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Deleted on Date 02/09/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-19-007-012-01110900/3748 Family Id: 3748
Name of Head of Household: Saraswati devi
: Laxman yadav
Category: OTH
Date of Registration: 5/2/2020
Address:
Villages:
Panchayat: खुटवारा
Block: दरभंगा
District: DARBHANGA(BIHAR)
: NO Family Id: 3748
:
S.No Name of Applicant Age Bank/Postoffice
1 Saraswati devi Female 39 Indian Overseas Bank


                  



S.No Name of Applicant
1 89363 Saraswati devi 09/05/2020~~22/05/2020~~14 12
2 269899 13/06/2020~~26/06/2020~~14 12
3 348103 29/06/2020~~05/07/2020~~7 6
4 718915 16/01/2021~~29/01/2021~~14 12
5 845013 26/02/2021~~11/03/2021~~14 12
6 851056 28/02/2022~~13/03/2022~~14 12
7 957879 20/03/2022~~31/03/2022~~12 11
8 49479 06/04/2022~~19/04/2022~~14 12
9 601504 21/07/2022~~03/08/2022~~14 12


S.No Name of Applicant Work Name
1 89363 Saraswati devi 09/05/2020~~22/05/2020~~14 12 Ward 01 navtoli me tranfarmar ke nikat se rajkumar yadav ke ghar tak mitti kharanja (0519007012/RC/20374949)
2 269899 13/06/2020~~26/06/2020~~14 12 Gaushaghat ful ke nikat se rajkishor sah ke khet tak nahar urahikaran (0519007012/IC/20332838)
3 348103 29/06/2020~~05/07/2020~~7 6 Gaushaghat ful ke nikat se rajkishor sah ke khet tak nahar urahikaran (0519007012/IC/20332838)
4 718915 16/01/2021~~29/01/2021~~14 12 khutwara p.c.c sadak se gita devi ke ghar tak mitti,khranja (0519007012/RC/20447584)
5 845013 26/02/2021~~11/03/2021~~14 12 Ward 01 me badhiya bandh transfarmer se dukhran yadav ke khet tak badh suraksha bandh ka nirman (0519007012/FP/20272313)
6 851056 28/02/2022~~13/03/2022~~14 12 Swasth kendra ke katav me mitti bharai (0519007012/LD/20349889)
7 957879 20/03/2022~~31/03/2022~~12 11 Swasth kendra ke katav me mitti bharai (0519007012/LD/20349889)
8 49479 06/04/2022~~19/04/2022~~14 12 P.c.c sadak se balgovind ke ghar hote geeta devi ke ghar tak mitti, kharanja (0519007012/RC/20530397)
9 601504 21/07/2022~~03/08/2022~~14 12 Khutwara ward 04 me rakesh yadav ke ghar se roopnarayan ke ghar tak nala nirman (0519007012/IC/20426540)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Saraswati devi 09/05/2020 12 Ward 01 navtoli me tranfarmar ke nikat se rajkumar yadav ke ghar tak mitti kharanja (0519007012/RC/20374949) 11617 2328 0
2 Saraswati devi 16/01/2021 12 khutwara p.c.c sadak se gita devi ke ghar tak mitti,khranja (0519007012/RC/20447584) 39350 2328 0
3 Saraswati devi 26/02/2021 12 Ward 01 me badhiya bandh transfarmer se dukhran yadav ke khet tak badh suraksha bandh ka nirman (0519007012/FP/20272313) 43760 2328 0
Sub Total FY 2021 36 6984 0
4 Saraswati devi 28/02/2022 12 Swasth kendra ke katav me mitti bharai (0519007012/LD/20349889) 20313 2376 0
5 Saraswati devi 20/03/2022 12 Swasth kendra ke katav me mitti bharai (0519007012/LD/20349889) 22328 2376 0
Sub Total FY 2122 24 4752 0
6 Saraswati devi 06/04/2022 12 P.c.c sadak se balgovind ke ghar hote geeta devi ke ghar tak mitti, kharanja (0519007012/RC/20530397) 1311 2520 0
Sub Total FY 2223 12 2520 0