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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278000/2013 Family Id: 2013
Name of Head of Household: Kanti devi
: Girani paswan
Category: SC
Date of Registration: 5/22/2013
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 2013
:
S.No Name of Applicant Age Bank/Postoffice
1 Kanti devi Male 36 State Bank of India


                  



S.No Name of Applicant
1 91435 Kanti devi 01/06/2017~~14/06/2017~~14 12
2 209237 10/12/2017~~23/12/2017~~14 12
3 262906 07/03/2018~~20/03/2018~~14 12
4 55698 07/05/2018~~20/05/2018~~14 12
5 101101 26/05/2018~~08/06/2018~~14 12
6 146772 12/06/2018~~25/06/2018~~14 12
7 479240 18/03/2019~~31/03/2019~~14 12
8 144682 22/06/2020~~05/07/2020~~14 12
9 337526 18/01/2021~~31/01/2021~~14 12
10 465378 20/03/2021~~31/03/2021~~12 11


S.No Name of Applicant Work Name
1 91435 Kanti devi 01/06/2017~~14/06/2017~~14 12 GRAM DATRAUL ME NIGARI NAL SE UTTAR KABRISTAN TAK PAIN KI SAFAI (0508005011/IC/20191955)
2 209237 10/12/2017~~23/12/2017~~14 12 GRAM DATRAUL ME NIGARI NAL SE UTTAR KABRISTAN TAK PAIN KI SAFAI (0508005011/IC/20191955)
3 262906 07/03/2018~~20/03/2018~~14 12 GRAM DATRAUL ME NIGARI NAL SE UTTAR KABRISTAN TAK PAIN KI SAFAI (0508005011/IC/20191955)
4 55698 07/05/2018~~20/05/2018~~14 12 GRAM DATRAUL ME BALWA NAL SE KESHO CHAK TAK PAIN SAFAI KARYA (0508005011/IC/20252514)
5 101101 26/05/2018~~08/06/2018~~14 12 GRAM DATRAUL ME BALWA NAL SE KESHO CHAK TAK PAIN SAFAI KARYA (0508005011/IC/20252514)
6 146772 12/06/2018~~25/06/2018~~14 12 GRAM DATRAUL ME BALWA NAL SE KESHO CHAK TAK PAIN SAFAI KARYA (0508005011/IC/20252514)
7 479240 18/03/2019~~31/03/2019~~14 12 GRAM DATRAUL ME ANGANWARI BHAWAN KE PRAGAN ME MITTI BHARAI & IT SOLING KARYA (0508005011/RC/20328391)
8 144682 22/06/2020~~05/07/2020~~14 12 GRAM DATRAUL ME BACHCHU PASWAN KE NIJI JAMIN PR KHET POKHARI KA NIRMAN (0508005011/IF/20396410)
9 337526 18/01/2021~~31/01/2021~~14 12 GRAM DATRAUL ME BACHCHU PASWAN KE NIJI JAMIN PR KHET POKHARI KA NIRMAN (0508005011/IF/20396410)
10 465378 20/03/2021~~31/03/2021~~12 11 GRAM DATRAUL ME BACHCHU PASWAN KE NIJI JAMIN PR KHET POKHARI KA NIRMAN (0508005011/IF/20396410)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Kanti devi 01/06/2017 12 GRAM DATRAUL ME NIGARI NAL SE UTTAR KABRISTAN TAK PAIN KI SAFAI (0508005011/IC/20191955) 1761 2124 0
2 Kanti devi 10/12/2017 12 GRAM DATRAUL ME NIGARI NAL SE UTTAR KABRISTAN TAK PAIN KI SAFAI (0508005011/IC/20191955) 3712 2124 0
Sub Total FY 1718 24 4248 0
3 Kanti devi 07/05/2018 13 GRAM DATRAUL ME BALWA NAL SE KESHO CHAK TAK PAIN SAFAI KARYA (0508005011/IC/20252514) 871 2301 0
4 Kanti devi 26/05/2018 13 GRAM DATRAUL ME BALWA NAL SE KESHO CHAK TAK PAIN SAFAI KARYA (0508005011/IC/20252514) 1615 2301 0
5 Kanti devi 18/03/2019 13 GRAM DATRAUL ME ANGANWARI BHAWAN KE PRAGAN ME MITTI BHARAI & IT SOLING KARYA (0508005011/RC/20328391) 14773 2301 0
Sub Total FY 1819 39 6903 0
6 Kanti devi 22/06/2020 13 GRAM DATRAUL ME BACHCHU PASWAN KE NIJI JAMIN PR KHET POKHARI KA NIRMAN (0508005011/IF/20396410) 2858 2522 0
7 Kanti devi 20/03/2021 11 GRAM DATRAUL ME BACHCHU PASWAN KE NIJI JAMIN PR KHET POKHARI KA NIRMAN (0508005011/IF/20396410) 8103 2134 0
Sub Total FY 2021 24 4656 0