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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-05-009-003-03846400/3 Family Id: 03
Name of Head of Household: अकेन्‍द्र राम
: बासुदेव राम
Category: SC
Date of Registration: 5/3/2006
Address:
Villages:
Panchayat: करमाबगवान
Block: औरंगाबाद
District: AURANGABAD(BIHAR)
: NO Family Id: 03
:
S.No Name of Applicant Age Bank/Postoffice
1 अकेन्‍द्र राम Male 25 Dakshin Bihar Gramin Bank
2 मीना देवी Female 22
3 रीना देवी Female 30 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 108928 अकेन्‍द्र राम 28/05/2018~~12/06/2018~~16 14
2 217755 27/06/2018~~12/07/2018~~16 14
3 276940 02/10/2019~~09/10/2019~~8 7
4 28292 02/05/2020~~17/05/2020~~16 14
5 149804 04/06/2020~~19/06/2020~~16 14
6 149823 मीना देवी 04/06/2020~~19/06/2020~~16 14
7 309867 अकेन्‍द्र राम 22/09/2020~~23/09/2020~~2 2
8 203513 07/06/2021~~22/06/2021~~16 14
9 405885 21/01/2022~~04/02/2022~~15 13
10 436856 06/02/2022~~20/02/2022~~15 13
11 462986 रीना देवी 17/02/2022~~03/03/2022~~15 13
12 476195 अकेन्‍द्र राम 21/02/2022~~07/03/2022~~15 13
13 515469 रीना देवी 05/03/2022~~19/03/2022~~15 13
14 565381 अकेन्‍द्र राम 21/03/2022~~31/03/2022~~11 10
15 190697 रीना देवी 12/05/2022~~27/05/2022~~16 14
16 408875 अकेन्‍द्र राम 29/06/2022~~05/07/2022~~7 6
17 417597 06/07/2022~~10/07/2022~~5 5
18 586081 23/11/2022~~30/11/2022~~8 7
19 599644 12/12/2022~~15/12/2022~~4 4
20 599629 28/12/2022~~31/12/2022~~4 4
21 629727 12/01/2023~~15/01/2023~~4 4
22 629756 28/01/2023~~31/01/2023~~4 4
23 113238 रीना देवी 09/05/2023~~23/05/2023~~15 13
24 180052 25/05/2023~~08/06/2023~~15 13
25 411319 11/10/2023~~22/10/2023~~12 11
26 426667 05/11/2023~~16/11/2023~~12 11
27 456254 16/12/2023~~25/12/2023~~10 9
28 500361 13/01/2024~~20/01/2024~~8 7
29 568941 21/02/2024~~28/02/2024~~8 7
30 196168 17/05/2024~~31/05/2024~~15 15


S.No Name of Applicant Work Name
1 108928 अकेन्‍द्र राम 28/05/2018~~12/06/2018~~16 14 PAKHA MHENDRA YADAV KE GHAR SE PIND PER CHAKHA TAK DEVI MANDIR TAK MITI PATH (0505009003/RC/20297566)
2 217755 27/06/2018~~12/07/2018~~16 14 PAKHA MHENDRA YADAV KE GHAR SE PIND PER CHAKHA TAK DEVI MANDIR TAK MITI PATH (0505009003/RC/20297566)
3 276940 02/10/2019~~09/10/2019~~8 7 Gram Kosdihara Tole gyashpur me sarkari talab ki Udahi kary. (0505009003/WC/20333391)
4 28292 02/05/2020~~17/05/2020~~16 14 Gram Kosdihara Tole gyashpur me sarkari talab ki Udahi kary. (0505009003/WC/20333391)
5 149804 04/06/2020~~19/06/2020~~16 14 Gram Kosdihara Tole gyashpur me sarkari talab ki Udahi kary. (0505009003/WC/20333391)
6 149823 मीना देवी 04/06/2020~~19/06/2020~~16 14 Gram Kosdihara Tole gyashpur me sarkari talab ki Udahi kary. (0505009003/WC/20333391)
7 309867 अकेन्‍द्र राम 22/09/2020~~23/09/2020~~2 2 Gram Kosdihara Tole Gyashpur sarkari pokhra ke charo Tataf plantation work. (0505009003/DP/20318755)
8 203513 07/06/2021~~22/06/2021~~16 14 Ahamad syamlal yadav ke mill se school hote binda paswan ke ghar tak pind bharai Mary. (0505009003/WC/20391259)
9 405885 21/01/2022~~04/02/2022~~15 13 GRAM KOSHDIHRA SHYAMLAL YADAV KE MIL SE AHAMAD NAGAR TAK KARHA SAFAI KARY (0505009003/IC/20393402)
10 436856 06/02/2022~~20/02/2022~~15 13 GRAM KOSHDIHRA SHYAMLAL YADAV KE MIL SE AHAMAD NAGAR TAK KARHA SAFAI KARY (0505009003/IC/20393402)
11 462986 रीना देवी 17/02/2022~~03/03/2022~~15 13 GRAM KOSDIHRA ME ARJUN YADAV KE KHET SE NONIYA BIGHA TAK KARHA SAFAI KARY (0505009003/IC/20410218)
12 476195 अकेन्‍द्र राम 21/02/2022~~07/03/2022~~15 13 GRAM KOSHDIHRA SHYAMLAL YADAV KE MIL SE AHAMAD NAGAR TAK KARHA SAFAI KARY (0505009003/IC/20393402)
13 515469 रीना देवी 05/03/2022~~19/03/2022~~15 13 GRAM KOSDIHRA ME ARJUN YADAV KE KHET SE NONIYA BIGHA TAK KARHA SAFAI KARY (0505009003/IC/20410218)
14 565381 अकेन्‍द्र राम 21/03/2022~~31/03/2022~~11 10 GRAM KOSDIHRA ME ARJUN YADAV KE KHET SE NONIYA BIGHA TAK KARHA SAFAI KARY (0505009003/IC/20410218)
15 190697 रीना देवी 12/05/2022~~27/05/2022~~16 14 BATWA FAUL SE LEKAR PATNA ROAD JOKHARI MODE TAK PAIN UDAHI KARY (0505009/IC/20426287)
16 408875 अकेन्‍द्र राम 29/06/2022~~05/07/2022~~7 6 GRAM KOSDIHRA ME ARJUN YADAV KE KHET SE NONIYA BIGHA TAK KARHA SAFAI KARY (0505009003/IC/20410218)
17 417597 06/07/2022~~10/07/2022~~5 5 GRAM KOSDIHRA ME ARJUN YADAV KE KHET SE NONIYA BIGHA TAK KARHA SAFAI KARY (0505009003/IC/20410218)
18 586081 23/11/2022~~30/11/2022~~8 7 gram rampur se kosdihar tak pich road ke kinare briksha ropan part-V (0505009003/DP/20379335)
19 599644 12/12/2022~~15/12/2022~~4 4 gram rampur se kosdihar tak pich road ke kinare briksha ropan part-V (0505009003/DP/20379335)
20 599629 28/12/2022~~31/12/2022~~4 4 gram rampur se kosdihar tak pich road ke kinare briksha ropan part-V (0505009003/DP/20379335)
21 629727 12/01/2023~~15/01/2023~~4 4 gram rampur se kosdihar tak pich road ke kinare briksha ropan part-V (0505009003/DP/20379335)
22 629756 28/01/2023~~31/01/2023~~4 4 gram rampur se kosdihar tak pich road ke kinare briksha ropan part-V (0505009003/DP/20379335)
23 113238 रीना देवी 09/05/2023~~23/05/2023~~15 13 gram karmabhagwan me futalki pul se paschim ki or navin singh ke resort tak pind par miti bharai kar (0505009/WC/20577732)
24 180052 25/05/2023~~08/06/2023~~15 13 gram karmabhagwan me futalki pul se paschim ki or navin singh ke resort tak pind par miti bharai kar (0505009/WC/20577732)
25 411319 11/10/2023~~22/10/2023~~12 11 GRAM KOSDIHRA ME ADARI NADI KE KINARE BIRIKSHA ROPAN KARY (0505009003/DP/20443876)
26 426667 05/11/2023~~16/11/2023~~12 11 GRAM KOSDIHRA ME ADARI NADI KE KINARE BIRIKSHA ROPAN KARY (0505009003/DP/20443876)
27 456254 16/12/2023~~25/12/2023~~10 9 GRAM KOSDIHRA ME ADARI NADI KE KINARE BIRIKSHA ROPAN KARY (0505009003/DP/20443876)
28 500361 13/01/2024~~20/01/2024~~8 7 GRAM KOSDIHRA ME ADARI NADI KE KINARE BIRIKSHA ROPAN KARY (0505009003/DP/20443876)
29 568941 21/02/2024~~28/02/2024~~8 7 GRAM KOSDIHRA ME ADARI NADI KE KINARE BIRIKSHA ROPAN KARY (0505009003/DP/20443876)
30 196168 17/05/2024~~31/05/2024~~15 15 GRAM KOSDIHRA ME ADARI NADI KE KINARE BIRIKSHA ROPAN KARY (0505009003/DP/20443876)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 अकेन्‍द्र राम 02/05/2020 13 Gram Kosdihara Tole gyashpur me sarkari talab ki Udahi kary. (0505009003/WC/20333391) 1508 2522 0
2 अकेन्‍द्र राम 22/09/2020 2 Gram Kosdihara Tole Gyashpur sarkari pokhra ke charo Tataf plantation work. (0505009003/DP/20318755) 10093 388 0
Sub Total FY 2021 15 2910 0
3 अकेन्‍द्र राम 07/06/2021 9 Ahamad syamlal yadav ke mill se school hote binda paswan ke ghar tak pind bharai Mary. (0505009003/WC/20391259) 2874 1782 0
4 अकेन्‍द्र राम 21/01/2022 15 GRAM KOSHDIHRA SHYAMLAL YADAV KE MIL SE AHAMAD NAGAR TAK KARHA SAFAI KARY (0505009003/IC/20393402) 7000 2970 0
5 अकेन्‍द्र राम 06/02/2022 14 GRAM KOSHDIHRA SHYAMLAL YADAV KE MIL SE AHAMAD NAGAR TAK KARHA SAFAI KARY (0505009003/IC/20393402) 7398 2772 0
6 रीना देवी 17/02/2022 15 GRAM KOSDIHRA ME ARJUN YADAV KE KHET SE NONIYA BIGHA TAK KARHA SAFAI KARY (0505009003/IC/20410218) 7665 2970 0
7 अकेन्‍द्र राम 21/02/2022 15 GRAM KOSHDIHRA SHYAMLAL YADAV KE MIL SE AHAMAD NAGAR TAK KARHA SAFAI KARY (0505009003/IC/20393402) 7772 2970 0
8 रीना देवी 05/03/2022 14 GRAM KOSDIHRA ME ARJUN YADAV KE KHET SE NONIYA BIGHA TAK KARHA SAFAI KARY (0505009003/IC/20410218) 8227 2772 0
Sub Total FY 2122 82 16236 0
9 रीना देवी 12/05/2022 16 BATWA FAUL SE LEKAR PATNA ROAD JOKHARI MODE TAK PAIN UDAHI KARY (0505009/IC/20426287) 7767 3360 0
10 अकेन्‍द्र राम 06/07/2022 5 GRAM KOSDIHRA ME ARJUN YADAV KE KHET SE NONIYA BIGHA TAK KARHA SAFAI KARY (0505009003/IC/20410218) 13500 1050 0
11 अकेन्‍द्र राम 23/11/2022 8 gram rampur se kosdihar tak pich road ke kinare briksha ropan part-V (0505009003/DP/20379335) 32233 1680 0
12 अकेन्‍द्र राम 07/12/2022 4 gram rampur se kosdihar tak pich road ke kinare briksha ropan part-V (0505009003/DP/20379335) 33041 840 0
Sub Total FY 2223 33 6930 0
13 रीना देवी 09/05/2023 15 gram karmabhagwan me futalki pul se paschim ki or navin singh ke resort tak pind par miti bharai kar (0505009/WC/20577732) 2029 3420 0
14 रीना देवी 25/05/2023 15 gram karmabhagwan me futalki pul se paschim ki or navin singh ke resort tak pind par miti bharai kar (0505009/WC/20577732) 2951 3420 0
15 रीना देवी 05/11/2023 8 GRAM KOSDIHRA ME ADARI NADI KE KINARE BIRIKSHA ROPAN KARY (0505009003/DP/20443876) 9464 1824 0
16 रीना देवी 16/12/2023 8 GRAM KOSDIHRA ME ADARI NADI KE KINARE BIRIKSHA ROPAN KARY (0505009003/DP/20443876) 10895 1824 0
17 रीना देवी 13/01/2024 8 GRAM KOSDIHRA ME ADARI NADI KE KINARE BIRIKSHA ROPAN KARY (0505009003/DP/20443876) 11621 1824 0
18 रीना देवी 21/02/2024 8 GRAM KOSDIHRA ME ADARI NADI KE KINARE BIRIKSHA ROPAN KARY (0505009003/DP/20443876) 12812 1824 0
Sub Total FY 2324 62 14136 0
19 रीना देवी 17/05/2024 15 GRAM KOSDIHRA ME ADARI NADI KE KINARE BIRIKSHA ROPAN KARY (0505009003/DP/20443876) 2302 3675 0
Sub Total FY 2425 15 3675 0