Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-009-005-03327110/350 Family Id: 350
Name of Head of Household: श्री राम किसुन यादव
: स्‍व0 राम चन्‍द्र यादव
Category: OTH
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: गारा
Block: कोचस
District: ROHTAS(BIHAR)
: NO Family Id: 350
:
S.No Name of Applicant Age Bank/Postoffice
1 श्री राम किसुन यादव Male 36 Madhya Bihar Gramin Bank


                  



S.No Name of Applicant
1 15540 श्री राम किसुन यादव 19/04/2017~~02/05/2017~~14 12
2 66951 31/05/2017~~13/06/2017~~14 12
3 100118 14/06/2017~~27/06/2017~~14 12
4 127230 28/06/2017~~30/06/2017~~3 3
5 146944 12/10/2017~~18/10/2017~~7 6
6 156108 15/11/2017~~28/11/2017~~14 12
7 239178 23/03/2018~~29/03/2018~~7 6
8 130716 19/06/2018~~30/06/2018~~12 11
9 104166 26/05/2020~~08/06/2020~~14 12
10 201840 09/06/2020~~22/06/2020~~14 12
11 293368 30/06/2020~~06/07/2020~~7 6
12 381056 21/09/2020~~28/09/2020~~8 7
13 417834 20/10/2020~~27/10/2020~~8 7
14 427406 04/11/2020~~17/11/2020~~14 12
15 440350 19/11/2020~~26/11/2020~~8 7
16 448970 28/11/2020~~11/12/2020~~14 12
17 490404 19/01/2021~~26/01/2021~~8 7
18 507058 03/02/2021~~10/02/2021~~8 7
19 529185 19/02/2021~~22/02/2021~~4 4
20 4628 04/04/2021~~11/04/2021~~8 7
21 41196 06/05/2021~~13/05/2021~~8 7
22 76738 23/05/2021~~05/06/2021~~14 12
23 100496 12/06/2021~~15/06/2021~~4 4
24 158422 16/06/2021~~19/06/2021~~4 4
25 197036 01/07/2021~~04/07/2021~~4 4
26 197051 16/07/2021~~19/07/2021~~4 4
27 222510 12/08/2021~~19/08/2021~~8 7
28 243051 08/09/2021~~15/09/2021~~8 7
29 253262 01/10/2021~~08/10/2021~~8 7
30 266189 01/11/2021~~08/11/2021~~8 7
31 285406 12/12/2021~~19/12/2021~~8 7
32 310935 12/01/2022~~19/01/2022~~8 7
33 362491 12/02/2022~~19/02/2022~~8 7
34 18383 12/04/2022~~19/04/2022~~8 7
35 105075 15/05/2022~~22/05/2022~~8 7
36 188320 10/06/2022~~17/06/2022~~8 7
37 263757 11/07/2022~~18/07/2022~~8 7


S.No Name of Applicant Work Name
1 15540 श्री राम किसुन यादव 19/04/2017~~02/05/2017~~14 12 ANHARI VIJAY SINGH KE GHAR SE KONHAR KOTHOUDA POKHARI TAK MITTIKARAN (0504009005/RC/20243366)
2 66951 31/05/2017~~13/06/2017~~14 12 Milam Sivan Se Yogendra Pandit Ke Khet Tak Sandak Nirman. (0504009005/RC/20262061)
3 100118 14/06/2017~~27/06/2017~~14 12 kargahar rajwaha se mirga mauja tak karha safai (0504009005/IC/20194962)
4 127230 28/06/2017~~30/06/2017~~3 3 kargahar rajwaha se mirga mauja tak karha safai (0504009005/IC/20194962)
5 146944 12/10/2017~~18/10/2017~~7 6 shiwpur ramasray singh ke dowar se jaj singh ke khalihan tak paki nali or gali nirman (0504009005/RC/20270290)
6 156108 15/11/2017~~28/11/2017~~14 12 CHAKIYA ME MAIN ROAD SE VISHWANATH SINGH KE GHAR TAK PAKKI NALI AWAM GALI NIRMAN (0504009005/RC/20273627)
7 239178 23/03/2018~~29/03/2018~~7 6 ANHARI RAVIDAS STHAN SE BECHAN RAM KE GHAR TAK MITTIKARAN AWAM HYUM PIPE (0504009005/RC/20282282)
8 130716 19/06/2018~~30/06/2018~~12 11 ANHARI RAVIDAS STHAN SE BECHAN RAM KE GHAR TAK MITTIKARAN AWAM HYUM PIPE (0504009005/RC/20282282)
9 104166 26/05/2020~~08/06/2020~~14 12 VIKRAMPUR NAHAR SE MIRJA MAUJA ME MIRJA SADAK TAK BAHA KHUDAAI KARYA (0504009005/IC/20338925)
10 201840 09/06/2020~~22/06/2020~~14 12 VIKRAMPUR NAHAR SE MIRJA MAUJA ME MIRJA SADAK TAK BAHA KHUDAAI KARYA (0504009005/IC/20338925)
11 293368 30/06/2020~~06/07/2020~~7 6 CHATRA PIPAL K PED SE ARUN CHAUBE K KHET HOTE RAMASHANKAR RAI BAGICHA TK SATHAJARIYA KARHA SAFAI (0504009005/IC/20337367)
12 381056 21/09/2020~~28/09/2020~~8 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
13 417834 20/10/2020~~27/10/2020~~8 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
14 427406 04/11/2020~~17/11/2020~~14 12 GRAM CHAKIYA ME RAM PRAVESH SINGH KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0504009005/IF/20449133)
15 440350 19/11/2020~~26/11/2020~~8 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
16 448970 28/11/2020~~11/12/2020~~14 12 GRAM CHAKIYA ME RAM PRAVESH SINGH KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0504009005/IF/20449133)
17 490404 19/01/2021~~26/01/2021~~8 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
18 507058 03/02/2021~~10/02/2021~~8 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
19 529185 19/02/2021~~22/02/2021~~4 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
20 4628 04/04/2021~~11/04/2021~~8 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
21 41196 06/05/2021~~13/05/2021~~8 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
22 76738 23/05/2021~~05/06/2021~~14 12 ANHARI RADHAMOHAN RAI KE KHET SE DIH HOTE KUCHHILA SIWAN TAK KARHA KHUDAI KARJ (0504009005/IC/20378648)
23 100496 12/06/2021~~15/06/2021~~4 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
24 158422 16/06/2021~~19/06/2021~~4 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
25 197036 01/07/2021~~04/07/2021~~4 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
26 197051 16/07/2021~~19/07/2021~~4 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
27 222510 12/08/2021~~19/08/2021~~8 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
28 243051 08/09/2021~~15/09/2021~~8 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
29 253262 01/10/2021~~08/10/2021~~8 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
30 266189 01/11/2021~~08/11/2021~~8 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
31 285406 12/12/2021~~19/12/2021~~8 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
32 310935 12/01/2022~~19/01/2022~~8 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
33 362491 12/02/2022~~19/02/2022~~8 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
34 18383 12/04/2022~~19/04/2022~~8 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
35 105075 15/05/2022~~22/05/2022~~8 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
36 188320 10/06/2022~~17/06/2022~~8 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)
37 263757 11/07/2022~~18/07/2022~~8 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 श्री राम किसुन यादव 14/06/2017 8 kargahar rajwaha se mirga mauja tak karha safai (0504009005/IC/20194962) 765 1416 0
2 श्री राम किसुन यादव 15/11/2017 8 CHAKIYA ME MAIN ROAD SE VISHWANATH SINGH KE GHAR TAK PAKKI NALI AWAM GALI NIRMAN (0504009005/RC/20273627) 1408 1416 0
Sub Total FY 1718 16 2832 0
3 श्री राम किसुन यादव 26/05/2020 12 VIKRAMPUR NAHAR SE MIRJA MAUJA ME MIRJA SADAK TAK BAHA KHUDAAI KARYA (0504009005/IC/20338925) 846 2328 0
4 श्री राम किसुन यादव 09/06/2020 12 VIKRAMPUR NAHAR SE MIRJA MAUJA ME MIRJA SADAK TAK BAHA KHUDAAI KARYA (0504009005/IC/20338925) 1282 2328 0
5 श्री राम किसुन यादव 30/06/2020 6 CHATRA PIPAL K PED SE ARUN CHAUBE K KHET HOTE RAMASHANKAR RAI BAGICHA TK SATHAJARIYA KARHA SAFAI (0504009005/IC/20337367) 1785 1164 0
6 श्री राम किसुन यादव 21/09/2020 1 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 2949 194 0
7 श्री राम किसुन यादव 22/09/2020 7 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 2962 1358 0
8 श्री राम किसुन यादव 20/10/2020 8 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 3798 1552 0
9 श्री राम किसुन यादव 19/11/2020 8 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 4216 1552 0
10 श्री राम किसुन यादव 19/01/2021 8 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 4469 1552 0
11 श्री राम किसुन यादव 03/02/2021 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 4898 776 0
12 श्री राम किसुन यादव 19/02/2021 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 5157 776 0
Sub Total FY 2021 70 13580 0
13 श्री राम किसुन यादव 04/04/2021 8 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 148 1584 0
14 श्री राम किसुन यादव 06/05/2021 8 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 404 1584 0
15 श्री राम किसुन यादव 23/05/2021 12 ANHARI RADHAMOHAN RAI KE KHET SE DIH HOTE KUCHHILA SIWAN TAK KARHA KHUDAI KARJ (0504009005/IC/20378648) 660 2376 0
16 श्री राम किसुन यादव 01/06/2021 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 834 792 0
17 श्री राम किसुन यादव 16/06/2021 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 1283 792 0
18 श्री राम किसुन यादव 01/07/2021 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 1630 792 0
19 श्री राम किसुन यादव 16/07/2021 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 1631 792 0
20 श्री राम किसुन यादव 01/08/2021 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 2002 792 0
21 श्री राम किसुन यादव 16/08/2021 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 2316 792 0
22 श्री राम किसुन यादव 08/09/2021 8 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 2648 1584 0
23 श्री राम किसुन यादव 01/10/2021 8 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 2737 1584 0
24 श्री राम किसुन यादव 01/11/2021 8 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 2937 1584 0
25 श्री राम किसुन यादव 01/12/2021 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 3457 792 0
26 श्री राम किसुन यादव 16/12/2021 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 3458 792 0
27 श्री राम किसुन यादव 01/01/2022 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 3891 792 0
28 श्री राम किसुन यादव 16/01/2022 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 4217 792 0
29 श्री राम किसुन यादव 01/02/2022 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 4730 792 0
30 श्री राम किसुन यादव 16/02/2022 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 4727 792 0
Sub Total FY 2122 100 19800 0
31 श्री राम किसुन यादव 01/04/2022 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 238 840 0
32 श्री राम किसुन यादव 16/04/2022 4 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 239 840 0
33 श्री राम किसुन यादव 15/05/2022 8 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 3407 1680 0
34 श्री राम किसुन यादव 10/06/2022 8 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 5182 1680 0
35 श्री राम किसुन यादव 11/07/2022 8 PANDITPURA BENIMADHAV CHAUDHAR KE KHET SE SHANKAR CHAUDHARI KE DERA TAK ROAD KE KINARE VRIKSHAROPAN (0504009005/DP/20313890) 7422 1680 0
Sub Total FY 2223 32 6720 0