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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-19-007-012-01110700/3948 Family Id: 3948
Name of Head of Household: Reena devi
: Anil ram
Category: OTH
Date of Registration: 5/5/2020
Address:
Villages:
Panchayat: खुटवारा
Block: दरभंगा
District: DARBHANGA(BIHAR)
: NO Family Id: 3948
:
S.No Name of Applicant Age Bank/Postoffice
1 Reena devi Female 21 Bank of Baroda


                  



S.No Name of Applicant
1 105258 Reena devi 14/05/2020~~27/05/2020~~14 12
2 180578 30/05/2020~~12/06/2020~~14 12
3 302800 19/06/2020~~30/06/2020~~12 11
4 619666 10/12/2020~~23/12/2020~~14 12
5 681589 05/01/2021~~18/01/2021~~14 12
6 737827 23/01/2021~~05/02/2021~~14 12
7 105931 22/04/2021~~05/05/2021~~14 12
8 924862 14/03/2022~~27/03/2022~~14 12
9 347348 30/05/2022~~12/06/2022~~14 12
10 503425 22/06/2022~~05/07/2022~~14 12
11 679145 11/01/2024~~24/01/2024~~14 12
12 823357 13/03/2024~~26/03/2024~~14 14
13 54456 16/04/2024~~29/04/2024~~14 14
14 218508 22/05/2024~~04/06/2024~~14 14


S.No Name of Applicant Work Name
1 105258 Reena devi 14/05/2020~~27/05/2020~~14 12 ग्राम पूरा में सहनी टोल विधालय के निकट से पुल तक नहर उड़ाही करण कार्य | (0519007012/IC/20270945)
2 180578 30/05/2020~~12/06/2020~~14 12 Pura me ramjulum sahni ke ghar se ramasish yadav ke khet tak bandh me mittikaran (0519007012/FP/20274271)
3 302800 19/06/2020~~30/06/2020~~12 11 Pura me ramjulum sahni ke ghar se ramasish yadav ke khet tak bandh me mittikaran (0519007012/FP/20274271)
4 619666 10/12/2020~~23/12/2020~~14 12 Lalan yadav ke khet se rambabu ke khet tak bandh me mittikaran (0519007012/FP/20271749)
5 681589 05/01/2021~~18/01/2021~~14 12 Pura me ramasish ke khet se rambahadur ke khet tak nahar urahikaran (0519007012/IC/20335481)
6 737827 23/01/2021~~05/02/2021~~14 12 Pura me ramasish ke khet se rambahadur ke khet tak nahar urahikaran (0519007012/IC/20335481)
7 105931 22/04/2021~~05/05/2021~~14 12 Pura me ramjulum sahni ke ghar se ramasish yadav ke khet tak bandh me mittikaran (0519007012/FP/20274271)
8 924862 14/03/2022~~27/03/2022~~14 12 मुख्य सड़क से शिवजी राम के घर तक मिट्टी खरंजा | (0519007012/RC/20535573)
9 347348 30/05/2022~~12/06/2022~~14 12 मुख्य सदय से बिरजू राम के घर तक मिट्टी करण | (0519007012/RC/20535572)
10 503425 22/06/2022~~05/07/2022~~14 12 मुख्य सड़क से ललित राम के घर तक मिट्टी खरंजा | (0519007012/RC/20535574)
11 679145 11/01/2024~~24/01/2024~~14 12 मुख्य सड़क से ललित राम के घर तक मिट्टी खरंजा | (0519007012/RC/20535574)
12 823357 13/03/2024~~26/03/2024~~14 14 Gp Khutwara pura me kishori yadav ke ghar se mandal ke samshan tak bandh me mitti karan kary (0519007/FP/20352316)
13 54456 16/04/2024~~29/04/2024~~14 14 Gp Khutwara pura me kishori yadav ke ghar se mandal ke samshan tak bandh me mitti karan kary (0519007/FP/20352316)
14 218508 22/05/2024~~04/06/2024~~14 14 Gp Khutwara pura me kishori yadav ke ghar se mandal ke samshan tak bandh me mitti karan kary (0519007/FP/20352316)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Reena devi 14/05/2020 7 ग्राम पूरा में सहनी टोल विधालय के निकट से पुल तक नहर उड़ाही करण कार्य | (0519007012/IC/20270945) 12051 1358 0
2 Reena devi 21/05/2020 7 ग्राम पूरा में सहनी टोल विधालय के निकट से पुल तक नहर उड़ाही करण कार्य | (0519007012/IC/20270945) 12059 1358 0
3 Reena devi 05/06/2020 7 Pura me ramjulum sahni ke ghar se ramasish yadav ke khet tak bandh me mittikaran (0519007012/FP/20274271) 17922 1358 0
4 Reena devi 19/06/2020 12 Pura me ramjulum sahni ke ghar se ramasish yadav ke khet tak bandh me mittikaran (0519007012/FP/20274271) 19200 2328 0
5 Reena devi 05/01/2021 12 Pura me ramasish ke khet se rambahadur ke khet tak nahar urahikaran (0519007012/IC/20335481) 37552 2328 0
Sub Total FY 2021 45 8730 0
6 Reena devi 22/04/2021 14 Pura me ramjulum sahni ke ghar se ramasish yadav ke khet tak bandh me mittikaran (0519007012/FP/20274271) 2654 2716 0
7 Reena devi 14/03/2022 12 मुख्य सड़क से शिवजी राम के घर तक मिट्टी खरंजा | (0519007012/RC/20535573) 21946 2376 0
Sub Total FY 2122 26 5092 0
8 Reena devi 11/01/2024 9 मुख्य सड़क से ललित राम के घर तक मिट्टी खरंजा | (0519007012/RC/20535574) 12183 2052 0
9 Reena devi 13/03/2024 13 Gp Khutwara pura me kishori yadav ke ghar se mandal ke samshan tak bandh me mitti karan kary (0519007/FP/20352316) 15669 2795 0
Sub Total FY 2324 22 4847 0
10 Reena devi 22/05/2024 11 Gp Khutwara pura me kishori yadav ke ghar se mandal ke samshan tak bandh me mitti karan kary (0519007/FP/20352316) 4545 2420 0
Sub Total FY 2425 11 2420 0