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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-009-012-03493200/523 Family Id: 523
Name of Head of Household: जगजीवन राम
: बलेश्‍वर राम
Category: SC
Date of Registration: 3/10/2006
Address:
Villages:
Panchayat: नरवार
Block: कोचस
District: ROHTAS(BIHAR)
: NO Family Id: 523
:
S.No Name of Applicant Age Bank/Postoffice
1 जगजीवन राम Male 45 Punjab National Bank


                  



S.No Name of Applicant
1 15926 जगजीवन राम 19/04/2017~~02/05/2017~~14 12
2 56353 24/05/2017~~06/06/2017~~14 12
3 92444 10/06/2017~~23/06/2017~~14 12
4 115757 24/06/2017~~03/07/2017~~10 9
5 237674 20/03/2018~~26/03/2018~~7 6
6 3462 03/04/2018~~16/04/2018~~14 12
7 16027 17/04/2018~~30/04/2018~~14 12
8 56202 21/05/2018~~03/06/2018~~14 12
9 130795 19/06/2018~~30/06/2018~~12 11
10 153725 01/07/2018~~14/07/2018~~14 12
11 218796 10/02/2020~~21/02/2020~~12 11
12 233832 22/02/2020~~06/03/2020~~14 12
13 253908 12/03/2020~~25/03/2020~~14 12
14 10938 22/04/2020~~05/05/2020~~14 12
15 109793 22/05/2020~~04/06/2020~~14 12
16 193386 06/06/2020~~12/06/2020~~7 6
17 551192 08/03/2021~~21/03/2021~~14 12
18 572679 23/03/2021~~29/03/2021~~7 6
19 5037 05/04/2021~~18/04/2021~~14 12
20 435730 05/03/2022~~11/03/2022~~7 6
21 458047 12/03/2022~~25/03/2022~~14 12


S.No Name of Applicant Work Name
1 15926 जगजीवन राम 19/04/2017~~02/05/2017~~14 12 SAROSER PUL SE ASKAMINI HOTE HUYE KHADAW MAIN ROAD TAK BAHA KHUDAI KARYA. (0504009012/IC/38224)
2 56353 24/05/2017~~06/06/2017~~14 12 SAROSER PUL SE ASKAMINI HOTE HUYE KHADAW MAIN ROAD TAK BAHA KHUDAI KARYA. (0504009012/IC/38224)
3 92444 10/06/2017~~23/06/2017~~14 12 TOWER SE DAYAHANKAR SINGH KE KHET TAK KARHA KHUDAAI (0504009012/IC/20194347)
4 115757 24/06/2017~~03/07/2017~~10 9 KOCHAS RAJWAHA SE BALI SINGH KE PIPAL HOTE HUYE NARWAR ROAD TAK KARHA NIRMAN (0504009012/IC/20195057)
5 237674 20/03/2018~~26/03/2018~~7 6 RAM SINDHI KE GHAR SE BHARAT MASTER KE GHAR TAK KACCHA PATH AWAM PULIYA NIRMAN (0504009012/RC/20288650)
6 3462 03/04/2018~~16/04/2018~~14 12 RAM SINDHI KE GHAR SE BHARAT MASTER KE GHAR TAK KACCHA PATH AWAM PULIYA NIRMAN (0504009012/RC/20288650)
7 16027 17/04/2018~~30/04/2018~~14 12 RAM SINDHI KE GHAR SE BHARAT MASTER KE GHAR TAK KACCHA PATH AWAM PULIYA NIRMAN (0504009012/RC/20288650)
8 56202 21/05/2018~~03/06/2018~~14 12 RAM SINDHI KE GHAR SE BHARAT MASTER KE GHAR TAK KACCHA PATH AWAM PULIYA NIRMAN (0504009012/RC/20288650)
9 130795 19/06/2018~~30/06/2018~~12 11 RAM SINDHI KE GHAR SE BHARAT MASTER KE GHAR TAK KACCHA PATH AWAM PULIYA NIRMAN (0504009012/RC/20288650)
10 153725 01/07/2018~~14/07/2018~~14 12 RAM SINDHI KE GHAR SE BHARAT MASTER KE GHAR TAK KACCHA PATH AWAM PULIYA NIRMAN (0504009012/RC/20288650)
11 218796 10/02/2020~~21/02/2020~~12 11 P.M. ROAD SE (KHADAON) DHARMAWATI NADI TAK BAHA KHUDAAI KARYA (0504009012/IC/20327602)
12 233832 22/02/2020~~06/03/2020~~14 12 NARWAR RAJWAHA SE SURENDRA RAI KE KHET HOTE HUA RAMAKANT KE KHET TAK KARHA SAPHAI (0504009012/IC/20326214)
13 253908 12/03/2020~~25/03/2020~~14 12 P.M. ROAD SE (KHADAON) DHARMAWATI NADI TAK BAHA KHUDAAI KARYA (0504009012/IC/20327602)
14 10938 22/04/2020~~05/05/2020~~14 12 P.M. ROAD SE (KHADAON) DHARMAWATI NADI TAK BAHA KHUDAAI KARYA (0504009012/IC/20327602)
15 109793 22/05/2020~~04/06/2020~~14 12 KOCHAS RAJWAHA SE P.M. ROAD TAK BAHA KHUDAAI KARYA (0504009012/IC/20335642)
16 193386 06/06/2020~~12/06/2020~~7 6 KOCHAS RAJWAHA SE P.M. ROAD TAK BAHA KHUDAAI KARYA (0504009012/IC/20335642)
17 551192 08/03/2021~~21/03/2021~~14 12 NARWAR RAJWAHA SE RAVIDAS MANDIR HOTE BASROPAN KE KHET TAK KARHA KHUDAAI (0504009012/IC/20344312)
18 572679 23/03/2021~~29/03/2021~~7 6 NARWAR RAJWAHA SE RAVIDAS MANDIR HOTE BASROPAN KE KHET TAK KARHA KHUDAAI (0504009012/IC/20344312)
19 5037 05/04/2021~~18/04/2021~~14 12 NARWAR RAJWAHA SE RAVIDAS MANDIR HOTE BASROPAN KE KHET TAK KARHA KHUDAAI (0504009012/IC/20344312)
20 435730 05/03/2022~~11/03/2022~~7 6 NARWAR NAHARPUL SE DERA HOTE BHARHUA KACCHI ROAD KE BAGAL SE BASAHI NARA TAK KARHA KHUDAAI (0504009/IC/20419742)
21 458047 12/03/2022~~25/03/2022~~14 12 NARWAR NAHARPUL SE DERA HOTE BHARHUA KACCHI ROAD KE BAGAL SE BASAHI NARA TAK KARHA KHUDAAI (0504009/IC/20419742)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 जगजीवन राम 20/03/2018 6 RAM SINDHI KE GHAR SE BHARAT MASTER KE GHAR TAK KACCHA PATH AWAM PULIYA NIRMAN (0504009012/RC/20288650) 2296 1062 0
Sub Total FY 1718 6 1062 0
2 जगजीवन राम 19/06/2018 11 RAM SINDHI KE GHAR SE BHARAT MASTER KE GHAR TAK KACCHA PATH AWAM PULIYA NIRMAN (0504009012/RC/20288650) 684 1947 0
3 जगजीवन राम 01/07/2018 12 RAM SINDHI KE GHAR SE BHARAT MASTER KE GHAR TAK KACCHA PATH AWAM PULIYA NIRMAN (0504009012/RC/20288650) 839 2124 0
Sub Total FY 1819 23 4071 0
4 जगजीवन राम 22/02/2020 10 NARWAR RAJWAHA SE SURENDRA RAI KE KHET HOTE HUA RAMAKANT KE KHET TAK KARHA SAPHAI (0504009012/IC/20326214) 3470 1770 0
5 जगजीवन राम 12/03/2020 10 P.M. ROAD SE (KHADAON) DHARMAWATI NADI TAK BAHA KHUDAAI KARYA (0504009012/IC/20327602) 3778 1770 0
Sub Total FY 1920 20 3540 0
6 जगजीवन राम 22/04/2020 12 P.M. ROAD SE (KHADAON) DHARMAWATI NADI TAK BAHA KHUDAAI KARYA (0504009012/IC/20327602) 278 2328 0
7 जगजीवन राम 22/05/2020 12 KOCHAS RAJWAHA SE P.M. ROAD TAK BAHA KHUDAAI KARYA (0504009012/IC/20335642) 892 2328 0
8 जगजीवन राम 06/06/2020 6 KOCHAS RAJWAHA SE P.M. ROAD TAK BAHA KHUDAAI KARYA (0504009012/IC/20335642) 1252 1164 0
9 जगजीवन राम 08/03/2021 12 NARWAR RAJWAHA SE RAVIDAS MANDIR HOTE BASROPAN KE KHET TAK KARHA KHUDAAI (0504009012/IC/20344312) 5503 2328 0
Sub Total FY 2021 42 8148 0
10 जगजीवन राम 05/03/2022 6 NARWAR NAHARPUL SE DERA HOTE BHARHUA KACCHI ROAD KE BAGAL SE BASAHI NARA TAK KARHA KHUDAAI (0504009/IC/20419742) 5273 1188 0
11 जगजीवन राम 12/03/2022 12 NARWAR NAHARPUL SE DERA HOTE BHARHUA KACCHI ROAD KE BAGAL SE BASAHI NARA TAK KARHA KHUDAAI (0504009/IC/20419742) 5416 2376 0
Sub Total FY 2122 18 3564 0