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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276920/5162 Family Id: 5162
Name of Head of Household: RAM LAGAN CHAUHAN
: RAM PYARE CHAUHAN
Category: OTH
Date of Registration: 12/29/2021
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 5162
:
S.No Name of Applicant Age Bank/Postoffice
1 RAM LAGAN CHUHAN Male 57 Union Bank of India


                  



S.No Name of Applicant
1 161758 RAM LAGAN CHUHAN 19/05/2022~~01/06/2022~~14 12
2 221612 03/06/2022~~16/06/2022~~14 12
3 371959 05/07/2022~~19/07/2022~~15 13
4 439086 24/07/2022~~06/08/2022~~14 12
5 472348 09/08/2022~~22/08/2022~~14 12
6 766578 24/03/2023~~31/03/2023~~8 7
7 9602 04/04/2023~~17/04/2023~~14 12
8 87025 02/05/2023~~15/05/2023~~14 12
9 185674 03/06/2023~~16/06/2023~~14 12
10 256410 20/06/2023~~05/07/2023~~16 14
11 338678 20/07/2023~~03/08/2023~~15 13
12 135798 19/11/2023~~02/12/2023~~14 12
13 453098 03/12/2023~~17/12/2023~~15 13
14 514497 18/12/2023~~31/12/2023~~14 12
15 73011 24/04/2024~~08/05/2024~~15 15
16 144949 12/05/2024~~27/05/2024~~16 16


S.No Name of Applicant Work Name
1 161758 RAM LAGAN CHUHAN 19/05/2022~~01/06/2022~~14 12 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)
2 221612 03/06/2022~~16/06/2022~~14 12 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)
3 371959 05/07/2022~~19/07/2022~~15 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
4 439086 24/07/2022~~06/08/2022~~14 12 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
5 472348 09/08/2022~~22/08/2022~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
6 766578 24/03/2023~~31/03/2023~~8 7 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634)
7 9602 04/04/2023~~17/04/2023~~14 12 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634)
8 87025 02/05/2023~~15/05/2023~~14 12 GRAM BHALUKI ME BARIYARPUR SE BHALUKI TAK PAIN KI SAFAI KARYA (0508005013/IC/20382409)
9 135798 19/05/2023~~01/06/2023~~14 12 GRAM BHALUKI ME BARIYARPUR SE BHALUKI TAK PAIN KI SAFAI KARYA (0508005013/IC/20382409)
10 185674 03/06/2023~~16/06/2023~~14 12 GRAM BHALUKI ME BARIYARPUR SE BHALUKI TAK PAIN KI SAFAI KARYA (0508005013/IC/20382409)
11 256410 20/06/2023~~05/07/2023~~16 14 GRAM REWAR ME SHYAM SUNDAR KA NIJI JAMIN ME TALAB KA NIRMAN (0508005013/IF/20833892)
12 338678 20/07/2023~~03/08/2023~~15 13 ग्राम बरियारपुर में मंझला बांध में पोखर में मिट्टी कार्य। (0508005013/WC/20573876)
13 453098 18/11/2023~~02/12/2023~~15 13 GRAM ARURI ME GANGA SAGAR ME PIPAL KE PED KON AHAR SE PURAB CHILKA TAK AHARA PR MITTI KARYA (0508005013/WC/20579057)
14 514497 16/12/2023~~29/12/2023~~14 12 GRAM ARURI ME GANGA SAGAR ME PIPAL KE PED KON AHAR SE PURAB CHILKA TAK AHARA PR MITTI KARYA (0508005013/WC/20579057)
15 73011 24/04/2024~~08/05/2024~~15 15 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761)
16 144949 12/05/2024~~27/05/2024~~16 16 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAM LAGAN CHUHAN 19/05/2022 13 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795) 8936 2730 0
2 RAM LAGAN CHUHAN 03/06/2022 13 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795) 10024 2730 0
3 RAM LAGAN CHUHAN 05/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 15192 2730 0
4 RAM LAGAN CHUHAN 24/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 18699 2730 0
5 RAM LAGAN CHUHAN 24/03/2023 8 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634) 37864 1680 0
Sub Total FY 2223 60 12600 0
6 RAM LAGAN CHUHAN 04/04/2023 12 GRAM BARIYARPUR ME GHAT SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20443634) 300 2736 0
7 RAM LAGAN CHUHAN 02/05/2023 14 GRAM BHALUKI ME BARIYARPUR SE BHALUKI TAK PAIN KI SAFAI KARYA (0508005013/IC/20382409) 4663 3192 0
8 RAM LAGAN CHUHAN 19/05/2023 14 GRAM BHALUKI ME BARIYARPUR SE BHALUKI TAK PAIN KI SAFAI KARYA (0508005013/IC/20382409) 5912 3192 0
9 RAM LAGAN CHUHAN 03/06/2023 14 GRAM BHALUKI ME BARIYARPUR SE BHALUKI TAK PAIN KI SAFAI KARYA (0508005013/IC/20382409) 6840 3192 0
10 RAM LAGAN CHUHAN 20/06/2023 16 GRAM REWAR ME SHYAM SUNDAR KA NIJI JAMIN ME TALAB KA NIRMAN (0508005013/IF/20833892) 8605 3648 0
11 RAM LAGAN CHUHAN 20/07/2023 14 ग्राम बरियारपुर में मंझला बांध में पोखर में मिट्टी कार्य। (0508005013/WC/20573876) 10146 3192 0
12 RAM LAGAN CHUHAN 16/12/2023 13 GRAM ARURI ME GANGA SAGAR ME PIPAL KE PED KON AHAR SE PURAB CHILKA TAK AHARA PR MITTI KARYA (0508005013/WC/20579057) 16166 2964 0
Sub Total FY 2324 97 22116 0
13 RAM LAGAN CHUHAN 24/04/2024 12 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761) 1901 2940 0
14 RAM LAGAN CHUHAN 12/05/2024 15 GRAM BUDHAN BIGHA ME GOLKA KHAR KE NIKAT POKHAR KI KHUDAI KARYA (0508005013/WC/20619761) 3411 3540 0
Sub Total FY 2425 27 6480 0