425317 02/03/2021~~15/03/2021~~14 12
11 465160 20/03/2021~~31/03/2021~~12 11
12 59552 23/04/2021~~06/05/2021~~14 12
13 363617 19/02/2022~~04/03/2022~~14 12
14 439162 15/03/2022~~28/03/2022~~14 12
15 40820 15/04/2022~~28/04/2022~~14 12
16 188876 26/05/2022~~08/06/2022~~14 12


S.No Name of Applicant Work Name
1 273139 DOMI MAHATO 14/03/2018~~27/03/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
2 7955 04/04/2018~~17/04/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
3 55542 07/05/2018~~20/05/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
4 119570 02/06/2018~~15/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
5 162672 16/06/2018~~29/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
6 241767 29/08/2018~~11/09/2018~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
7 287035 01/10/2018~~14/10/2018~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
8 154614 24/07/2019~~06/08/2019~~14 12 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857)
9 370025 04/02/2021~~17/02/2021~~14 12 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631)
10 425317 02/03/2021~~15/03/2021~~14 12 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631)
11 465160 20/03/2021~~31/03/2021~~12 11 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631)
12 59552 23/04/2021~~06/05/2021~~14 12 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631)
13 363617 19/02/2022~~04/03/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
14 439162 15/03/2022~~28/03/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
15 40820 15/04/2022~~28/04/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
16 188876 26/05/2022~~08/06/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DOMI MAHATO 14/03/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 5070 2301 0
Sub Total FY 1718 13 2301 0
2 DOMI MAHATO 04/04/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 87 2301 0
3 DOMI MAHATO 07/05/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 865 2301 0
4 DOMI MAHATO 02/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1979 2301 0
5 DOMI MAHATO 16/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 2486 2301 0
Sub Total FY 1819 52 9204 0
6 DOMI MAHATO 24/07/2019 13 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857) 3413 2301 0
Sub Total FY 1920 13 2301 0
7 DOMI MAHATO 04/02/2021 13 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631) 6723 2522 0
8 DOMI MAHATO 02/03/2021 13 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631) 7493 2522 0
9 DOMI MAHATO 20/03/2021 11 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631) 8086 2134 0
Sub Total FY 2021 37 7178 0
10 DOMI MAHATO 23/04/2021 13 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631) 772 2574 0
11 DOMI MAHATO 19/02/2022 13 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 5821 2574 0
12 DOMI MAHATO 15/03/2022 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 6482 2376 0
Sub Total FY 2122 38 7524 0
13 DOMI MAHATO 15/04/2022 13 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 1073 2730 0
14 DOMI MAHATO 26/05/2022 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 9225 2520 0
Sub Total FY 2223 25 5250 0