Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2956 Family Id: 2956
Name of Head of Household: VYASH PASWAN
: DINBHUTI PASWAN
Category: SC
Date of Registration: 7/10/2018
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 2956
:
S.No Name of Applicant Age Bank/Postoffice
1 VYASH PASWAN Male 26 UCO Bank


                  



S.No Name of Applicant
1 430804 VYASH PASWAN 30/12/2022~~13/01/2023~~15 13
2 476809 13/02/2023~~27/02/2023~~15 13
3 502913 01/03/2023~~15/03/2023~~15 13
4 76897 04/05/2023~~17/05/2023~~14 12
5 196071 17/06/2023~~30/06/2023~~14 12
6 229315 12/07/2023~~25/07/2023~~14 12
7 390090 04/01/2024~~17/01/2024~~14 12
8 474760 21/02/2024~~05/03/2024~~14 12
9 518986 13/03/2024~~26/03/2024~~14 14
10 30594 10/04/2024~~23/04/2024~~14 14
11 152027 23/05/2024~~05/06/2024~~14 14
12 274946 04/07/2024~~17/07/2024~~14 14


S.No Name of Applicant Work Name
1 430804 VYASH PASWAN 30/12/2022~~13/01/2023~~15 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095)
2 476809 13/02/2023~~27/02/2023~~15 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095)
3 502913 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
4 76897 04/05/2023~~17/05/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
5 196071 17/06/2023~~30/06/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
6 229315 12/07/2023~~25/07/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
7 390090 04/01/2024~~17/01/2024~~14 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
8 474760 21/02/2024~~05/03/2024~~14 12 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
9 518986 13/03/2024~~26/03/2024~~14 14 BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226)
10 30594 10/04/2024~~23/04/2024~~14 14 BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226)
11 152027 23/05/2024~~05/06/2024~~14 14 BINA JESWAL KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20939572)
12 274946 04/07/2024~~17/07/2024~~14 14 BINA JESWAL KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20939572)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 VYASH PASWAN 30/12/2022 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095) 12059 2730 0
2 VYASH PASWAN 13/02/2023 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095) 13098 2730 0
3 VYASH PASWAN 01/03/2023 10 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13695 2100 0
Sub Total FY 2223 36 7560 0
4 VYASH PASWAN 04/05/2023 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 1190 2964 0
5 VYASH PASWAN 18/06/2023 13 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 2739 2964 0
6 VYASH PASWAN 12/07/2023 14 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 3316 3192 0
7 VYASH PASWAN 04/01/2024 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 8154 2736 0
8 VYASH PASWAN 13/03/2024 12 BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226) 11369 2520 0
Sub Total FY 2324 64 14376 0
9 VYASH PASWAN 10/04/2024 12 BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226) 297 2808 0
10 VYASH PASWAN 23/05/2024 12 BINA JESWAL KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20939572) 2612 2820 0
Sub Total FY 2425 24 5628 0