Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-11-006-025-01449600/1131 Family Id: 1131
Name of Head of Household: PARAS PRASAD
: TILDHARI PRASAD
Category: OTH
Date of Registration: 7/8/2011
Address:
Villages:
Panchayat: दुर्गामथनीया
Block: कुछाइकोटी
District: GOPALGANJ(BIHAR)
: NO Family Id: 1131
:
S.No Name of Applicant Age Bank/Postoffice
1 PARAS PRASAD Male 50 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 295892 PARAS PRASAD 17/03/2023~~30/03/2023~~14 12
2 57100 27/04/2023~~12/05/2023~~16 14
3 334078 05/01/2024~~19/01/2024~~15 13
4 355994 25/01/2024~~09/02/2024~~16 14
5 378269 16/02/2024~~29/02/2024~~14 12
6 397936 02/03/2024~~16/03/2024~~15 15
7 419117 18/03/2024~~31/03/2024~~14 14
8 55827 25/04/2024~~10/05/2024~~16 16
9 87343 12/05/2024~~27/05/2024~~16 16
10 123393 01/06/2024~~16/06/2024~~16 16


S.No Name of Applicant Work Name
1 295892 PARAS PRASAD 17/03/2023~~30/03/2023~~14 12 GRAM DURGMATIHANIYA BABULAL CHAUDHARY K KHET SE KEDAR YADAV K KHET TAK BANDH KA MARAMMATI KARY (0511006025/FP/GIS/170692)
2 57100 27/04/2023~~12/05/2023~~16 14 GRAM DURGMATIHANIYA DAROGA SINGH K KHET K PAS SE GUMANIYA JANEWALI PATH TAK BANDH MARAMMATI KARY (0511006025/FP/GIS/179580)
3 334078 05/01/2024~~19/01/2024~~15 13 GRAM KHEM MATIHANIYA ME WPU K NIRMANDHIN BHAWAN K PRANGAN ME MITI BHARAI KARY (0511006025/LD/GIS/237211)
4 355994 25/01/2024~~09/02/2024~~16 14 GRAM KHEM MATIHANIYA ME WPU K NIRMANDHIN BHAWAN K PRANGAN ME MITI BHARAI KARY (0511006025/LD/GIS/237211)
5 378269 16/02/2024~~29/02/2024~~14 12 gram khem matihiniya me rambharosha ke khet se dakshin chhathsthan tak bandh me mitti bharai kary (0511006025/FP/GIS/244633)
6 397936 02/03/2024~~16/03/2024~~15 15 gram khem matihiniya me rambharosha ke khet se dakshin chhathsthan tak bandh me mitti bharai kary (0511006025/FP/GIS/244633)
7 419117 18/03/2024~~31/03/2024~~14 14 GRAM DURGMATIHANIYA W 2 ME VIRESH SAH K KHET SE BIRENDRA KUSHWAHA KKHET TAK ITTIKARAN KARY (0511006025/RC/GIS/256926)
8 55827 25/04/2024~~10/05/2024~~16 16 GRAM KHEM MATHANIYA W 5 ME BACHCHA MANJHI K MURGI FARM SE KAMLA PRASAD K POKHRA TAK BANDH KA MI/ITI (0511006025/RC/GIS/256930)
9 87343 12/05/2024~~27/05/2024~~16 16 GRAM KHEM MATIHANIYA ME TATAHI POKHAR KA SAUNDARIKARAN EWAM MITTI KATAI KARYA (0511006025/WC/GIS/210058)
10 123393 01/06/2024~~16/06/2024~~16 16 GRAM DURGMATIHANIYA NIM K PED K PAS STHIT POKHARA JIRNOGHAR KARY (0511006025/WC/GIS/256929)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PARAS PRASAD 17/03/2023 14 GRAM DURGMATIHANIYA BABULAL CHAUDHARY K KHET SE KEDAR YADAV K KHET TAK BANDH KA MARAMMATI KARY (0511006025/FP/GIS/170692) 18647 2940 0
Sub Total FY 2223 14 2940 0
2 PARAS PRASAD 27/04/2023 15 GRAM DURGMATIHANIYA DAROGA SINGH K KHET K PAS SE GUMANIYA JANEWALI PATH TAK BANDH MARAMMATI KARY (0511006025/FP/GIS/179580) 1544 3420 0
3 PARAS PRASAD 05/01/2024 14 GRAM KHEM MATIHANIYA ME WPU K NIRMANDHIN BHAWAN K PRANGAN ME MITI BHARAI KARY (0511006025/LD/GIS/237211) 14864 3192 0
4 PARAS PRASAD 25/01/2024 15 GRAM KHEM MATIHANIYA ME WPU K NIRMANDHIN BHAWAN K PRANGAN ME MITI BHARAI KARY (0511006025/LD/GIS/237211) 16235 3420 0
5 PARAS PRASAD 16/02/2024 13 gram khem matihiniya me rambharosha ke khet se dakshin chhathsthan tak bandh me mitti bharai kary (0511006025/FP/GIS/244633) 17300 2964 0
6 PARAS PRASAD 02/03/2024 13 gram khem matihiniya me rambharosha ke khet se dakshin chhathsthan tak bandh me mitti bharai kary (0511006025/FP/GIS/244633) 18007 2964 0
7 PARAS PRASAD 18/03/2024 11 GRAM DURGMATIHANIYA W 2 ME VIRESH SAH K KHET SE BIRENDRA KUSHWAHA KKHET TAK ITTIKARAN KARY (0511006025/RC/GIS/256926) 19285 2508 0
Sub Total FY 2324 81 18468 0
8 PARAS PRASAD 25/04/2024 15 GRAM KHEM MATHANIYA W 5 ME BACHCHA MANJHI K MURGI FARM SE KAMLA PRASAD K POKHRA TAK BANDH KA MI/ITI (0511006025/RC/GIS/256930) 1797 3675 0
9 PARAS PRASAD 12/05/2024 15 GRAM KHEM MATIHANIYA ME TATAHI POKHAR KA SAUNDARIKARAN EWAM MITTI KATAI KARYA (0511006025/WC/GIS/210058) 2797 3675 0
10 PARAS PRASAD 01/06/2024 16 GRAM DURGMATIHANIYA NIM K PED K PAS STHIT POKHARA JIRNOGHAR KARY (0511006025/WC/GIS/256929) 3854 3920 0
Sub Total FY 2425 46 11270 0