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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-011-02053700/2543 Family Id: 2543
Name of Head of Household: LAKSHMAN RAM
: BATHU RAM
Category: OTH
Date of Registration: 5/25/2021
Address:
Villages:
Panchayat: खानपुर दखीन
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2543
:
S.No Name of Applicant Age Bank/Postoffice
1 LAKSHMAN RAM Male 28 Central Bank Of India
2 RINA DEVI Female 26 Central Bank Of India


                  



S.No Name of Applicant
1 904364 LAKSHMAN RAM 17/03/2022~~30/03/2022~~14 12
2 904365 RINA DEVI 17/03/2022~~30/03/2022~~14 12
3 17888 LAKSHMAN RAM 05/04/2022~~18/04/2022~~14 12
4 17889 RINA DEVI 05/04/2022~~18/04/2022~~14 12
5 227341 LAKSHMAN RAM 02/06/2022~~15/06/2022~~14 12
6 227325 RINA DEVI 02/06/2022~~15/06/2022~~14 12
7 474653 LAKSHMAN RAM 20/07/2022~~02/08/2022~~14 12
8 474654 RINA DEVI 20/07/2022~~02/08/2022~~14 12
9 718226 LAKSHMAN RAM 23/11/2022~~30/11/2022~~8 7
10 718227 RINA DEVI 23/11/2022~~30/11/2022~~8 7
11 765225 LAKSHMAN RAM 24/12/2022~~31/12/2022~~8 7
12 765226 RINA DEVI 24/12/2022~~31/12/2022~~8 7
13 804876 LAKSHMAN RAM 27/01/2023~~03/02/2023~~8 7
14 804877 RINA DEVI 27/01/2023~~03/02/2023~~8 7
15 865762 LAKSHMAN RAM 21/02/2023~~28/02/2023~~8 7
16 865763 RINA DEVI 21/02/2023~~28/02/2023~~8 7
17 22439 LAKSHMAN RAM 07/04/2023~~20/04/2023~~14 12
18 22440 RINA DEVI 07/04/2023~~20/04/2023~~14 12
19 140463 LAKSHMAN RAM 16/05/2023~~29/05/2023~~14 12
20 140464 RINA DEVI 16/05/2023~~29/05/2023~~14 12
21 216596 LAKSHMAN RAM 02/06/2023~~15/06/2023~~14 12
22 216812 RINA DEVI 02/06/2023~~15/06/2023~~14 12
23 398028 LAKSHMAN RAM 18/07/2023~~31/07/2023~~14 12
24 398029 RINA DEVI 18/07/2023~~31/07/2023~~14 12


S.No Name of Applicant Work Name
1 904364 LAKSHMAN RAM 17/03/2022~~30/03/2022~~14 12 PRATHMIK SCHOOL SIMRI CHANDRASEN KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20359780)
2 904365 RINA DEVI 17/03/2022~~30/03/2022~~14 12 PRATHMIK SCHOOL SIMRI CHANDRASEN KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20359780)
3 17888 LAKSHMAN RAM 05/04/2022~~18/04/2022~~14 12 PRATHMIK SCHOOL SIMRI CHANDRASEN KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20359780)
4 17889 RINA DEVI 05/04/2022~~18/04/2022~~14 12 PRATHMIK SCHOOL SIMRI CHANDRASEN KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20359780)
5 227341 LAKSHMAN RAM 02/06/2022~~15/06/2022~~14 12 BLOCK KHANPUR KE AWASIYA PARISAR KE NIKAT STHIT GADHHA ME MITTI BHARAI KARYA (0518003011/LD/20370792)
6 227325 RINA DEVI 02/06/2022~~15/06/2022~~14 12 BLOCK KHANPUR KE AWASIYA PARISAR KE NIKAT STHIT GADHHA ME MITTI BHARAI KARYA (0518003011/LD/20370792)
7 474653 LAKSHMAN RAM 20/07/2022~~02/08/2022~~14 12 WARD 06 RAM JANKI MANDIR KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20367809)
8 474654 RINA DEVI 20/07/2022~~02/08/2022~~14 12 WARD 06 RAM JANKI MANDIR KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20367809)
9 718226 LAKSHMAN RAM 23/11/2022~~30/11/2022~~8 7 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 1 (0518003011/DP/20395756)
10 718227 RINA DEVI 23/11/2022~~30/11/2022~~8 7 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 1 (0518003011/DP/20395756)
11 765225 LAKSHMAN RAM 24/12/2022~~31/12/2022~~8 7 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 1 (0518003011/DP/20395756)
12 765226 RINA DEVI 24/12/2022~~31/12/2022~~8 7 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 1 (0518003011/DP/20395756)
13 804876 LAKSHMAN RAM 27/01/2023~~03/02/2023~~8 7 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 1 (0518003011/DP/20395756)
14 804877 RINA DEVI 27/01/2023~~03/02/2023~~8 7 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 1 (0518003011/DP/20395756)
15 865762 LAKSHMAN RAM 21/02/2023~~28/02/2023~~8 7 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 10 (0518003011/DP/20395767)
16 865763 RINA DEVI 21/02/2023~~28/02/2023~~8 7 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 10 (0518003011/DP/20395767)
17 22439 LAKSHMAN RAM 07/04/2023~~20/04/2023~~14 12 KHANPUR BLOCK PANI TANKI SE MALLU MAHTO KE GHAR TAK MITTI EIT EVM SHESH BHAG ME GADHHA BHARAI KARYA (0518003011/RC/20619727)
18 22440 RINA DEVI 07/04/2023~~20/04/2023~~14 12 KHANPUR BLOCK PANI TANKI SE MALLU MAHTO KE GHAR TAK MITTI EIT EVM SHESH BHAG ME GADHHA BHARAI KARYA (0518003011/RC/20619727)
19 140463 LAKSHMAN RAM 16/05/2023~~29/05/2023~~14 12 KHANPUR THANA KE NIKAT SAMUDAYIK BHAWAN NIRMAN HETU GADHA ME MITTI BHARAI KARYA (0518003011/LD/20370791)
20 140464 RINA DEVI 16/05/2023~~29/05/2023~~14 12 KHANPUR THANA KE NIKAT SAMUDAYIK BHAWAN NIRMAN HETU GADHA ME MITTI BHARAI KARYA (0518003011/LD/20370791)
21 216596 LAKSHMAN RAM 02/06/2023~~15/06/2023~~14 12 KHANPUR THANA KE NIKAT SAMUDAYIK BHAWAN NIRMAN HETU GADHA ME MITTI BHARAI KARYA (0518003011/LD/20370791)
22 216812 RINA DEVI 02/06/2023~~15/06/2023~~14 12 KHANPUR THANA KE NIKAT SAMUDAYIK BHAWAN NIRMAN HETU GADHA ME MITTI BHARAI KARYA (0518003011/LD/20370791)
23 398028 LAKSHMAN RAM 18/07/2023~~31/07/2023~~14 12 STAR CHIMNI KE NIKAT SE VILAT RAY KE KHET TAK SARAK KINARE KACHA NALA URAHI KARYA (0518003011/IC/20493654)
24 398029 RINA DEVI 18/07/2023~~31/07/2023~~14 12 STAR CHIMNI KE NIKAT SE VILAT RAY KE KHET TAK SARAK KINARE KACHA NALA URAHI KARYA (0518003011/IC/20493654)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LAKSHMAN RAM 17/03/2022 12 PRATHMIK SCHOOL SIMRI CHANDRASEN KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20359780) 28458 2376 0
2 RINA DEVI 17/03/2022 12 PRATHMIK SCHOOL SIMRI CHANDRASEN KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20359780) 28458 2376 0
Sub Total FY 2122 24 4752 0
3 LAKSHMAN RAM 05/04/2022 13 PRATHMIK SCHOOL SIMRI CHANDRASEN KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20359780) 663 2730 0
4 RINA DEVI 05/04/2022 13 PRATHMIK SCHOOL SIMRI CHANDRASEN KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20359780) 663 2730 0
5 LAKSHMAN RAM 02/06/2022 13 BLOCK KHANPUR KE AWASIYA PARISAR KE NIKAT STHIT GADHHA ME MITTI BHARAI KARYA (0518003011/LD/20370792) 7729 2730 0
6 RINA DEVI 02/06/2022 13 BLOCK KHANPUR KE AWASIYA PARISAR KE NIKAT STHIT GADHHA ME MITTI BHARAI KARYA (0518003011/LD/20370792) 7729 2730 0
7 LAKSHMAN RAM 23/11/2022 8 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 1 (0518003011/DP/20395756) 33979 1680 0
8 RINA DEVI 23/11/2022 8 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 1 (0518003011/DP/20395756) 33979 1680 0
9 LAKSHMAN RAM 24/12/2022 8 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 1 (0518003011/DP/20395756) 34972 1680 0
10 RINA DEVI 24/12/2022 8 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 1 (0518003011/DP/20395756) 34972 1680 0
Sub Total FY 2223 84 17640 0
11 LAKSHMAN RAM 07/04/2023 12 KHANPUR BLOCK PANI TANKI SE MALLU MAHTO KE GHAR TAK MITTI EIT EVM SHESH BHAG ME GADHHA BHARAI KARYA (0518003011/RC/20619727) 378 2736 0
12 RINA DEVI 07/04/2023 12 KHANPUR BLOCK PANI TANKI SE MALLU MAHTO KE GHAR TAK MITTI EIT EVM SHESH BHAG ME GADHHA BHARAI KARYA (0518003011/RC/20619727) 378 2736 0
13 LAKSHMAN RAM 16/05/2023 10 KHANPUR THANA KE NIKAT SAMUDAYIK BHAWAN NIRMAN HETU GADHA ME MITTI BHARAI KARYA (0518003011/LD/20370791) 2217 2280 0
14 RINA DEVI 16/05/2023 10 KHANPUR THANA KE NIKAT SAMUDAYIK BHAWAN NIRMAN HETU GADHA ME MITTI BHARAI KARYA (0518003011/LD/20370791) 2217 2280 0
15 LAKSHMAN RAM 02/06/2023 13 KHANPUR THANA KE NIKAT SAMUDAYIK BHAWAN NIRMAN HETU GADHA ME MITTI BHARAI KARYA (0518003011/LD/20370791) 3347 2964 0
16 RINA DEVI 02/06/2023 13 KHANPUR THANA KE NIKAT SAMUDAYIK BHAWAN NIRMAN HETU GADHA ME MITTI BHARAI KARYA (0518003011/LD/20370791) 3347 2964 0
17 LAKSHMAN RAM 18/07/2023 13 STAR CHIMNI KE NIKAT SE VILAT RAY KE KHET TAK SARAK KINARE KACHA NALA URAHI KARYA (0518003011/IC/20493654) 5625 2964 0
18 RINA DEVI 18/07/2023 13 STAR CHIMNI KE NIKAT SE VILAT RAY KE KHET TAK SARAK KINARE KACHA NALA URAHI KARYA (0518003011/IC/20493654) 5625 2964 0
Sub Total FY 2324 96 21888 0