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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02446800/589 Family Id: 589
Name of Head of Household: सुनील तॉती
: हरि तॉती
Category: OTH
Date of Registration: 3/19/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 589
:
S.No Name of Applicant Age Bank/Postoffice
1 सुनील तॉती Male 30 Bank of Baroda
2 कुन्‍ती देवी Female 25 UCO Bank


                  



S.No Name of Applicant
1 101590 कुन्‍ती देवी 10/05/2019~~24/05/2019~~15 13
2 185117 06/06/2019~~15/06/2019~~10 9
3 39120 06/05/2020~~20/05/2020~~15 13
4 78442 22/05/2020~~05/06/2020~~15 13
5 122442 सुनील तॉती 05/06/2020~~19/06/2020~~15 13
6 130975 कुन्‍ती देवी 07/06/2020~~21/06/2020~~15 13
7 205700 28/06/2020~~12/07/2020~~15 13
8 205654 सुनील तॉती 28/06/2020~~12/07/2020~~15 13
9 76515 05/05/2021~~19/05/2021~~15 13
10 163681 31/05/2021~~14/06/2021~~15 13
11 217661 16/06/2021~~30/06/2021~~15 13
12 411887 कुन्‍ती देवी 14/01/2022~~28/01/2022~~15 13
13 411886 सुनील तॉती 14/01/2022~~28/01/2022~~15 13
14 437807 कुन्‍ती देवी 01/02/2022~~15/02/2022~~15 13
15 437805 सुनील तॉती 01/02/2022~~15/02/2022~~15 13
16 474172 कुन्‍ती देवी 18/02/2022~~04/03/2022~~15 13
17 474167 सुनील तॉती 18/02/2022~~04/03/2022~~15 13
18 523357 07/03/2022~~21/03/2022~~15 13
19 132209 कुन्‍ती देवी 31/05/2022~~14/06/2022~~15 13
20 132191 सुनील तॉती 31/05/2022~~14/06/2022~~15 13
21 215777 18/06/2022~~30/06/2022~~13 12
22 215797 कुन्‍ती देवी 19/06/2022~~30/06/2022~~12 11


S.No Name of Applicant Work Name
1 101590 कुन्‍ती देवी 10/05/2019~~24/05/2019~~15 13 MAIN ROAD SE BIPIN SINGH KE KHET TAK DAAR KI KHUDAI KA KARYA (0527006017/IC/20269298)
2 185117 06/06/2019~~15/06/2019~~10 9 MAIN ROAD SE BIPIN SINGH KE KHET TAK DAAR KI KHUDAI KA KARYA (0527006017/IC/20269298)
3 39120 06/05/2020~~20/05/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
4 78442 22/05/2020~~05/06/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
5 122442 सुनील तॉती 05/06/2020~~19/06/2020~~15 13 SETLAL HEMBRAM KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393446)
6 130975 कुन्‍ती देवी 07/06/2020~~21/06/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
7 205700 28/06/2020~~12/07/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
8 205654 सुनील तॉती 28/06/2020~~12/07/2020~~15 13 SETLAL HEMBRAM KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393446)
9 76515 05/05/2021~~19/05/2021~~15 13 SETLAL HEMBRAM KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393446)
10 163681 31/05/2021~~14/06/2021~~15 13 SETLAL HEMBRAM KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393446)
11 217661 16/06/2021~~30/06/2021~~15 13 SETLAL HEMBRAM KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393446)
12 411887 कुन्‍ती देवी 14/01/2022~~28/01/2022~~15 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)
13 411886 सुनील तॉती 14/01/2022~~28/01/2022~~15 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)
14 437807 कुन्‍ती देवी 01/02/2022~~15/02/2022~~15 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)
15 437805 सुनील तॉती 01/02/2022~~15/02/2022~~15 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)
16 474172 कुन्‍ती देवी 18/02/2022~~04/03/2022~~15 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)
17 474167 सुनील तॉती 18/02/2022~~04/03/2022~~15 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)
18 523357 07/03/2022~~21/03/2022~~15 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)
19 132209 कुन्‍ती देवी 31/05/2022~~14/06/2022~~15 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)
20 132191 सुनील तॉती 31/05/2022~~14/06/2022~~15 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)
21 215777 18/06/2022~~30/06/2022~~13 12 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)
22 215797 कुन्‍ती देवी 19/06/2022~~30/06/2022~~12 11 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कुन्‍ती देवी 06/05/2020 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 2426 2522 0
2 कुन्‍ती देवी 22/05/2020 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 3267 2522 0
3 सुनील तॉती 05/06/2020 14 SETLAL HEMBRAM KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393446) 4112 2716 0
4 कुन्‍ती देवी 07/06/2020 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 4393 2522 0
5 कुन्‍ती देवी 28/06/2020 7 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 5629 1358 0
6 सुनील तॉती 28/06/2020 7 SETLAL HEMBRAM KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393446) 5625 1358 0
Sub Total FY 2021 67 12998 0
7 कुन्‍ती देवी 14/01/2022 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661) 14425 2574 0
8 सुनील तॉती 14/01/2022 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661) 14425 2574 0
9 कुन्‍ती देवी 01/02/2022 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661) 14978 2574 0
10 सुनील तॉती 01/02/2022 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661) 14978 2574 0
11 कुन्‍ती देवी 18/02/2022 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661) 15503 2574 0
12 सुनील तॉती 18/02/2022 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661) 15503 2574 0
13 सुनील तॉती 07/03/2022 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661) 16273 2574 0
Sub Total FY 2122 91 18018 0
14 कुन्‍ती देवी 31/05/2022 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661) 4009 2730 0
15 सुनील तॉती 31/05/2022 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661) 4009 2730 0
Sub Total FY 2223 26 5460 0