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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-018-002-00244200/639 Family Id: 639
Name of Head of Household: विनोद साह
: भोला साह
Category: OTH
Date of Registration: 8/10/2006
Address:
Villages:
Panchayat: कुंअरपुर
Block: चकिय
District: PURBI CHAMPARAN(BIHAR)
: NO Family Id: 639
:
S.No Name of Applicant Age Bank/Postoffice
1 विनोद साह Male 29 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 61800 विनोद साह 09/05/2020~~17/05/2020~~9 8
2 69367 18/05/2020~~31/05/2020~~14 12
3 178285 06/06/2020~~30/06/2020~~25 22
4 322514 03/07/2020~~18/07/2020~~16 16
5 383942 01/08/2020~~31/08/2020~~31 31
6 795336 17/01/2023~~01/02/2023~~16 14
7 848993 05/02/2023~~19/02/2023~~15 13
8 952013 02/03/2023~~17/03/2023~~16 14
9 1024289 19/03/2023~~30/03/2023~~12 11
10 9297 02/04/2023~~17/04/2023~~16 14
11 168348 02/05/2023~~15/05/2023~~14 12
12 322521 24/05/2023~~31/05/2023~~8 7
13 375137 01/06/2023~~15/06/2023~~15 13
14 499997 16/06/2023~~30/06/2023~~15 13
15 598662 09/07/2023~~20/07/2023~~12 11
16 777796 01/12/2023~~16/12/2023~~16 14
17 827727 17/12/2023~~01/01/2024~~16 14
18 35139 05/04/2024~~15/04/2024~~11 11
19 179392 16/05/2024~~31/05/2024~~16 16
20 245624 01/06/2024~~16/06/2024~~16 16
21 411063 22/06/2024~~05/07/2024~~14 14


S.No Name of Applicant Work Name
1 61800 विनोद साह 09/05/2020~~17/05/2020~~9 8 WARD12HASANPUR JANAK BAITHAKE KHET KEBAGAL SE PURAB TARAF JANEWALI PAIN NIKAS SAFAI KARZ (0513018002/IC/20312661)
2 69367 18/05/2020~~31/05/2020~~14 12 WARD12HASANPUR JANAK BAITHAKE KHET KEBAGAL SE PURAB TARAF JANEWALI PAIN NIKAS SAFAI KARZ (0513018002/IC/20312661)
3 178285 06/06/2020~~30/06/2020~~25 22 WARD12HASANPUR JANAK BAITHAKE KHET KEBAGAL SE PURAB TARAF JANEWALI PAIN NIKAS SAFAI KARZ (0513018002/IC/20312661)
4 322514 03/07/2020~~18/07/2020~~16 16 Hasanpur me Parmod Thakur ke khet se purab suresh Thakur ke ghar ke najdik janewali sadakme PCC karz (0513018002/RC/20388717)
5 383942 01/08/2020~~31/08/2020~~31 31 GRAM PASHURAMPUR MANDIR SE HASANPUR JANEWALI SADAK ME MITTIBHARAI AND EET SOLINGKARZ (0513018002/RC/20409228)
6 795336 17/01/2023~~01/02/2023~~16 14 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460)
7 848993 05/02/2023~~19/02/2023~~15 13 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460)
8 952013 02/03/2023~~17/03/2023~~16 14 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460)
9 1024289 19/03/2023~~30/03/2023~~12 11 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460)
10 9297 02/04/2023~~17/04/2023~~16 14 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460)
11 168348 02/05/2023~~15/05/2023~~14 12 SHAMBHU THAKUR KE BAGAL SE DHRUNARYAN SINGH KE KHET TAK PAIEN KE SAFAI EWM UDHAI KARY (0513018/IC/20457571)
12 322521 24/05/2023~~31/05/2023~~8 7 PARSHURAM[UR SHAILESH TIWARI KE GHAR SE AJIT TIWARI KE GHAR TAK MITTI AUR SOLING (0513018/RC/20629144)
13 375137 01/06/2023~~15/06/2023~~15 13 SHAMBHU THAKUR KE BAGAL SE DHRUNARYAN SINGH KE KHET TAK PAIEN KE SAFAI EWM UDHAI KARY (0513018/IC/20457571)
14 499997 16/06/2023~~30/06/2023~~15 13 HASANPUR CHHATHU MAHTO KE KHET SE NAKUL PRASAD KE KHET TAK PAIN KA UDAHI AUR SAFAI KARAY (0513018/IC/20486872)
15 598662 09/07/2023~~20/07/2023~~12 11 PARSHURAMPUR WARD06 RAMAYAN SINGH KE KHET SE SONA DEVI STHAN TAK MITTI AUR SOLING (0513018002/RC/20628082)
16 777796 01/12/2023~~16/12/2023~~16 14 RAJENDRA MAHTO KE GHAR KE BAGAL PANCHAYAT HARDIYABAD SIWAN TAK MITTI KARAN AUR SOLING KARAY (0513018/RC/20657796)
17 827727 17/12/2023~~01/01/2024~~16 14 RAJENDRA MAHTO KE GHAR KE BAGAL PANCHAYAT HARDIYABAD SIWAN TAK MITTI KARAN AUR SOLING KARAY (0513018/RC/20657796)
18 35139 05/04/2024~~15/04/2024~~11 11 WIGU MASURI KE GHAR KE BAGAL SE HARDIYABAD PANCHAYAT KE SIWAN TAK MITTI AUR EAT SOLING KARAY (0513018/RC/20721139)
19 179392 16/05/2024~~31/05/2024~~16 16 NARAUNI TOLA BABULAL RAM KE GHAR KE BAGAL SE JANE WALE SADAK ME MITTIKARAN AUR SOLING AUR PCC NIRMAN (0513018/RC/20651046)
20 245624 01/06/2024~~16/06/2024~~16 16 LALAN PANEY KE GHAR SE PURAB JANE WALE SARAK ME POL TAK MITTI, SOLING EWAM PCC KARY PRASURAMPUR (0513018/RC/20700292)
21 411063 22/06/2024~~05/07/2024~~14 14 LAXMINARAYAN SINGH S/O DAYALI SINGH KE NIJI JAMIN ME POKHDA KHUDAI KARY (0513018/IF/21056543)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 विनोद साह 09/05/2020 9 WARD12HASANPUR JANAK BAITHAKE KHET KEBAGAL SE PURAB TARAF JANEWALI PAIN NIKAS SAFAI KARZ (0513018002/IC/20312661) 673 1746 0
2 विनोद साह 18/05/2020 14 WARD12HASANPUR JANAK BAITHAKE KHET KEBAGAL SE PURAB TARAF JANEWALI PAIN NIKAS SAFAI KARZ (0513018002/IC/20312661) 720 2716 0
3 विनोद साह 06/06/2020 11 WARD12HASANPUR JANAK BAITHAKE KHET KEBAGAL SE PURAB TARAF JANEWALI PAIN NIKAS SAFAI KARZ (0513018002/IC/20312661) 1408 2134 0
4 विनोद साह 17/06/2020 12 WARD12HASANPUR JANAK BAITHAKE KHET KEBAGAL SE PURAB TARAF JANEWALI PAIN NIKAS SAFAI KARZ (0513018002/IC/20312661) 1411 2328 0
5 विनोद साह 03/07/2020 7 Hasanpur me Parmod Thakur ke khet se purab suresh Thakur ke ghar ke najdik janewali sadakme PCC karz (0513018002/RC/20388717) 2855 1358 0
6 विनोद साह 01/08/2020 14 GRAM PASHURAMPUR MANDIR SE HASANPUR JANEWALI SADAK ME MITTIBHARAI AND EET SOLINGKARZ (0513018002/RC/20409228) 3631 2716 0
7 विनोद साह 16/08/2020 16 GRAM PASHURAMPUR MANDIR SE HASANPUR JANEWALI SADAK ME MITTIBHARAI AND EET SOLINGKARZ (0513018002/RC/20409228) 3639 3104 0
Sub Total FY 2021 83 16102 0
8 विनोद साह 25/01/2023 8 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460) 15374 1680 0
9 विनोद साह 05/02/2023 11 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460) 15594 2310 0
10 विनोद साह 02/03/2023 11 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460) 16179 2310 0
Sub Total FY 2223 30 6300 0
11 विनोद साह 01/04/2023 11 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460) 73 2508 0
12 विनोद साह 02/05/2023 14 SHAMBHU THAKUR KE BAGAL SE DHRUNARYAN SINGH KE KHET TAK PAIEN KE SAFAI EWM UDHAI KARY (0513018/IC/20457571) 959 3192 0
13 विनोद साह 01/06/2023 14 SHAMBHU THAKUR KE BAGAL SE DHRUNARYAN SINGH KE KHET TAK PAIEN KE SAFAI EWM UDHAI KARY (0513018/IC/20457571) 2185 3192 0
14 विनोद साह 16/06/2023 14 HASANPUR CHHATHU MAHTO KE KHET SE NAKUL PRASAD KE KHET TAK PAIN KA UDAHI AUR SAFAI KARAY (0513018/IC/20486872) 2765 3192 0
15 विनोद साह 02/12/2023 15 RAJENDRA MAHTO KE GHAR KE BAGAL PANCHAYAT HARDIYABAD SIWAN TAK MITTI KARAN AUR SOLING KARAY (0513018/RC/20657796) 5823 3420 0
16 विनोद साह 17/12/2023 14 RAJENDRA MAHTO KE GHAR KE BAGAL PANCHAYAT HARDIYABAD SIWAN TAK MITTI KARAN AUR SOLING KARAY (0513018/RC/20657796) 6228 3192 0
Sub Total FY 2324 82 18696 0
17 विनोद साह 06/04/2024 9 WIGU MASURI KE GHAR KE BAGAL SE HARDIYABAD PANCHAYAT KE SIWAN TAK MITTI AUR EAT SOLING KARAY (0513018/RC/20721139) 235 2205 0
18 विनोद साह 16/05/2024 15 NARAUNI TOLA BABULAL RAM KE GHAR KE BAGAL SE JANE WALE SADAK ME MITTIKARAN AUR SOLING AUR PCC NIRMAN (0513018/RC/20651046) 1256 3675 0
Sub Total FY 2425 24 5880 0