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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-19-007-012-01110700/3610 Family Id: 3610
घर के मुखिया का नाम: MD AMIR
: MD A RAJIK
Category: OTH
Date of Registration: 1/18/2020
Address:
Villages:
पंचायत: खुटवारा
ब्लॉक: दरभंगा
District: DARBHANGA(BIHAR)
: NO Family Id: 3610
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 MD AMIR Male 25 Bank of Baroda


                  



क्रम संख्या Name of Applicant
1 502157 MD AMIR 05/03/2020~~18/03/2020~~14 12
2 548818 20/03/2020~~27/03/2020~~8 7
3 100276 14/05/2020~~27/05/2020~~14 12
4 182241 30/05/2020~~12/06/2020~~14 12
5 303035 19/06/2020~~30/06/2020~~12 11
6 587199 24/11/2020~~07/12/2020~~14 12
7 619573 10/12/2020~~23/12/2020~~14 12
8 681575 05/01/2021~~18/01/2021~~14 12
9 737815 23/01/2021~~05/02/2021~~14 12
10 795780 10/02/2021~~23/02/2021~~14 12
11 837972 24/02/2021~~09/03/2021~~14 12
12 26269 05/04/2021~~18/04/2021~~14 12
13 134831 29/04/2021~~12/05/2021~~14 12
14 272273 24/05/2021~~06/06/2021~~14 12
15 350084 07/06/2021~~20/06/2021~~14 12
16 444130 08/07/2021~~21/07/2021~~14 12
17 653314 02/12/2021~~15/12/2021~~14 12
18 689613 24/12/2021~~30/12/2021~~7 6
19 689587 01/01/2022~~07/01/2022~~7 6
20 773609 03/02/2022~~16/02/2022~~14 12
21 860335 02/03/2022~~15/03/2022~~14 12
22 8866 01/04/2022~~14/04/2022~~14 12
23 141142 27/04/2022~~10/05/2022~~14 12
24 246884 14/05/2022~~27/05/2022~~14 12
25 431626 10/06/2022~~23/06/2022~~14 12
26 538908 27/06/2022~~10/07/2022~~14 12
27 698431 11/11/2022~~24/11/2022~~14 12
28 735901 10/12/2022~~23/12/2022~~14 12
29 768290 19/01/2023~~01/02/2023~~14 12
30 798847 07/02/2023~~20/02/2023~~14 12
31 836087 24/02/2023~~09/03/2023~~14 12
32 880196 14/03/2023~~27/03/2023~~14 12
33 42848 09/04/2023~~22/04/2023~~14 12
34 100074 26/04/2023~~09/05/2023~~14 12
35 155687 10/05/2023~~23/05/2023~~14 12
36 248753 28/05/2023~~10/06/2023~~14 12
37 356503 12/06/2023~~25/06/2023~~14 12
38 458065 26/06/2023~~09/07/2023~~14 12
39 617984 09/12/2023~~22/12/2023~~14 12
40 664174 05/01/2024~~18/01/2024~~14 12
41 53972 16/04/2024~~29/04/2024~~14 14
42 121972 02/05/2024~~15/05/2024~~14 14
43 202271 20/05/2024~~02/06/2024~~14 14
44 294223 06/06/2024~~19/06/2024~~14 14


क्रम संख्या Name of Applicant Work Name
1 502157 MD AMIR 05/03/2020~~18/03/2020~~14 12 pura me nisarul ke se pani tanki tak mitti kharanja avam p.c.c (0519007012/RC/20380310)
2 548818 20/03/2020~~27/03/2020~~8 7 pura me nisarul ke se pani tanki tak mitti kharanja avam p.c.c (0519007012/RC/20380310)
3 100276 14/05/2020~~27/05/2020~~14 12 Pura me ramasish ke khet se rambahadur ke khet tak nahar urahikaran (0519007012/IC/20335481)
4 182241 30/05/2020~~12/06/2020~~14 12 Pura me ramasish ke khet se rambahadur ke khet tak nahar urahikaran (0519007012/IC/20335481)
5 303035 19/06/2020~~30/06/2020~~12 11 Pura me ramasish ke khet se rambahadur ke khet tak nahar urahikaran (0519007012/IC/20335481)
6 587199 24/11/2020~~07/12/2020~~14 12 Lalan yadav ke khet se rambabu ke khet tak bandh me mittikaran (0519007012/FP/20271749)
7 619573 10/12/2020~~23/12/2020~~14 12 Lalan yadav ke khet se rambabu ke khet tak bandh me mittikaran (0519007012/FP/20271749)
8 681575 05/01/2021~~18/01/2021~~14 12 Pura me ramasish ke khet se rambahadur ke khet tak nahar urahikaran (0519007012/IC/20335481)
9 737815 23/01/2021~~05/02/2021~~14 12 Pura me ramasish ke khet se rambahadur ke khet tak nahar urahikaran (0519007012/IC/20335481)
10 795780 10/02/2021~~23/02/2021~~14 12 pwd मुख्य सड़क से कदीर के घर तक मिटटी खरंजा सह पीसीसी निर्माण कार्य (0519007012/RC/20451999)
11 837972 24/02/2021~~09/03/2021~~14 12 प्रधानमंत्री सड़क से नेसरुल के घर तक मिटटी एवेम खरंजा (0519007012/RC/20452003)
12 26269 05/04/2021~~18/04/2021~~14 12 प्रधानमंत्री सड़क से नेसरुल के घर तक मिटटी एवेम खरंजा (0519007012/RC/20452003)
13 134831 29/04/2021~~12/05/2021~~14 12 Pura me ramasish ke khet se rambahadur ke khet tak nahar urahikaran (0519007012/IC/20335481)
14 272273 24/05/2021~~06/06/2021~~14 12 विलट यादव के खेत से साहिद वकील के खेत तक नहर उराही करण (0519007012/IC/20374587)
15 350084 07/06/2021~~20/06/2021~~14 12 विलट यादव के खेत से साहिद वकील के खेत तक नहर उराही करण (0519007012/IC/20374587)
16 444130 08/07/2021~~21/07/2021~~14 12 उमेश यादव के निजी जमीन मे पशु शेड का निर्माण (0519007/IF/20531664)
17 653314 02/12/2021~~15/12/2021~~14 12 Pura me jogindra yadav ke khet se pragas yadav ke khet tak bandh me mittikaran (0519007012/FP/20274268)
18 689613 24/12/2021~~30/12/2021~~7 6 Pura me jogindra yadav ke khet se pragas yadav ke khet tak bandh me mittikaran (0519007012/FP/20274268)
19 689587 01/01/2022~~07/01/2022~~7 6 Pura me jogindra yadav ke khet se pragas yadav ke khet tak bandh me mittikaran (0519007012/FP/20274268)
20 773609 03/02/2022~~16/02/2022~~14 12 अयूब के खेत से छेदी यादव के खेत से धोई सीमा तक बाढ़ सुरक्षा बांध (0519007012/FP/20286554)
21 860335 02/03/2022~~15/03/2022~~14 12 अयूब के खेत से छेदी यादव के खेत से धोई सीमा तक बाढ़ सुरक्षा बांध (0519007012/FP/20286554)
22 8866 01/04/2022~~14/04/2022~~14 12 ग्राम पूरा मे पुलिया से लेकर बिसेसर यादव के खेत तक सुरक्षा बांध का निर्माण (0519007012/FP/20286555)
23 141142 27/04/2022~~10/05/2022~~14 12 ग्राम पूरा मे पुलिया से लेकर बिसेसर यादव के खेत तक सुरक्षा बांध का निर्माण (0519007012/FP/20286555)
24 246884 14/05/2022~~27/05/2022~~14 12 Md jafar kaisar ke ghar se ramsubhas yadav ke ghar tak mitti, kharanja (0519007012/RC/20548166)
25 431626 10/06/2022~~23/06/2022~~14 12 Md jafar kaisar ke ghar se ramsubhas yadav ke ghar tak mitti, kharanja (0519007012/RC/20548166)
26 538908 27/06/2022~~10/07/2022~~14 24 Reyaz ke khet se rizwan ke ghar tak mitti, kharanja (0519007012/RC/20548167)
27 698431 11/11/2022~~24/11/2022~~14 12 Munna yadav ke khet se kamrul hasan ke khet tak bandh me mittikaran (0519007012/FP/20303265)
28 735901 10/12/2022~~23/12/2022~~14 12 Pura ward 09 kabristan ke dakshani bhag me mitti bharai (0519007012/LD/20371449)
29 768290 19/01/2023~~01/02/2023~~14 12 Pura ward 09 kabristan ke dakshani bhag me mitti bharai (0519007012/LD/20371449)
30 798847 07/02/2023~~20/02/2023~~14 12 Pura ward 09 kabristan ke dakshani bhag me mitti bharai (0519007012/LD/20371449)
31 836087 24/02/2023~~09/03/2023~~14 12 Pura ward 09 kabristan ke dakshani bhag me mitti bharai (0519007012/LD/20371449)
32 880196 14/03/2023~~27/03/2023~~14 12 Pura ward 09 kabristan ke dakshani bhag me mitti bharai (0519007012/LD/20371449)
33 42848 09/04/2023~~22/04/2023~~14 12 Pura ward 09 kabristan ke dakshani bhag me mitti bharai (0519007012/LD/20371449)
34 100074 26/04/2023~~09/05/2023~~14 12 Pura ward 09 kabristan ke dakshani bhag me mitti bharai (0519007012/LD/20371449)
35 155687 10/05/2023~~23/05/2023~~14 12 GP KHUTWARA GRAM PURA ME MADARSA KA STHL VIKAS KARY (0519007/LD/20387773)
36 248753 28/05/2023~~10/06/2023~~14 12 GP KHUTWARA ME GAUSAGHAT MADARSA ME MITTI KARY (0519007/LD/20393259)
37 356503 12/06/2023~~25/06/2023~~14 12 GP KHUTWARA ME RAM ASRE YADAV KE KHET SE RAM BALAK YADAV KE KHET TK NAHAR URAHI (0519007/IC/20487599)
38 458065 26/06/2023~~09/07/2023~~14 12 GP KHUTWARA ME RAM ASRE YADAV KE KHET SE RAM BALAK YADAV KE KHET TK NAHAR URAHI (0519007/IC/20487599)
39 617984 09/12/2023~~22/12/2023~~14 12 GP KHUTWARA ME MUKH SADAK SE MOHIUDDIN KE GACHHI TK SADAK KA NIRMAN MITTI AND KHARNJA (0519007/RC/20633577)
40 664174 05/01/2024~~18/01/2024~~14 12 GP KHUTWARA ME MUSTAK KE KHET SE LAXMIPUR SIMA TK MITTI KARY (0519007012/FP/20333487)
41 53972 16/04/2024~~29/04/2024~~14 14 GP KHUTWARA ME MUKH SADAK SE MOHIUDDIN KE GACHHI TK SADAK KA NIRMAN MITTI AND KHARNJA (0519007/RC/20633577)
42 121972 02/05/2024~~15/05/2024~~14 14 Gp Khutwara pura me sahani tol se lekar santosh ji ke khet tak bandh ka nirman kary (0519007/FP/20350192)
43 202271 20/05/2024~~02/06/2024~~14 14 Gp Khutwara pura me sahani tol se lekar santosh ji ke khet tak bandh ka nirman kary (0519007/FP/20350192)
44 294223 06/06/2024~~19/06/2024~~14 14 Gp Khutwara pura me sahani tol se lekar santosh ji ke khet tak bandh ka nirman kary (0519007/FP/20350192)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MD AMIR 05/03/2020 13 pura me nisarul ke se pani tanki tak mitti kharanja avam p.c.c (0519007012/RC/20380310) 23512 2301 0
Sub Total FY 1920 13 2301 0
2 MD AMIR 14/05/2020 7 Pura me ramasish ke khet se rambahadur ke khet tak nahar urahikaran (0519007012/IC/20335481) 12067 1358 0
3 MD AMIR 21/05/2020 7 Pura me ramasish ke khet se rambahadur ke khet tak nahar urahikaran (0519007012/IC/20335481) 12075 1358 0
4 MD AMIR 30/05/2020 12 Pura me ramasish ke khet se rambahadur ke khet tak nahar urahikaran (0519007012/IC/20335481) 16763 2328 0
5 MD AMIR 19/06/2020 12 Pura me ramasish ke khet se rambahadur ke khet tak nahar urahikaran (0519007012/IC/20335481) 19210 2328 0
6 MD AMIR 24/11/2020 12 Lalan yadav ke khet se rambabu ke khet tak bandh me mittikaran (0519007012/FP/20271749) 34211 2328 0
7 MD AMIR 05/01/2021 12 Pura me ramasish ke khet se rambahadur ke khet tak nahar urahikaran (0519007012/IC/20335481) 37551 2328 0
8 MD AMIR 10/02/2021 12 pwd मुख्य सड़क से कदीर के घर तक मिटटी खरंजा सह पीसीसी निर्माण कार्य (0519007012/RC/20451999) 42308 2328 0
Sub Total FY 2021 74 14356 0
9 MD AMIR 05/04/2021 12 प्रधानमंत्री सड़क से नेसरुल के घर तक मिटटी एवेम खरंजा (0519007012/RC/20452003) 162 2328 0
10 MD AMIR 29/04/2021 12 Pura me ramasish ke khet se rambahadur ke khet tak nahar urahikaran (0519007012/IC/20335481) 2884 2376 0
11 MD AMIR 24/05/2021 10 विलट यादव के खेत से साहिद वकील के खेत तक नहर उराही करण (0519007012/IC/20374587) 6089 1980 0
12 MD AMIR 02/03/2022 12 अयूब के खेत से छेदी यादव के खेत से धोई सीमा तक बाढ़ सुरक्षा बांध (0519007012/FP/20286554) 20438 2376 0
Sub Total FY 2122 46 9060 0
13 MD AMIR 01/04/2022 12 ग्राम पूरा मे पुलिया से लेकर बिसेसर यादव के खेत तक सुरक्षा बांध का निर्माण (0519007012/FP/20286555) 649 2520 0
14 MD AMIR 27/04/2022 12 ग्राम पूरा मे पुलिया से लेकर बिसेसर यादव के खेत तक सुरक्षा बांध का निर्माण (0519007012/FP/20286555) 4099 2520 0
15 MD AMIR 10/06/2022 12 Md jafar kaisar ke ghar se ramsubhas yadav ke ghar tak mitti, kharanja (0519007012/RC/20548166) 8764 2520 0
16 MD AMIR 10/12/2022 12 Pura ward 09 kabristan ke dakshani bhag me mitti bharai (0519007012/LD/20371449) 14156 2520 0
17 MD AMIR 07/02/2023 13 Pura ward 09 kabristan ke dakshani bhag me mitti bharai (0519007012/LD/20371449) 15320 2730 0
18 MD AMIR 24/02/2023 13 Pura ward 09 kabristan ke dakshani bhag me mitti bharai (0519007012/LD/20371449) 15971 2730 0
19 MD AMIR 14/03/2023 12 Pura ward 09 kabristan ke dakshani bhag me mitti bharai (0519007012/LD/20371449) 16704 2520 0
Sub Total FY 2223 86 18060 0
20 MD AMIR 09/04/2023 12 Pura ward 09 kabristan ke dakshani bhag me mitti bharai (0519007012/LD/20371449) 726 2736 0
21 MD AMIR 26/04/2023 13 Pura ward 09 kabristan ke dakshani bhag me mitti bharai (0519007012/LD/20371449) 1756 2964 0
22 MD AMIR 10/05/2023 11 GP KHUTWARA GRAM PURA ME MADARSA KA STHL VIKAS KARY (0519007/LD/20387773) 2745 2508 0
23 MD AMIR 28/05/2023 11 GP KHUTWARA ME GAUSAGHAT MADARSA ME MITTI KARY (0519007/LD/20393259) 4385 2508 0
24 MD AMIR 09/12/2023 12 GP KHUTWARA ME MUKH SADAK SE MOHIUDDIN KE GACHHI TK SADAK KA NIRMAN MITTI AND KHARNJA (0519007/RC/20633577) 10947 2736 0
25 MD AMIR 05/01/2024 9 GP KHUTWARA ME MUSTAK KE KHET SE LAXMIPUR SIMA TK MITTI KARY (0519007012/FP/20333487) 11898 2052 0
Sub Total FY 2324 68 15504 0
26 MD AMIR 16/04/2024 11 GP KHUTWARA ME MUKH SADAK SE MOHIUDDIN KE GACHHI TK SADAK KA NIRMAN MITTI AND KHARNJA (0519007/RC/20633577) 1253 2508 0
27 MD AMIR 02/05/2024 10 Gp Khutwara pura me sahani tol se lekar santosh ji ke khet tak bandh ka nirman kary (0519007/FP/20350192) 2413 2220 0
28 MD AMIR 20/05/2024 14 Gp Khutwara pura me sahani tol se lekar santosh ji ke khet tak bandh ka nirman kary (0519007/FP/20350192) 4248 3206 0
Sub Total FY 2425 35 7934 0