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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276910/1592 Family Id: 1592
Name of Head of Household: DEVNANDAN CHAUHAN
: KASHI CHAUHAN
Category: OTH
Date of Registration: 12/12/2021
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 1592
:
S.No Name of Applicant Age Bank/Postoffice
1 DEVNANDAN CHAUHAN Male 40 State Bank of India


                  



S.No Name of Applicant
1 140100 DEVNANDAN CHAUHAN 13/05/2022~~26/05/2022~~14 12
2 220100 02/06/2022~~15/06/2022~~14 12
3 301194 19/06/2022~~02/07/2022~~14 12
4 386236 08/07/2022~~22/07/2022~~15 13
5 439115 24/07/2022~~06/08/2022~~14 12
6 472405 09/08/2022~~22/08/2022~~14 12
7 645076 22/12/2022~~04/01/2023~~14 12
8 766455 24/03/2023~~31/03/2023~~8 7
9 9414 04/04/2023~~17/04/2023~~14 12
10 69076 25/04/2023~~08/05/2023~~14 12
11 110040 10/05/2023~~23/05/2023~~14 12
12 338530 20/07/2023~~03/08/2023~~15 13
13 452348 18/11/2023~~02/12/2023~~15 13
14 513968 16/12/2023~~30/12/2023~~15 13
15 573406 10/01/2024~~23/01/2024~~14 12
16 616428 27/01/2024~~10/02/2024~~15 13
17 75644 25/04/2024~~09/05/2024~~15 15
18 71956 24/05/2024~~07/06/2024~~15 15


S.No Name of Applicant Work Name
1 140100 DEVNANDAN CHAUHAN 13/05/2022~~26/05/2022~~14 12 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112)
2 220100 02/06/2022~~15/06/2022~~14 12 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523)
3 301194 19/06/2022~~02/07/2022~~14 12 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112)
4 386236 08/07/2022~~22/07/2022~~15 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
5 439115 24/07/2022~~06/08/2022~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
6 472405 09/08/2022~~22/08/2022~~14 12 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
7 645076 22/12/2022~~04/01/2023~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
8 766455 24/03/2023~~31/03/2023~~8 7 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
9 9414 04/04/2023~~17/04/2023~~14 12 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
10 69076 25/04/2023~~08/05/2023~~14 12 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523)
11 338530 20/07/2023~~03/08/2023~~15 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
12 452348 18/11/2023~~02/12/2023~~15 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
13 513968 16/12/2023~~30/12/2023~~15 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
14 573406 10/01/2024~~23/01/2024~~14 12 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
15 616428 27/01/2024~~10/02/2024~~15 13 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)
16 110040 17/02/2024~~01/03/2024~~14 12 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)
17 75644 01/04/2024~~15/04/2024~~15 15 GRAM BUDHAN BIGHA ME RAM BARAT CHAUHAN KE KHET SE SOMAR CHAUHAN KE KHET TAK ALANG PR MITTI BHARAI KA (0508005013/WC/20579055)
18 71956 24/04/2024~~08/05/2024~~15 15 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DEVNANDAN CHAUHAN 13/05/2022 13 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112) 7762 2730 0
2 DEVNANDAN CHAUHAN 02/06/2022 13 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523) 10002 2730 0
3 DEVNANDAN CHAUHAN 19/06/2022 13 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112) 13054 2730 0
4 DEVNANDAN CHAUHAN 08/07/2022 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 15432 2730 0
5 DEVNANDAN CHAUHAN 24/07/2022 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 18702 2730 0
6 DEVNANDAN CHAUHAN 09/08/2022 11 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 21364 2310 0
7 DEVNANDAN CHAUHAN 24/03/2023 7 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 37851 1470 0
Sub Total FY 2223 83 17430 0
8 DEVNANDAN CHAUHAN 04/04/2023 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 288 2964 0
9 DEVNANDAN CHAUHAN 25/04/2023 13 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523) 4149 2964 0
10 DEVNANDAN CHAUHAN 20/07/2023 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119) 10125 2964 0
11 DEVNANDAN CHAUHAN 16/12/2023 14 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119) 16138 3192 0
12 DEVNANDAN CHAUHAN 10/01/2024 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119) 17289 2964 0
13 DEVNANDAN CHAUHAN 27/01/2024 9 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121) 18476 2052 0
14 DEVNANDAN CHAUHAN 17/02/2024 13 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121) 19534 2964 0
Sub Total FY 2324 88 20064 0
15 DEVNANDAN CHAUHAN 24/04/2024 11 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467) 1954 2695 0
Sub Total FY 2425 11 2695 0