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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276920/1203 Family Id: 1203
Name of Head of Household: उमेश चौहान
: मुन्‍नी लाल चौहान
Category: OTH
Date of Registration: 5/6/2009
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 1203
:
S.No Name of Applicant Age Bank/Postoffice
1 उमेश चौहान Male 25
2 REKHA DEVI Female 24 Punjab National Bank


                  



S.No Name of Applicant
1 204834 REKHA DEVI 30/11/2017~~13/12/2017~~14 12
2 215210 30/12/2017~~12/01/2018~~14 12
3 35669 21/04/2018~~04/05/2018~~14 12
4 386865 02/01/2019~~15/01/2019~~14 12
5 411443 18/01/2019~~24/01/2019~~7 6
6 429572 02/02/2019~~15/02/2019~~14 12
7 467743 03/03/2019~~16/03/2019~~14 12
8 79508 07/06/2019~~20/06/2019~~14 12
9 301173 28/12/2020~~10/01/2021~~14 12
10 330080 14/01/2021~~27/01/2021~~14 12
11 367208 03/02/2021~~16/02/2021~~14 12
12 405487 21/02/2021~~06/03/2021~~14 12
13 48204 19/04/2021~~02/05/2021~~14 12
14 435166 15/03/2022~~28/03/2022~~14 12
15 19086 उमेश चौहान 06/04/2022~~19/04/2022~~14 12
16 59101 REKHA DEVI 21/04/2022~~04/05/2022~~14 12
17 121295 08/05/2022~~21/05/2022~~14 12
18 189998 26/05/2022~~08/06/2022~~14 12
19 274086 13/06/2022~~26/06/2022~~14 12
20 645631 23/12/2022~~05/01/2023~~14 12
21 766680 24/03/2023~~31/03/2023~~8 7
22 8725 04/04/2023~~17/04/2023~~14 12
23 82348 29/04/2023~~12/05/2023~~14 12
24 556832 05/01/2024~~19/01/2024~~15 13
25 609252 24/01/2024~~07/02/2024~~15 13
26 652593 10/02/2024~~24/02/2024~~15 13
27 703459 28/02/2024~~13/03/2024~~15 15
28 73124 24/04/2024~~08/05/2024~~15 15
29 152631 14/05/2024~~29/05/2024~~16 16
30 228462 31/05/2024~~15/06/2024~~16 16
31 315931 19/06/2024~~04/07/2024~~16 16


S.No Name of Applicant Work Name
1 204834 REKHA DEVI 30/11/2017~~13/12/2017~~14 12 GRAM BARIYARPUR KE SIMRA AHAR ME MITTI KARYA (0508005013/WH/17832)
2 215210 30/12/2017~~12/01/2018~~14 12 GRAM BARIYARPUR KE SIMRA AHAR ME MITTI KARYA (0508005013/WH/17832)
3 35669 21/04/2018~~04/05/2018~~14 12 GRAM BARIYARPUR KE SIMRA AHAR ME MITTI KARYA (0508005013/WH/17832)
4 386865 02/01/2019~~15/01/2019~~14 12 GRAM MALEPUR ME MALMALWA AHAR KI MARMATI KARYA (0508005013/WH/22238)
5 411443 18/01/2019~~24/01/2019~~7 6 GRAM MALEPUR ME MALMALWA AHAR KI MARMATI KARYA (0508005013/WH/22238)
6 429572 02/02/2019~~15/02/2019~~14 12 GRAM BARIYARPUR ME BARIYARPUR PUL SE BHALUKI TAK SAMPARK PATH KA NIRMAN KARYA (0508005013/RC/20325706)
7 467743 03/03/2019~~16/03/2019~~14 12 GRAM BARIYARPUR ME BARIYARPUR PUL SE BHALUKI TAK SAMPARK PATH KA NIRMAN KARYA (0508005013/RC/20325706)
8 79508 07/06/2019~~20/06/2019~~14 12 GRAM BARIYARPUR ME SHIVMANDIR SE NARESH SHARMA KE GHAR TAK SAMPARK PATH NIRMAN KARYA (0508005013/RC/20325669)
9 301173 28/12/2020~~10/01/2021~~14 12 GRAM BARIYAR PUR ME CHILKA SE MALLEPUR TAK PAIN KI SAFAI KARYA (0508005013/IC/20356775)
10 330080 14/01/2021~~27/01/2021~~14 12 GRAM BARIYAR PUR ME CHILKA SE MALLEPUR TAK PAIN KI SAFAI KARYA (0508005013/IC/20356775)
11 367208 03/02/2021~~16/02/2021~~14 12 GRAM BARIYAR PUR ME CHILKA SE MALLEPUR TAK PAIN KI SAFAI KARYA (0508005013/IC/20356775)
12 405487 21/02/2021~~06/03/2021~~14 12 GRAM BARIYAR PUR ME CHILKA SE MALLEPUR TAK PAIN KI SAFAI KARYA (0508005013/IC/20356775)
13 48204 19/04/2021~~02/05/2021~~14 12 GRAM BARIYAR PUR ME CHILKA SE MALLEPUR TAK PAIN KI SAFAI KARYA (0508005013/IC/20356775)
14 435166 15/03/2022~~28/03/2022~~14 12 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405)
15 19086 उमेश चौहान 06/04/2022~~19/04/2022~~14 12 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405)
16 59101 REKHA DEVI 21/04/2022~~04/05/2022~~14 12 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405)
17 121295 08/05/2022~~21/05/2022~~14 12 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405)
18 189998 26/05/2022~~08/06/2022~~14 12 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789)
19 274086 13/06/2022~~26/06/2022~~14 12 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789)
20 645631 23/12/2022~~05/01/2023~~14 12 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)
21 766680 24/03/2023~~31/03/2023~~8 7 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)
22 8725 04/04/2023~~17/04/2023~~14 12 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)
23 82348 29/04/2023~~12/05/2023~~14 12 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410)
24 556832 05/01/2024~~19/01/2024~~15 13 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147)
25 609252 24/01/2024~~07/02/2024~~15 13 GRAM BARIYARPUR ME JAMUNIYA CHILKA SE LEKAR NIMIYA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20512584)
26 652593 10/02/2024~~24/02/2024~~15 13 GRAM BHALUKI ME BATHAN SE LEKAR BHALUKI SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20512585)
27 703459 28/02/2024~~13/03/2024~~15 15 GRAM BARIYARPUR ME JAMUNIYA CHILKA SE LEKAR NIMIYA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20512584)
28 73124 24/04/2024~~08/05/2024~~15 15 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234)
29 152631 14/05/2024~~29/05/2024~~16 16 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234)
30 228462 31/05/2024~~15/06/2024~~16 16 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234)
31 315931 19/06/2024~~04/07/2024~~16 16 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 REKHA DEVI 30/11/2017 13 GRAM BARIYARPUR KE SIMRA AHAR ME MITTI KARYA (0508005013/WH/17832) 3619 2301 0
2 REKHA DEVI 30/12/2017 13 GRAM BARIYARPUR KE SIMRA AHAR ME MITTI KARYA (0508005013/WH/17832) 4058 2301 0
Sub Total FY 1718 26 4602 0
3 REKHA DEVI 02/01/2019 13 GRAM MALEPUR ME MALMALWA AHAR KI MARMATI KARYA (0508005013/WH/22238) 13176 2301 0
4 REKHA DEVI 18/01/2019 7 GRAM MALEPUR ME MALMALWA AHAR KI MARMATI KARYA (0508005013/WH/22238) 13626 1239 0
5 REKHA DEVI 02/02/2019 13 GRAM BARIYARPUR ME BARIYARPUR PUL SE BHALUKI TAK SAMPARK PATH KA NIRMAN KARYA (0508005013/RC/20325706) 13868 2301 0
6 REKHA DEVI 03/03/2019 13 GRAM BARIYARPUR ME BARIYARPUR PUL SE BHALUKI TAK SAMPARK PATH KA NIRMAN KARYA (0508005013/RC/20325706) 14496 2301 0
Sub Total FY 1819 46 8142 0
7 REKHA DEVI 07/06/2019 13 GRAM BARIYARPUR ME SHIVMANDIR SE NARESH SHARMA KE GHAR TAK SAMPARK PATH NIRMAN KARYA (0508005013/RC/20325669) 2040 2301 0
Sub Total FY 1920 13 2301 0
8 REKHA DEVI 28/12/2020 13 GRAM BARIYAR PUR ME CHILKA SE MALLEPUR TAK PAIN KI SAFAI KARYA (0508005013/IC/20356775) 5567 2522 0
9 REKHA DEVI 14/01/2021 13 GRAM BARIYAR PUR ME CHILKA SE MALLEPUR TAK PAIN KI SAFAI KARYA (0508005013/IC/20356775) 6005 2522 0
10 REKHA DEVI 03/02/2021 13 GRAM BARIYAR PUR ME CHILKA SE MALLEPUR TAK PAIN KI SAFAI KARYA (0508005013/IC/20356775) 6671 2522 0
11 REKHA DEVI 21/02/2021 13 GRAM BARIYAR PUR ME CHILKA SE MALLEPUR TAK PAIN KI SAFAI KARYA (0508005013/IC/20356775) 7183 2522 0
Sub Total FY 2021 52 10088 0
12 REKHA DEVI 19/04/2021 13 GRAM BARIYAR PUR ME CHILKA SE MALLEPUR TAK PAIN KI SAFAI KARYA (0508005013/IC/20356775) 632 2574 0
13 REKHA DEVI 15/03/2022 13 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405) 6416 2574 0
Sub Total FY 2122 26 5148 0
14 REKHA DEVI 08/05/2022 13 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405) 6942 2730 0
15 REKHA DEVI 13/06/2022 13 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789) 11970 2730 0
16 REKHA DEVI 23/12/2022 12 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795) 34132 2520 0
17 REKHA DEVI 24/03/2023 8 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795) 37879 1680 0
Sub Total FY 2223 46 9660 0
18 REKHA DEVI 29/04/2023 13 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410) 4440 2964 0
19 REKHA DEVI 05/01/2024 15 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147) 16966 3420 0
20 REKHA DEVI 24/01/2024 10 GRAM BARIYARPUR ME JAMUNIYA CHILKA SE LEKAR NIMIYA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20512584) 18294 2280 0
21 REKHA DEVI 29/02/2024 14 GRAM BARIYARPUR ME JAMUNIYA CHILKA SE LEKAR NIMIYA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20512584) 20300 3192 0
Sub Total FY 2324 52 11856 0
22 REKHA DEVI 24/04/2024 12 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234) 1889 2940 0
23 REKHA DEVI 14/05/2024 16 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234) 3509 3760 0
24 REKHA DEVI 31/05/2024 16 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234) 4851 3808 0
Sub Total FY 2425 44 10508 0