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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-19-007-012-01110800/3045 Family Id: 3045
Name of Head of Household: Rati kant kumar
: Ramnaresh yadav
Category: OTH
Date of Registration: 10/20/2018
Address:
Villages:
Panchayat: खुटवारा
Block: दरभंगा
District: DARBHANGA(BIHAR)
: NO Family Id: 3045
:
S.No Name of Applicant Age Bank/Postoffice
1 Rati kant kumar Male 35 State Bank of India


                  



S.No Name of Applicant
1 433386 Rati kant kumar 12/12/2018~~25/12/2018~~14 12
2 459334 27/12/2018~~09/01/2019~~14 12
3 501891 22/01/2019~~04/02/2019~~14 12
4 533582 09/02/2019~~22/02/2019~~14 12
5 354278 28/11/2019~~11/12/2019~~14 12
6 482939 24/02/2020~~08/03/2020~~14 12
7 145943 23/05/2020~~05/06/2020~~14 12
8 280627 15/06/2020~~28/06/2020~~14 12
9 681916 05/01/2021~~18/01/2021~~14 12
10 785387 08/02/2021~~21/02/2021~~14 12
11 842608 26/02/2021~~11/03/2021~~14 12
12 43010 08/04/2021~~21/04/2021~~14 12
13 184811 10/05/2021~~23/05/2021~~14 12
14 324063 03/06/2021~~16/06/2021~~14 12
15 751790 24/01/2022~~06/02/2022~~14 12
16 800145 14/02/2022~~27/02/2022~~14 12
17 851201 28/02/2022~~13/03/2022~~14 12
18 82456 13/04/2022~~26/04/2022~~14 12
19 172533 04/05/2022~~17/05/2022~~14 12


S.No Name of Applicant Work Name
1 433386 Rati kant kumar 12/12/2018~~25/12/2018~~14 12 Kabariya ward 04 me ratikant kumar ke niji jamin me pokhar khudai (0519007012/IF/20300699)
2 459334 27/12/2018~~09/01/2019~~14 12 Kabariya ward 04 me ratikant kumar ke niji jamin me pokhar khudai (0519007012/IF/20300699)
3 501891 22/01/2019~~04/02/2019~~14 12 Kabariya ward 04 me ratikant kumar ke niji jamin me pokhar khudai (0519007012/IF/20300699)
4 533582 09/02/2019~~22/02/2019~~14 12 Kabariya ward 04 me ratikant kumar ke niji jamin me pokhar khudai (0519007012/IF/20300699)
5 354278 28/11/2019~~11/12/2019~~14 12 Kawaria me r.e.o sadak se sanjeev yadav ke ghar tak mitti kharanja (0519007012/RC/20340254)
6 482939 24/02/2020~~08/03/2020~~14 12 Kabaria ward 04 me digambar kumar s/o dukhmochan yadav ke niji jamin me cattle shed ka nirman (0519007012/IF/20304206)
7 145943 23/05/2020~~05/06/2020~~14 12 Kabaria me rambabu yadav ke khet se laxmi yadav ke khet tak mitti kharanja (0519007012/RC/20377851)
8 280627 15/06/2020~~28/06/2020~~14 24 Kabaria me rambabu yadav ke khet se laxmi yadav ke khet tak mitti kharanja (0519007012/RC/20377851)
9 681916 05/01/2021~~18/01/2021~~14 12 Kabaria me lalo yadav ke ghar se chhote yadav ke ghar hote mohan yadav ke ghar tak mitti kharanja (0519007012/RC/20377841)
10 785387 08/02/2021~~21/02/2021~~14 12 Pura ward 06 me Lalan Yadav ke ghar se kamal Yadav ke ghar tak mitti,kharanja & p.c.c (0519007012/RC/20433080)
11 842608 26/02/2021~~11/03/2021~~14 12 जटाशंकर यादव पिता प्रीतम यादव के निजी जमीन मे पशु शेड का निर्माण (0519007012/IF/20465875)
12 43010 08/04/2021~~21/04/2021~~14 12 Kabaria ward 05 me reo road se chandan yadav ke ghar tak p.c.c sadak nirman (0519007012/RC/20432722)
13 184811 10/05/2021~~23/05/2021~~14 12 R.e.o sadak se umesh yadav ke khet hote mohan yadav ke ghar tak mitti, kharanja (0519007012/RC/20463611)
14 324063 03/06/2021~~16/06/2021~~14 12 Kabaria me upendra yadav ke khet se ram valay yadav ke khet tak bandh me mittikaran (0519007012/FP/20273645)
15 751790 24/01/2022~~06/02/2022~~14 12 Kabaria me upendra yadav ke khet se ram valay yadav ke khet tak bandh me mittikaran (0519007012/FP/20273645)
16 800145 14/02/2022~~27/02/2022~~14 12 Kabaria me upendra yadav ke khet se ram valay yadav ke khet tak bandh me mittikaran (0519007012/FP/20273645)
17 851201 28/02/2022~~13/03/2022~~14 12 Swasth kendra ke katav me mitti bharai (0519007012/LD/20349889)
18 82456 13/04/2022~~26/04/2022~~14 12 Kabaria me upendra yadav ke khet se ram valay yadav ke khet tak bandh me mittikaran (0519007012/FP/20273645)
19 172533 04/05/2022~~17/05/2022~~14 12 Kabaria me upendra yadav ke khet se ram valay yadav ke khet tak bandh me mittikaran (0519007012/FP/20273645)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rati kant kumar 12/12/2018 12 Kabariya ward 04 me ratikant kumar ke niji jamin me pokhar khudai (0519007012/IF/20300699) 14395 2124 0
2 Rati kant kumar 27/12/2018 12 Kabariya ward 04 me ratikant kumar ke niji jamin me pokhar khudai (0519007012/IF/20300699) 14695 2124 0
3 Rati kant kumar 22/01/2019 12 Kabariya ward 04 me ratikant kumar ke niji jamin me pokhar khudai (0519007012/IF/20300699) 15436 2124 0
Sub Total FY 1819 36 6372 0
4 Rati kant kumar 28/11/2019 12 Kawaria me r.e.o sadak se sanjeev yadav ke ghar tak mitti kharanja (0519007012/RC/20340254) 11470 2124 0
5 Rati kant kumar 24/02/2020 6 Kabaria ward 04 me digambar kumar s/o dukhmochan yadav ke niji jamin me cattle shed ka nirman (0519007012/IF/20304206) 22567 1062 0
Sub Total FY 1920 18 3186 0
6 Rati kant kumar 23/05/2020 6 Kabaria me rambabu yadav ke khet se laxmi yadav ke khet tak mitti kharanja (0519007012/RC/20377851) 15063 1164 0
7 Rati kant kumar 30/05/2020 6 Kabaria me rambabu yadav ke khet se laxmi yadav ke khet tak mitti kharanja (0519007012/RC/20377851) 15068 1164 0
8 Rati kant kumar 15/06/2020 12 Kabaria me rambabu yadav ke khet se laxmi yadav ke khet tak mitti kharanja (0519007012/RC/20377851) 18759 2328 0
9 Rati kant kumar 05/01/2021 12 Kabaria me lalo yadav ke ghar se chhote yadav ke ghar hote mohan yadav ke ghar tak mitti kharanja (0519007012/RC/20377841) 37567 2328 0
Sub Total FY 2021 36 6984 0
10 Rati kant kumar 10/05/2021 12 R.e.o sadak se umesh yadav ke khet hote mohan yadav ke ghar tak mitti, kharanja (0519007012/RC/20463611) 4178 2376 0
11 Rati kant kumar 24/01/2022 12 Kabaria me upendra yadav ke khet se ram valay yadav ke khet tak bandh me mittikaran (0519007012/FP/20273645) 18719 2376 0
12 Rati kant kumar 14/02/2022 12 Kabaria me upendra yadav ke khet se ram valay yadav ke khet tak bandh me mittikaran (0519007012/FP/20273645) 19430 2376 0
13 Rati kant kumar 28/02/2022 12 Swasth kendra ke katav me mitti bharai (0519007012/LD/20349889) 20310 2376 0
Sub Total FY 2122 48 9504 0
14 Rati kant kumar 04/05/2022 12 Kabaria me upendra yadav ke khet se ram valay yadav ke khet tak bandh me mittikaran (0519007012/FP/20273645) 5162 2520 0
Sub Total FY 2223 12 2520 0