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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/3393 Family Id: 3393
Name of Head of Household: KAVITA DEVI
: RAJESHWAR RAY
Category: OTH
Date of Registration: 1/22/2022
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
: NO Family Id: 3393
:
S.No Name of Applicant Age Bank/Postoffice
1 KAVITA DEVI Female 32 Bank of Baroda


                  



S.No Name of Applicant
1 531799 KAVITA DEVI 01/02/2022~~15/02/2022~~15 13
2 584141 16/02/2022~~28/02/2022~~13 12
3 625059 01/03/2022~~15/03/2022~~15 13
4 679697 16/03/2022~~25/03/2022~~10 9
5 144672 01/05/2022~~15/05/2022~~15 13
6 224844 17/05/2022~~31/05/2022~~15 13
7 304824 01/06/2022~~15/06/2022~~15 13
8 385705 16/06/2022~~30/06/2022~~15 13
9 486513 04/07/2022~~15/07/2022~~12 11
10 610207 18/10/2022~~31/10/2022~~14 12
11 539156 17/11/2023~~30/11/2023~~14 14
12 808132 16/03/2024~~25/03/2024~~10 10


S.No Name of Applicant Work Name
1 531799 KAVITA DEVI 01/02/2022~~15/02/2022~~15 13 gram jagdispur me gautam manjhi ke khet se vishvnath singh ke khet tak bandh sah sadak ka mitti kara (0509007/FP/20291680)
2 584141 16/02/2022~~28/02/2022~~13 12 gram jagdispur me gautam manjhi ke khet se vishvnath singh ke khet tak bandh sah sadak ka mitti kara (0509007/FP/20291680)
3 625059 01/03/2022~~15/03/2022~~15 13 gram jagdispur me gautam manjhi ke khet se vishvnath singh ke khet tak bandh sah sadak ka mitti kara (0509007/FP/20291680)
4 679697 16/03/2022~~25/03/2022~~10 9 gram jagdispur me gautam manjhi ke khet se vishvnath singh ke khet tak bandh sah sadak ka mitti kara (0509007/FP/20291680)
5 144672 01/05/2022~~15/05/2022~~15 26 gram jagdispur me gautam manjhi ke khet se vishvnath singh ke khet tak bandh sah sadak ka mitti kara (0509007/FP/20291680)
6 224844 17/05/2022~~31/05/2022~~15 13 Madhopur Midile School Se Olhanpur Rod Tk Bandh Par Mitti Karan Kary (0509007/FP/20296936)
7 304824 01/06/2022~~15/06/2022~~15 13 Madhopur Midile School Se Olhanpur Rod Tk Bandh Par Mitti Karan Kary (0509007/FP/20296936)
8 385705 16/06/2022~~30/06/2022~~15 13 Madhopur Midile School Se Olhanpur Rod Tk Bandh Par Mitti Karan Kary (0509007/FP/20296936)
9 486513 04/07/2022~~15/07/2022~~12 11 Madhopur Pandey Tola Khel Maidan Me Mitti Bhary & Samatalikaran Kary (0509007/LD/20355151)
10 610207 18/10/2022~~31/10/2022~~14 12 Madhopur Pandey Tola Khel Maidan Me Mitti Bhary & Samatalikaran Kary (0509007/LD/20355151)
11 539156 17/11/2023~~30/11/2023~~14 14 GRAM DAYALPUR WARD 04 ME CHHATH GHAT SE PULIYA TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342050)
12 808132 16/03/2024~~25/03/2024~~10 10 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAVITA DEVI 02/02/2022 14 gram jagdispur me gautam manjhi ke khet se vishvnath singh ke khet tak bandh sah sadak ka mitti kara (0509007/FP/20291680) 12903 2772 0
2 KAVITA DEVI 16/02/2022 13 gram jagdispur me gautam manjhi ke khet se vishvnath singh ke khet tak bandh sah sadak ka mitti kara (0509007/FP/20291680) 13200 2574 0
3 KAVITA DEVI 01/03/2022 15 gram jagdispur me gautam manjhi ke khet se vishvnath singh ke khet tak bandh sah sadak ka mitti kara (0509007/FP/20291680) 13762 2970 0
4 KAVITA DEVI 16/03/2022 8 gram jagdispur me gautam manjhi ke khet se vishvnath singh ke khet tak bandh sah sadak ka mitti kara (0509007/FP/20291680) 14219 1584 0
Sub Total FY 2122 50 9900 0
5 KAVITA DEVI 17/05/2022 15 Madhopur Midile School Se Olhanpur Rod Tk Bandh Par Mitti Karan Kary (0509007/FP/20296936) 3228 3150 0
6 KAVITA DEVI 01/06/2022 15 Madhopur Midile School Se Olhanpur Rod Tk Bandh Par Mitti Karan Kary (0509007/FP/20296936) 4268 3150 0
7 KAVITA DEVI 16/06/2022 13 Madhopur Midile School Se Olhanpur Rod Tk Bandh Par Mitti Karan Kary (0509007/FP/20296936) 5725 2730 0
Sub Total FY 2223 43 9030 0
8 KAVITA DEVI 17/11/2023 14 GRAM DAYALPUR WARD 04 ME CHHATH GHAT SE PULIYA TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342050) 10685 3192 0
9 KAVITA DEVI 16/03/2024 8 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416) 15901 1824 0
Sub Total FY 2324 22 5016 0