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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/4399 Family Id: 4399
Name of Head of Household: KANTI DEVI
: RAJENDRA SINGH
Category: OTH
Date of Registration: 3/1/2014
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 4399
:
S.No Name of Applicant Age Bank/Postoffice
1 KANTI DEVI Female 63 IDBI Bank


                  



S.No Name of Applicant
1 71775 KANTI DEVI 28/05/2020~~10/06/2020~~14 12
2 111336 11/06/2020~~24/06/2020~~14 12
3 155466 27/06/2020~~10/07/2020~~14 12
4 249061 06/11/2020~~19/11/2020~~14 12
5 264146 26/11/2020~~09/12/2020~~14 12
6 281378 11/12/2020~~24/12/2020~~14 12
7 297845 26/12/2020~~04/01/2021~~10 9
8 297869 05/01/2021~~08/01/2021~~4 4
9 322646 09/01/2021~~22/01/2021~~14 12
10 358199 29/01/2021~~06/02/2021~~9 8
11 41929 16/04/2021~~29/04/2021~~14 12
12 113670 14/05/2021~~27/05/2021~~14 12
13 177359 07/06/2021~~20/06/2021~~14 12
14 263184 01/10/2021~~14/10/2021~~14 12
15 272595 01/11/2021~~14/11/2021~~14 12
16 343784 10/02/2022~~23/02/2022~~14 12
17 400475 05/03/2022~~18/03/2022~~14 12


S.No Name of Applicant Work Name
1 71775 KANTI DEVI 28/05/2020~~10/06/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
2 111336 11/06/2020~~24/06/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
3 155466 27/06/2020~~10/07/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
4 249061 06/11/2020~~19/11/2020~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
5 264146 26/11/2020~~09/12/2020~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
6 281378 11/12/2020~~24/12/2020~~14 12 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
7 297845 26/12/2020~~04/01/2021~~10 9 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
8 297869 05/01/2021~~08/01/2021~~4 4 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
9 322646 09/01/2021~~22/01/2021~~14 12 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
10 358199 29/01/2021~~06/02/2021~~9 8 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
11 41929 16/04/2021~~29/04/2021~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
12 113670 14/05/2021~~27/05/2021~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
13 177359 07/06/2021~~20/06/2021~~14 12 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
14 263184 01/10/2021~~14/10/2021~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTY BHARAI EVAM PCC (0508005011/RC/20464534)
15 272595 01/11/2021~~14/11/2021~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
16 343784 10/02/2022~~23/02/2022~~14 12 GRAM KUDHETA ME DURGA ASTHAN SE ANGANWARI KE AGE TAK SOLING OR PCC KARYA (0508005011/RC/20510408)
17 400475 05/03/2022~~18/03/2022~~14 12 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KANTI DEVI 28/05/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 1604 2522 0
2 KANTI DEVI 11/06/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 2213 2522 0
3 KANTI DEVI 27/06/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 3042 2522 0
4 KANTI DEVI 26/11/2020 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 4813 2522 0
5 KANTI DEVI 11/12/2020 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5133 2522 0
6 KANTI DEVI 26/12/2020 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5536 2522 0
7 KANTI DEVI 09/01/2021 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5902 2522 0
8 KANTI DEVI 29/01/2021 9 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 6485 1746 0
Sub Total FY 2021 100 19400 0
9 KANTI DEVI 16/04/2021 13 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305) 526 2574 0
10 KANTI DEVI 14/05/2021 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 1705 2574 0
11 KANTI DEVI 07/06/2021 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 2548 2574 0
12 KANTI DEVI 01/10/2021 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTY BHARAI EVAM PCC (0508005011/RC/20464534) 4211 2574 0
13 KANTI DEVI 10/02/2022 14 GRAM KUDHETA ME DURGA ASTHAN SE ANGANWARI KE AGE TAK SOLING OR PCC KARYA (0508005011/RC/20510408) 5662 2772 0
14 KANTI DEVI 05/03/2022 14 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480) 6197 2772 0
Sub Total FY 2122 80 15840 0