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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-003-010-01715900/177 Family Id: 177
Name of Head of Household: राजेन्‍द्र महतो
: सुनरचन महतो
Category: OTH
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: सिसई
Block: बनियापुर
District: SARAN(BIHAR)
: NO Family Id: 177
:
S.No Name of Applicant Age Bank/Postoffice
1 राजेन्‍द्र महतो Male 29 State Bank of India


                  



S.No Name of Applicant
1 12532 राजेन्‍द्र महतो 02/04/2017~~16/04/2017~~15 15
2 27897 17/04/2017~~30/04/2017~~14 14
3 62187 02/05/2017~~16/05/2017~~15 15
4 83455 17/05/2017~~31/05/2017~~15 15
5 124464 01/06/2017~~16/06/2017~~16 16
6 166930 19/06/2017~~30/06/2017~~12 12
7 187822 02/07/2017~~17/07/2017~~16 16
8 220384 11/08/2017~~12/08/2017~~2 2
9 221182 14/08/2017~~18/08/2017~~5 5
10 249804 06/10/2017~~16/10/2017~~11 11
11 29088 20/04/2018~~30/04/2018~~11 11
12 44806 02/05/2018~~16/05/2018~~15 15
13 74510 17/05/2018~~31/05/2018~~15 15
14 113637 01/06/2018~~16/06/2018~~16 16
15 162402 17/06/2018~~30/06/2018~~14 14
16 197349 01/07/2018~~16/07/2018~~16 16
17 252642 21/07/2018~~31/07/2018~~11 10
18 41030 03/05/2020~~15/05/2020~~13 12
19 89248 17/05/2020~~31/05/2020~~15 15
20 309366 05/07/2020~~19/07/2020~~15 15
21 525710 05/12/2020~~15/12/2020~~11 10
22 582941 02/01/2021~~15/01/2021~~14 14
23 630739 17/01/2021~~31/01/2021~~15 15
24 689721 04/02/2021~~18/02/2021~~15 15
25 100799 01/05/2021~~15/05/2021~~15 15


S.No Name of Applicant Work Name
1 12532 राजेन्‍द्र महतो 02/04/2017~~16/04/2017~~15 15 sisai ward no. 2 me nadi se devnath thakur ke khet tak khad ki safai (0509003010/IC/20190702)
2 27897 17/04/2017~~30/04/2017~~14 14 sisai ward no. 2 me nadi se devnath thakur ke khet tak khad ki safai (0509003010/IC/20190702)
3 62187 02/05/2017~~16/05/2017~~15 15 SESAI WARD NO 2 MEI POKHARA KA SAFAI KARYA (0509003010/WC/20230086)
4 83455 17/05/2017~~31/05/2017~~15 15 SISHAI HOSPITAL PARISHAR MEI MITTI BHARAI KARYA (0509003010/LD/20241250)
5 124464 01/06/2017~~16/06/2017~~16 16 SESAI WARD NO 2 MEI POKHARA KA SAFAI KARYA (0509003010/WC/20230086)
6 166930 19/06/2017~~30/06/2017~~12 12 SISAI ROAD SE SATHRUDHAN THAKUR KE GHAR TAK SADAK KA MITTI ITTI KARYA (0509003010/RC/20264895)
7 187822 02/07/2017~~17/07/2017~~16 16 MEDHUKA GRAM SITA SHARMA KE GHAR SEGAUTAM SHARMA KE GHAR TAK SADAK MITTI KAYA (0509003010/RC/20265921)
8 220384 11/08/2017~~12/08/2017~~2 2 SISHAI MEI HARIJAN TOLI SE NAHAR HOTE HUYE PITCH ROAD TAK SADAK KA MITTI AUR ITTI KARYA (0509003010/RC/20265922)
9 221182 14/08/2017~~18/08/2017~~5 5 SISHAI MEI HARIJAN TOLI SE NAHAR HOTE HUYE PITCH ROAD TAK SADAK KA MITTI AUR ITTI KARYA (0509003010/RC/20265922)
10 249804 06/10/2017~~16/10/2017~~11 11 PITCH ROAD SE RADHAKANT SINGH KE GHAR HOTE HUE RAVINDRA SINGH KE FULWARI TAK SADAK KA SOLING KARYA (0509003010/RC/20270361)
11 29088 20/04/2018~~30/04/2018~~11 11 SHRIRAM SHARMA KE GHAR SE GAUTAM SHARMA KE GHAR TAK SADAK TAK ITTI KARAN KARYA (0509003010/RC/20270360)
12 44806 02/05/2018~~16/05/2018~~15 15 SESAI SHIVALA RUDWA PARTI ZAMEEN MEI MITTI BHARAI KARYA PART 2 (0509003010/LD/20268402)
13 74510 17/05/2018~~31/05/2018~~15 15 SESAI SHIVALA RUDWA PARTI ZAMEEN MEI MITTI BHARAI KARYA PART 2 (0509003010/LD/20268402)
14 113637 01/06/2018~~16/06/2018~~16 16 MEDUKA KALI ASTHAN KA MITTIKARAN AUR PCC NIRMAN KARYA (0509003015/RC/20300245)
15 162402 17/06/2018~~30/06/2018~~14 14 SESAI SHIVALA RUDWA PARTI ZAMEEN MEI MITTI BHARAI KARYA PART 3 (0509003010/LD/20268410)
16 197349 01/07/2018~~16/07/2018~~16 16 MEDUKA RAJENDRA SAH KE GHAR SE JULAN SAH KE GHAR TAK SADAK KA MITTI AUR ITTIKARAN KARYA (0509003010/RC/20298392)
17 252642 21/07/2018~~31/07/2018~~11 10 SESAI SHIVALA RUDWA PARTI ZAMEEN PER MITTI BHARAI KARYA PART 4 (0509003010/LD/20268411)
18 41030 03/05/2020~~15/05/2020~~13 12 SISAI BHUMIHAR TOLI TREE KE PAS MURDGHATIYA KE GADHE MEI MITTI BHARAI KARAYA (0509003010/LD/20317278)
19 89248 17/05/2020~~31/05/2020~~15 15 Sishai pitch road se lekar ramjeet mahato ke ghar tak mittikaran sadak ka nav nirman karya (0509003010/RC/20377431)
20 309366 05/07/2020~~19/07/2020~~15 15 men road jaminiya pul se devkumar ram ke ghar tak bandh sah sarak ka miti work (0509003010/RC/20406420)
21 525710 05/12/2020~~15/12/2020~~11 10 SISAI ME KHADI KE BAGAL SE CHANWAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA (0509003010/FP/20278434)
22 582941 02/01/2021~~15/01/2021~~14 14 SISAI ME TUTI PULLIA AUR KHADI MOD KE PAS FLOOD AFFECTED BANDH KA MARAMATTI KARYA (0509003010/FP/20279791)
23 630739 17/01/2021~~31/01/2021~~15 15 SISAI ME TRANSFARMER SE SHIVASTHAN KE AAGE TAK SARAK KA MITTIKARAN AUR ITTIKARAN KARYA (0509003010/RC/20452845)
24 689721 04/02/2021~~18/02/2021~~15 15 SISAI ME KHADI KE BAGAL SE CHANWAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA (0509003010/FP/20278434)
25 100799 01/05/2021~~15/05/2021~~15 15 SISAI ANTARGAT DEBAN BABA SE DHALAI PUL TAK BANDH SAH SARAK KA NIRMAN (0509003010/FP/20284744)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 राजेन्‍द्र महतो 02/04/2017 15 sisai ward no. 2 me nadi se devnath thakur ke khet tak khad ki safai (0509003010/IC/20190702) 121 2655 0
2 राजेन्‍द्र महतो 17/04/2017 14 sisai ward no. 2 me nadi se devnath thakur ke khet tak khad ki safai (0509003010/IC/20190702) 356 2478 0
3 राजेन्‍द्र महतो 02/05/2017 14 SESAI WARD NO 2 MEI POKHARA KA SAFAI KARYA (0509003010/WC/20230086) 849 2478 0
4 राजेन्‍द्र महतो 17/05/2017 15 SISHAI HOSPITAL PARISHAR MEI MITTI BHARAI KARYA (0509003010/LD/20241250) 995 2655 0
5 राजेन्‍द्र महतो 19/06/2017 7 SISAI ROAD SE SATHRUDHAN THAKUR KE GHAR TAK SADAK KA MITTI ITTI KARYA (0509003010/RC/20264895) 1962 1239 0
6 राजेन्‍द्र महतो 02/07/2017 15 MEDHUKA GRAM SITA SHARMA KE GHAR SEGAUTAM SHARMA KE GHAR TAK SADAK MITTI KAYA (0509003010/RC/20265921) 2140 2655 0
7 राजेन्‍द्र महतो 11/08/2017 2 SISHAI MEI HARIJAN TOLI SE NAHAR HOTE HUYE PITCH ROAD TAK SADAK KA MITTI AUR ITTI KARYA (0509003010/RC/20265922) 2759 354 0
8 राजेन्‍द्र महतो 14/08/2017 5 SISHAI MEI HARIJAN TOLI SE NAHAR HOTE HUYE PITCH ROAD TAK SADAK KA MITTI AUR ITTI KARYA (0509003010/RC/20265922) 2810 885 0
9 राजेन्‍द्र महतो 01/10/2017 11 PITCH ROAD SE RADHAKANT SINGH KE GHAR HOTE HUE RAVINDRA SINGH KE FULWARI TAK SADAK KA SOLING KARYA (0509003010/RC/20270361) 3670 1947 0
Sub Total FY 1718 98 17346 0
10 राजेन्‍द्र महतो 02/05/2018 15 SESAI SHIVALA RUDWA PARTI ZAMEEN MEI MITTI BHARAI KARYA PART 2 (0509003010/LD/20268402) 618 2655 0
11 राजेन्‍द्र महतो 17/05/2018 15 SESAI SHIVALA RUDWA PARTI ZAMEEN MEI MITTI BHARAI KARYA PART 2 (0509003010/LD/20268402) 868 2655 0
12 राजेन्‍द्र महतो 01/06/2018 16 MEDUKA KALI ASTHAN KA MITTIKARAN AUR PCC NIRMAN KARYA (0509003015/RC/20300245) 1551 2832 0
13 राजेन्‍द्र महतो 17/06/2018 14 SESAI SHIVALA RUDWA PARTI ZAMEEN MEI MITTI BHARAI KARYA PART 3 (0509003010/LD/20268410) 2045 2478 0
14 राजेन्‍द्र महतो 01/07/2018 16 MEDUKA RAJENDRA SAH KE GHAR SE JULAN SAH KE GHAR TAK SADAK KA MITTI AUR ITTIKARAN KARYA (0509003010/RC/20298392) 2415 2832 0
15 राजेन्‍द्र महतो 17/07/2018 11 SESAI SHIVALA RUDWA PARTI ZAMEEN PER MITTI BHARAI KARYA PART 4 (0509003010/LD/20268411) 3166 1947 0
Sub Total FY 1819 87 15399 0
16 राजेन्‍द्र महतो 03/05/2020 13 SISAI BHUMIHAR TOLI TREE KE PAS MURDGHATIYA KE GADHE MEI MITTI BHARAI KARAYA (0509003010/LD/20317278) 1483 2522 0
17 राजेन्‍द्र महतो 16/05/2020 15 Sishai pitch road se lekar ramjeet mahato ke ghar tak mittikaran sadak ka nav nirman karya (0509003010/RC/20377431) 2319 2910 0
18 राजेन्‍द्र महतो 05/07/2020 13 men road jaminiya pul se devkumar ram ke ghar tak bandh sah sarak ka miti work (0509003010/RC/20406420) 5581 2522 0
19 राजेन्‍द्र महतो 01/01/2021 14 SISAI ME TUTI PULLIA AUR KHADI MOD KE PAS FLOOD AFFECTED BANDH KA MARAMATTI KARYA (0509003010/FP/20279791) 14547 2716 0
20 राजेन्‍द्र महतो 16/01/2021 15 SISAI ME TRANSFARMER SE SHIVASTHAN KE AAGE TAK SARAK KA MITTIKARAN AUR ITTIKARAN KARYA (0509003010/RC/20452845) 15906 2910 0
21 राजेन्‍द्र महतो 04/02/2021 15 SISAI ME KHADI KE BAGAL SE CHANWAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA (0509003010/FP/20278434) 17102 2910 0
Sub Total FY 2021 85 16490 0
22 राजेन्‍द्र महतो 01/05/2021 15 SISAI ANTARGAT DEBAN BABA SE DHALAI PUL TAK BANDH SAH SARAK KA NIRMAN (0509003010/FP/20284744) 2671 2970 0
Sub Total FY 2122 15 2970 0