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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-45-009-012-02621300/2486 Family Id: 2486
Name of Head of Household: Lakhi devi
: Ramkishor sah
Category: OTH
Date of Registration: 11/24/2020
Address:
Villages:
Panchayat: बसमत्‍ता पंचायत
Block: कतोरिया
District: BANKA (BIHAR)
: NO Family Id: 2486
:
S.No Name of Applicant Age Bank/Postoffice
1 Lakhi devi Female 31 India Post Payments Bank


                  



S.No Name of Applicant
1 582788 Lakhi devi 02/12/2020~~15/12/2020~~14 12
2 634260 29/12/2020~~11/01/2021~~14 12
3 756606 19/02/2021~~04/03/2021~~14 12
4 793649 10/03/2021~~23/03/2021~~14 12
5 42163 27/04/2021~~10/05/2021~~14 12
6 75610 11/05/2021~~24/05/2021~~14 12
7 129654 28/05/2021~~10/06/2021~~14 12
8 218472 25/06/2021~~08/07/2021~~14 12
9 266322 17/07/2021~~30/07/2021~~14 12
10 319730 18/08/2021~~31/08/2021~~14 12
11 169851 20/06/2023~~03/07/2023~~14 12


S.No Name of Applicant Work Name
1 582788 Lakhi devi 02/12/2020~~15/12/2020~~14 12 Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301)
2 634260 29/12/2020~~11/01/2021~~14 12 Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301)
3 756606 19/02/2021~~04/03/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
4 793649 10/03/2021~~23/03/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
5 42163 27/04/2021~~10/05/2021~~14 12 Kaligadhi me parsuram Ghar se mukhy sadak Tak pcc sadak nirman. (0545009012/RC/20423997)
6 75610 11/05/2021~~24/05/2021~~14 12 Kaligadhi me parsuram Ghar se mukhy sadak Tak pcc sadak nirman. (0545009012/RC/20423997)
7 129654 28/05/2021~~10/06/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
8 218472 25/06/2021~~08/07/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
9 266322 17/07/2021~~30/07/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
10 319730 18/08/2021~~31/08/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
11 169851 20/06/2023~~03/07/2023~~14 12 Gram kamalpur me bandh marammati (0545009012/WC/20573260)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Lakhi devi 02/12/2020 12 Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301) 31351 2328 0
2 Lakhi devi 19/02/2021 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592) 38544 2328 0
3 Lakhi devi 10/03/2021 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592) 39470 2328 0
Sub Total FY 2021 36 6984 0
4 Lakhi devi 27/04/2021 12 Kaligadhi me parsuram Ghar se mukhy sadak Tak pcc sadak nirman. (0545009012/RC/20423997) 2427 2376 0
5 Lakhi devi 11/05/2021 12 Kaligadhi me parsuram Ghar se mukhy sadak Tak pcc sadak nirman. (0545009012/RC/20423997) 3918 2376 0
6 Lakhi devi 28/05/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 6208 2376 0
7 Lakhi devi 25/06/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 9919 2376 0
8 Lakhi devi 17/07/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 12536 2376 0
9 Lakhi devi 18/08/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 16994 2376 0
Sub Total FY 2122 72 14256 0