Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-19-007-012-01110800/32 Family Id: 32
Name of Head of Household: सतो सदाय
: लखन सदाय
Category: SC
Date of Registration: 3/15/2006
Address:
Villages:
Panchayat: खुटवारा
Block: दरभंगा
District: DARBHANGA(BIHAR)
: NO Family Id: 32
:
S.No Name of Applicant Age Bank/Postoffice
1 सतो सदाय Male 45 Uttar Bihar Gramin Bank
2 लक्ष्‍मीनियॉ देवी Female 43 Bank of Baroda
3 शिब कुमार Male 25
4 श्री नारायण ठाकुर Male 22
5 लखन सदाय Male 18


                  



S.No Name of Applicant
1 54654 लक्ष्‍मीनियॉ देवी 05/05/2017~~01/06/2017~~28 24
2 86728 सतो सदाय 18/05/2017~~14/06/2017~~28 24
3 251534 लक्ष्‍मीनियॉ देवी 15/05/2022~~28/05/2022~~14 12
4 390437 05/06/2022~~18/06/2022~~14 12
5 532298 25/06/2022~~08/07/2022~~14 12
6 579321 12/07/2022~~25/07/2022~~14 12
7 740967 18/12/2022~~31/12/2022~~14 12
8 771116 21/01/2023~~03/02/2023~~14 12
9 122214 02/05/2023~~15/05/2023~~14 12
10 203699 19/05/2023~~01/06/2023~~14 12
11 295798 03/06/2023~~16/06/2023~~14 12
12 395343 17/06/2023~~30/06/2023~~14 12
13 568043 28/10/2023~~10/11/2023~~14 12
14 593415 24/11/2023~~07/12/2023~~14 12
15 626344 14/12/2023~~27/12/2023~~14 12
16 786432 02/03/2024~~15/03/2024~~14 14
17 52996 16/04/2024~~29/04/2024~~14 14
18 278635 03/06/2024~~16/06/2024~~14 14
19 369622 20/06/2024~~03/07/2024~~14 14


S.No Name of Applicant Work Name
1 54654 लक्ष्‍मीनियॉ देवी 05/05/2017~~01/06/2017~~28 24 ward 05 samshan ke dakshin bhag ka asthal vikash (0519007012/LD/20185004)
2 86728 सतो सदाय 18/05/2017~~14/06/2017~~28 24 Kutwara me bhitha samsan ke kinare mitti bharai (0519007012/LD/20236967)
3 251534 लक्ष्‍मीनियॉ देवी 15/05/2022~~28/05/2022~~14 12 Narayan gachhi ke pass kamla nadi ka bandh nirman, ramdev ke ghar avam islam ke ghar tak (0519007012/FP/20288404)
4 390437 05/06/2022~~18/06/2022~~14 12 Narayan gachhi ke pass kamla nadi ka bandh nirman, ramdev ke ghar avam islam ke ghar tak (0519007012/FP/20288404)
5 532298 25/06/2022~~08/07/2022~~14 12 Narayan gachhi ke pass kamla nadi ka bandh nirman, ramdev ke ghar avam islam ke ghar tak (0519007012/FP/20288404)
6 579321 12/07/2022~~25/07/2022~~14 12 Narayan gachhi ke pass kamla nadi ka bandh nirman, ramdev ke ghar avam islam ke ghar tak (0519007012/FP/20288404)
7 740967 18/12/2022~~31/12/2022~~14 12 Subodh safi ke gachhi se poddar ke gachhi tak kamla nadi kinare suraksha bandh ka nirman (0519007012/FP/20288405)
8 771116 21/01/2023~~03/02/2023~~14 12 मुख्य सदय से बिरजू राम के घर तक मिट्टी करण | (0519007012/RC/20535572)
9 122214 02/05/2023~~15/05/2023~~14 12 KHUTWARA K WARD14 ME SHAMSHAN GHAT KE NORTH SIDE ME MITTI BHARAI KARY (0519007/LD/20388210)
10 203699 19/05/2023~~01/06/2023~~14 12 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651)
11 295798 03/06/2023~~16/06/2023~~14 12 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651)
12 395343 17/06/2023~~30/06/2023~~14 12 GP KHUTWWARA WARD1 ME TRANSFERMER SE LALA PANDIT KE KHET TK NAHAR UDAHI KARY (0519007012/IC/20489988)
13 568043 28/10/2023~~10/11/2023~~14 12 GP khutwara me wpu nirman hetu asthal bikash kary (0519007012/LD/20390342)
14 593415 24/11/2023~~07/12/2023~~14 12 GP khutwara me wpu nirman hetu asthal bikash kary (0519007012/LD/20390342)
15 626344 14/12/2023~~27/12/2023~~14 12 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653)
16 786432 02/03/2024~~15/03/2024~~14 14 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653)
17 52996 16/04/2024~~29/04/2024~~14 14 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653)
18 278635 03/06/2024~~16/06/2024~~14 14 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651)
19 369622 20/06/2024~~03/07/2024~~14 14 GP KHUTWARA ME WARD 12 KE HARIJAN DARWAJA KE SAUTH BHAAG ME MTTI BHARAYI KARY (0519007012/LD/20398170)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 लक्ष्‍मीनियॉ देवी 05/05/2017 12 ward 05 samshan ke dakshin bhag ka asthal vikash (0519007012/LD/20185004) 900 2124 0
2 लक्ष्‍मीनियॉ देवी 19/05/2017 12 ward 05 samshan ke dakshin bhag ka asthal vikash (0519007012/LD/20185004) 904 2124 0
Sub Total FY 1718 24 4248 0
3 लक्ष्‍मीनियॉ देवी 18/12/2022 12 Subodh safi ke gachhi se poddar ke gachhi tak kamla nadi kinare suraksha bandh ka nirman (0519007012/FP/20288405) 14408 2520 0
Sub Total FY 2223 12 2520 0
4 लक्ष्‍मीनियॉ देवी 19/05/2023 11 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651) 3676 2508 0
5 लक्ष्‍मीनियॉ देवी 03/06/2023 12 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651) 5137 2736 0
6 लक्ष्‍मीनियॉ देवी 17/06/2023 11 GP KHUTWWARA WARD1 ME TRANSFERMER SE LALA PANDIT KE KHET TK NAHAR UDAHI KARY (0519007012/IC/20489988) 6846 2508 0
7 लक्ष्‍मीनियॉ देवी 24/11/2023 12 GP khutwara me wpu nirman hetu asthal bikash kary (0519007012/LD/20390342) 10365 2736 0
8 लक्ष्‍मीनियॉ देवी 14/12/2023 14 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653) 11107 3192 0
9 लक्ष्‍मीनियॉ देवी 02/03/2024 12 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653) 14701 2592 0
Sub Total FY 2324 72 16272 0
10 लक्ष्‍मीनियॉ देवी 16/04/2024 14 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653) 1268 3150 0
11 लक्ष्‍मीनियॉ देवी 03/06/2024 14 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651) 5540 3108 0
Sub Total FY 2425 28 6258 0