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Deleted on Date 12/12/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273810/135 Family Id: 135
Name of Head of Household: बाबुलाल मांझी
: एतवारी मांझी
Category: SC
Date of Registration: 9/1/2006
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 135
:
S.No Name of Applicant Age Bank/Postoffice
1 बाबुलाल मांझी Male 50 Punjab National Bank
2 सोहाग देवी Female 48
3 कारू मांझी Male 30
4 पुतुल देवी Female 28
5 रंजीत मांझी Male 20


                  



S.No Name of Applicant
1 305091 बाबुलाल मांझी 25/10/2018~~02/11/2018~~9 8
2 319548 06/11/2018~~20/11/2018~~15 13
3 397954 09/01/2019~~22/01/2019~~14 12
4 422864 29/01/2019~~11/02/2019~~14 12
5 443768 12/02/2019~~25/02/2019~~14 12
6 470198 07/03/2019~~20/03/2019~~14 12
7 70405 31/05/2019~~13/06/2019~~14 12
8 93923 16/06/2019~~29/06/2019~~14 12
9 119236 01/07/2019~~14/07/2019~~14 12
10 144496 16/07/2019~~29/07/2019~~14 12
11 168169 13/08/2019~~26/08/2019~~14 12
12 210345 25/10/2019~~07/11/2019~~14 12
13 218819 09/11/2019~~22/11/2019~~14 12
14 17556 25/04/2020~~08/05/2020~~14 12
15 37601 11/05/2020~~24/05/2020~~14 12
16 67541 26/05/2020~~08/06/2020~~14 12
17 103167 09/06/2020~~22/06/2020~~14 12
18 148171 24/06/2020~~07/07/2020~~14 12


S.No Name of Applicant Work Name
1 305091 बाबुलाल मांझी 25/10/2018~~02/11/2018~~9 8 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538)
2 319548 06/11/2018~~20/11/2018~~15 13 Construction of IAY House -IAY REG. NO. BH-08-005-001-04276300/16419 (0508005001/IF/IAY/279021)
3 397954 11/01/2019~~24/01/2019~~14 12 GRAM HATHIYARI ME ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20322113)
4 422864 29/01/2019~~11/02/2019~~14 12 GRAM THALPOSH ME NAWAL KE GHAR SE LEKAR AMRESH KE GHAR TAK SOLING & PCC KARYA (0508005001/RC/20327270)
5 443768 15/02/2019~~28/02/2019~~14 12 GRAM BADHAUNA ME DHANI PANDIT KE GHAR SE GHAR SE PIPAL TAK PCC DHALAI KARYA (0508005001/RC/20324458)
6 470198 07/03/2019~~20/03/2019~~14 12 GRAM KONANDPUR ME MAHESH PASWN KE NIJI JAMIN PAR CATTAL SHED NIRMAN (0508005001/IF/20279494)
7 70405 31/05/2019~~13/06/2019~~14 12 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292)
8 93923 16/06/2019~~29/06/2019~~14 12 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292)
9 119236 01/07/2019~~14/07/2019~~14 12 GRAM HATHIYARI ME SCHOOL TAR SE ORTANI RAOD TAK MITTI BHARAI & PULIYA NIRAMN (0508005001/WC/20287049)
10 144496 16/07/2019~~29/07/2019~~14 12 GRAM HATHIYARI ME SCHOOL TAR SE ORTANI RAOD TAK MITTI BHARAI & PULIYA NIRAMN (0508005001/WC/20287049)
11 168169 16/08/2019~~29/08/2019~~14 12 GRAM ORANI ME CHHATH GHAT NIRMAN (0508005001/RC/20270871)
12 210345 25/10/2019~~07/11/2019~~14 12 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309)
13 218819 09/11/2019~~22/11/2019~~14 12 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309)
14 17556 25/04/2020~~08/05/2020~~14 12 GRAM KONANDPUR ME PUL SE POKHAR TAK PAIN KI SAFAI KARYA (0508005001/IC/20316113)
15 37601 11/05/2020~~24/05/2020~~14 12 GRAM THALPOSH ME SANJAY PRASAD KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388785)
16 67541 26/05/2020~~08/06/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
17 103167 09/06/2020~~22/06/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)
18 148171 24/06/2020~~07/07/2020~~14 12 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बाबुलाल मांझी 25/10/2018 8 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538) 10264 1416 0
2 बाबुलाल मांझी 06/11/2018 15 Construction of IAY House -IAY REG. NO. BH-08-005-001-04276300/16419 (0508005001/IF/IAY/279021) 11042 2655 0
3 बाबुलाल मांझी 11/01/2019 14 GRAM HATHIYARI ME ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20322113) 13333 2478 0
4 बाबुलाल मांझी 29/01/2019 12 GRAM THALPOSH ME NAWAL KE GHAR SE LEKAR AMRESH KE GHAR TAK SOLING & PCC KARYA (0508005001/RC/20327270) 13809 2124 0
5 बाबुलाल मांझी 15/02/2019 13 GRAM BADHAUNA ME DHANI PANDIT KE GHAR SE GHAR SE PIPAL TAK PCC DHALAI KARYA (0508005001/RC/20324458) 14101 2301 0
6 बाबुलाल मांझी 07/03/2019 13 GRAM KONANDPUR ME MAHESH PASWN KE NIJI JAMIN PAR CATTAL SHED NIRMAN (0508005001/IF/20279494) 14562 2301 0
Sub Total FY 1819 75 13275 0
7 बाबुलाल मांझी 31/05/2019 13 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292) 1826 2301 0
8 बाबुलाल मांझी 16/06/2019 13 GRAM ORANI ME GAW SE BARSA SIMANA TAK MITTI BHARAI KARYA (0508005001/WH/25292) 2237 2301 0
9 बाबुलाल मांझी 01/07/2019 13 GRAM HATHIYARI ME SCHOOL TAR SE ORTANI RAOD TAK MITTI BHARAI & PULIYA NIRAMN (0508005001/WC/20287049) 2713 2301 0
10 बाबुलाल मांझी 16/07/2019 13 GRAM HATHIYARI ME SCHOOL TAR SE ORTANI RAOD TAK MITTI BHARAI & PULIYA NIRAMN (0508005001/WC/20287049) 3184 2301 0
11 बाबुलाल मांझी 16/08/2019 13 GRAM ORANI ME CHHATH GHAT NIRMAN (0508005001/RC/20270871) 3768 2301 0
12 बाबुलाल मांझी 25/10/2019 13 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309) 4284 2301 0
13 बाबुलाल मांझी 09/11/2019 13 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309) 4389 2301 0
Sub Total FY 1920 91 16107 0
14 बाबुलाल मांझी 25/04/2020 13 GRAM KONANDPUR ME PUL SE POKHAR TAK PAIN KI SAFAI KARYA (0508005001/IC/20316113) 599 2522 0
15 बाबुलाल मांझी 11/05/2020 13 GRAM THALPOSH ME SANJAY PRASAD KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388785) 1037 2522 0
16 बाबुलाल मांझी 26/05/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 1472 2522 0
17 बाबुलाल मांझी 09/06/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 2067 2522 0
18 बाबुलाल मांझी 24/06/2020 13 GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922) 2923 2522 0
Sub Total FY 2021 65 12610 0