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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-003-009-03611400/1668 Family Id: 1668
Name of Head of Household: Ramnagina Bind
: Ramrup Bind
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: पेवांदी
Block: चेनारी
District: ROHTAS(BIHAR)
: NO Family Id: 1668
:
S.No Name of Applicant Age Bank/Postoffice
1 Ramnagina Bind Male 53 Punjab National Bank


                  



S.No Name of Applicant
1 143581 Ramnagina Bind 07/09/2017~~13/09/2017~~7 6
2 144429 15/09/2017~~21/09/2017~~7 6
3 78675 01/06/2018~~14/06/2018~~14 12
4 121749 15/06/2018~~28/06/2018~~14 12
5 155323 03/07/2018~~16/07/2018~~14 12
6 201994 28/10/2018~~10/11/2018~~14 12
7 213553 26/11/2018~~09/12/2018~~14 12
8 135651 04/10/2019~~17/10/2019~~14 12
9 140385 20/10/2019~~02/11/2019~~14 12
10 149076 09/11/2019~~22/11/2019~~14 12
11 151626 23/11/2019~~29/11/2019~~7 6
12 389296 11/02/2022~~16/02/2022~~6 6
13 402525 18/02/2022~~03/03/2022~~14 12
14 437852 04/03/2022~~17/03/2022~~14 12
15 26222 14/04/2022~~27/04/2022~~14 12
16 41126 28/04/2022~~03/05/2022~~6 6
17 120546 21/05/2022~~03/06/2022~~14 12
18 248576 03/07/2022~~16/07/2022~~14 12
19 285664 26/07/2022~~01/08/2022~~7 6
20 396463 11/11/2022~~24/11/2022~~14 12
21 438625 27/12/2022~~09/01/2023~~14 12
22 451280 10/01/2023~~16/01/2023~~7 6
23 464392 22/01/2023~~04/02/2023~~14 12
24 45645 22/04/2023~~05/05/2023~~14 12
25 101877 11/05/2023~~24/05/2023~~14 12
26 148215 25/05/2023~~07/06/2023~~14 12
27 474743 31/01/2024~~13/02/2024~~14 12
28 510909 27/02/2024~~11/03/2024~~14 14
29 551678 19/03/2024~~26/03/2024~~8 8
30 79907 24/04/2024~~01/05/2024~~8 8


S.No Name of Applicant Work Name
1 143581 Ramnagina Bind 07/09/2017~~13/09/2017~~7 6 GRAM PEWANDI ME PANCHAYAT BHAWAN SE DIPAK KISKU KE GHAR HOTE HUWE MISHAN SCHOOL TAK MITTIKARAN AWAM (0504003009/RC/20236874)
2 144429 15/09/2017~~21/09/2017~~7 6 GRAM PEWANDI ME PANCHAYAT BHAWAN SE DIPAK KISKU KE GHAR HOTE HUWE MISHAN SCHOOL TAK MITTIKARAN AWAM (0504003009/RC/20236874)
3 78675 01/06/2018~~14/06/2018~~14 12 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)
4 121749 15/06/2018~~28/06/2018~~14 12 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)
5 155323 03/07/2018~~16/07/2018~~14 12 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)
6 201994 28/10/2018~~10/11/2018~~14 12 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507)
7 213553 26/11/2018~~09/12/2018~~14 12 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507)
8 135651 04/10/2019~~17/10/2019~~14 12 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627)
9 140385 20/10/2019~~02/11/2019~~14 12 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627)
10 149076 09/11/2019~~22/11/2019~~14 12 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627)
11 151626 23/11/2019~~29/11/2019~~7 6 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627)
12 389296 11/02/2022~~16/02/2022~~6 6 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)
13 402525 18/02/2022~~03/03/2022~~14 12 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)
14 437852 04/03/2022~~17/03/2022~~14 12 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)
15 26222 14/04/2022~~27/04/2022~~14 12 Gram Doia me Kaushalye Devi ke Niji Zameen me Baand(Check Dam) Nirmaan Kary (0504003009/IF/20657370)
16 41126 28/04/2022~~03/05/2022~~6 6 Gram Doia me Kaushalye Devi ke Niji Zameen me Baand(Check Dam) Nirmaan Kary (0504003009/IF/20657370)
17 120546 21/05/2022~~03/06/2022~~14 12 Gram Daoi me Mahendra Ram Ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20651834)
18 248576 03/07/2022~~16/07/2022~~14 12 Gram Ganeshpur me Khekhada Taal (Aahar) ki Khudayi Kary (0504003009/WC/20532361)
19 285664 26/07/2022~~01/08/2022~~7 6 Gram Ganeshpur me Khekhada Taal (Aahar) ki Khudayi Kary (0504003009/WC/20532361)
20 396463 11/11/2022~~24/11/2022~~14 12 G.P Pewandi ke Gram Pewandi me WPU ka Nirmaan Kary (0504003009/RS/20328239)
21 438625 27/12/2022~~09/01/2023~~14 12 Gram Pewandi me WPU ke Charon Taraf Mitti Bharayi Kary (0504003009/LD/20380913)
22 451280 10/01/2023~~16/01/2023~~7 6 G.P Pewandi ke Gram Pewandi me WPU ka Nirmaan Kary (0504003009/RS/20328239)
23 464392 22/01/2023~~04/02/2023~~14 12 Gram Pewandi me WPU ke Charon Taraf Mitti Bharayi Kary (0504003009/LD/20380913)
24 45645 22/04/2023~~05/05/2023~~14 12 Gram Tetri me Badak Tiwari ke khet se Ramashish Singh ke Khet tak Taal(Ahaar) ki Khudayi Kary (0504003009/WC/20573911)
25 101877 11/05/2023~~24/05/2023~~14 12 Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798582)
26 148215 25/05/2023~~07/06/2023~~14 12 Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798582)
27 474743 31/01/2024~~13/02/2024~~14 12 Gram Pewandi me Manju devi ke niji jamin me Mitti bandh ka nirman karay (0504003009/IF/GIS/238358)
28 510909 27/02/2024~~11/03/2024~~14 14 Gram Pewandi me Radheshyam singh ke niji jamin me Mitti bandh ka nirman karay (0504003009/IF/GIS/238357)
29 551678 19/03/2024~~26/03/2024~~8 8 Gram Datauli Nala se katra Hanuman mandir tak Road ke dono tarf Brickcharopan (0504003009/DP/20441033)
30 79907 24/04/2024~~01/05/2024~~8 8 Gram datauli Lalan singh ke ghar se kutiya tak road ke dono tarf Brickcharoapan (0504003009/DP/20441028)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ramnagina Bind 07/09/2017 6 GRAM PEWANDI ME PANCHAYAT BHAWAN SE DIPAK KISKU KE GHAR HOTE HUWE MISHAN SCHOOL TAK MITTIKARAN AWAM (0504003009/RC/20236874) 584 1062 0
2 Ramnagina Bind 15/09/2017 6 GRAM PEWANDI ME PANCHAYAT BHAWAN SE DIPAK KISKU KE GHAR HOTE HUWE MISHAN SCHOOL TAK MITTIKARAN AWAM (0504003009/RC/20236874) 600 1062 0
Sub Total FY 1718 12 2124 0
3 Ramnagina Bind 01/06/2018 14 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371) 694 2478 0
4 Ramnagina Bind 28/10/2018 14 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507) 3456 2478 0
5 Ramnagina Bind 26/11/2018 14 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507) 4022 2478 0
Sub Total FY 1819 42 7434 0
6 Ramnagina Bind 05/10/2019 13 GANESHPUR ME CURESHAR MAOJA ME VANASPATI MAYI KE UTTAR SIDE ME POKHRA KHUDAYI KARY (0504003009/WC/20341627) 4629 2301 0
Sub Total FY 1920 13 2301 0
7 Ramnagina Bind 03/02/2022 6 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476) 6913 1188 0
8 Ramnagina Bind 18/02/2022 14 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476) 6984 2772 0
9 Ramnagina Bind 04/03/2022 14 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476) 7464 2772 0
Sub Total FY 2122 34 6732 0
10 Ramnagina Bind 21/04/2022 13 Gram Doia me Kaushalye Devi ke Niji Zameen me Baand(Check Dam) Nirmaan Kary (0504003009/IF/20657370) 1794 2730 0
11 Ramnagina Bind 03/07/2022 14 Gram Ganeshpur me Khekhada Taal (Aahar) ki Khudayi Kary (0504003009/WC/20532361) 7967 2940 0
12 Ramnagina Bind 11/11/2022 10 G.P Pewandi ke Gram Pewandi me WPU ka Nirmaan Kary (0504003009/RS/20328239) 18252 2100 0
13 Ramnagina Bind 10/01/2023 5 G.P Pewandi ke Gram Pewandi me WPU ka Nirmaan Kary (0504003009/RS/20328239) 19609 1050 0
14 Ramnagina Bind 22/01/2023 13 Gram Pewandi me WPU ke Charon Taraf Mitti Bharayi Kary (0504003009/LD/20380913) 19943 2730 0
Sub Total FY 2223 55 11550 0
15 Ramnagina Bind 11/05/2023 13 Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798582) 1799 2964 0
16 Ramnagina Bind 26/05/2023 13 Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798582) 2393 2964 0
17 Ramnagina Bind 31/01/2024 14 Gram Pewandi me Manju devi ke niji jamin me Mitti bandh ka nirman karay (0504003009/IF/GIS/238358) 6502 3192 0
18 Ramnagina Bind 27/02/2024 14 Gram Pewandi me Radheshyam singh ke niji jamin me Mitti bandh ka nirman karay (0504003009/IF/GIS/238357) 7036 3164 0
19 Ramnagina Bind 20/03/2024 6 Gram Datauli Nala se katra Hanuman mandir tak Road ke dono tarf Brickcharopan (0504003009/DP/20441033) 7796 1368 0
Sub Total FY 2324 60 13652 0
20 Ramnagina Bind 24/04/2024 5 Gram datauli Lalan singh ke ghar se kutiya tak road ke dono tarf Brickcharoapan (0504003009/DP/20441028) 821 1140 0
Sub Total FY 2425 5 1140 0