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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276920/4861 Family Id: 4861
Name of Head of Household: AVINASH KUMAR
: RAM SHARAN KUMAR
Category: OTH
Date of Registration: 4/12/2021
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 4861
:
S.No Name of Applicant Age Bank/Postoffice
1 AVINASH KUMAR Male 36 Union Bank of India


                  



S.No Name of Applicant
1 44798 AVINASH KUMAR 17/04/2021~~30/04/2021~~14 12
2 74439 01/05/2021~~14/05/2021~~14 12
3 114828 15/05/2021~~28/05/2021~~14 12
4 159324 01/06/2021~~14/06/2021~~14 12
5 199259 15/06/2021~~28/06/2021~~14 12
6 213954 03/07/2021~~16/07/2021~~14 12
7 121362 08/05/2022~~21/05/2022~~14 12
8 766707 24/03/2023~~31/03/2023~~8 7
9 8785 04/04/2023~~17/04/2023~~14 12
10 82374 29/04/2023~~12/05/2023~~14 12
11 136054 19/11/2023~~02/12/2023~~14 12
12 453493 03/12/2023~~17/12/2023~~15 13
13 515601 18/12/2023~~31/12/2023~~14 12
14 556855 05/01/2024~~19/01/2024~~15 13
15 609299 24/01/2024~~07/02/2024~~15 13
16 228509 31/05/2024~~15/06/2024~~16 16
17 315950 19/06/2024~~04/07/2024~~16 16


S.No Name of Applicant Work Name
1 44798 AVINASH KUMAR 17/04/2021~~30/04/2021~~14 12 GRAM BARIYARPUR ME BENGA BAD ME PAIN KI SAFAI KARYA (0508005013/IC/20369465)
2 74439 01/05/2021~~14/05/2021~~14 12 GRAM BARIYARPUR ME BENGA BAD ME PAIN KI SAFAI KARYA (0508005013/IC/20369465)
3 114828 15/05/2021~~28/05/2021~~14 12 GRAM BARIYARPUR ME BENGA BAD ME PAIN KI SAFAI KARYA (0508005013/IC/20369465)
4 159324 01/06/2021~~14/06/2021~~14 12 GRAM BARIYARPUR ME CHILKA SE LEKAR BHUTHI PAIN TAK PAIN KI SAFAI KARYA (0508005013/IC/20370157)
5 199259 15/06/2021~~28/06/2021~~14 12 GRAM BARIYARPUR ME CHILKA SE MANJHALA PUR TAK AHAR PAR MITTI KARYA (0508005013/WC/20485556)
6 213954 03/07/2021~~16/07/2021~~14 12 GRAM BARIYARPUR ME CHILKA SE MANJHALA PUR TAK AHAR PAR MITTI KARYA (0508005013/WC/20485556)
7 121362 08/05/2022~~21/05/2022~~14 12 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405)
8 766707 24/03/2023~~31/03/2023~~8 7 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)
9 8785 04/04/2023~~17/04/2023~~14 12 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)
10 82374 29/04/2023~~12/05/2023~~14 12 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410)
11 136054 19/05/2023~~01/06/2023~~14 12 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410)
12 453493 18/11/2023~~02/12/2023~~15 13 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147)
13 515601 16/12/2023~~29/12/2023~~14 12 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147)
14 556855 05/01/2024~~19/01/2024~~15 13 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147)
15 609299 24/01/2024~~07/02/2024~~15 13 GRAM BARIYARPUR ME JAMUNIYA CHILKA SE LEKAR NIMIYA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20512584)
16 228509 31/05/2024~~15/06/2024~~16 16 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234)
17 315950 19/06/2024~~04/07/2024~~16 16 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AVINASH KUMAR 17/04/2021 13 GRAM BARIYARPUR ME BENGA BAD ME PAIN KI SAFAI KARYA (0508005013/IC/20369465) 556 2574 0
2 AVINASH KUMAR 01/05/2021 13 GRAM BARIYARPUR ME BENGA BAD ME PAIN KI SAFAI KARYA (0508005013/IC/20369465) 1103 2574 0
3 AVINASH KUMAR 15/05/2021 13 GRAM BARIYARPUR ME BENGA BAD ME PAIN KI SAFAI KARYA (0508005013/IC/20369465) 1730 2574 0
4 AVINASH KUMAR 01/06/2021 13 GRAM BARIYARPUR ME CHILKA SE LEKAR BHUTHI PAIN TAK PAIN KI SAFAI KARYA (0508005013/IC/20370157) 2336 2574 0
5 AVINASH KUMAR 15/06/2021 13 GRAM BARIYARPUR ME CHILKA SE MANJHALA PUR TAK AHAR PAR MITTI KARYA (0508005013/WC/20485556) 2887 2574 0
Sub Total FY 2122 65 12870 0
6 AVINASH KUMAR 08/05/2022 13 GRAM BARIYARPUR ME GANGA SAGAR PITH SE RAM SAGAR SIMANA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20417405) 6944 2730 0
7 AVINASH KUMAR 24/03/2023 8 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795) 37882 1680 0
Sub Total FY 2223 21 4410 0
8 AVINASH KUMAR 04/04/2023 13 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795) 272 2964 0
9 AVINASH KUMAR 29/04/2023 13 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410) 4443 2964 0
10 AVINASH KUMAR 19/05/2023 14 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410) 5905 3192 0
11 AVINASH KUMAR 18/11/2023 14 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147) 14932 3192 0
12 AVINASH KUMAR 16/12/2023 14 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147) 16212 3192 0
13 AVINASH KUMAR 05/01/2024 15 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147) 16968 3420 0
14 AVINASH KUMAR 24/01/2024 8 GRAM BARIYARPUR ME JAMUNIYA CHILKA SE LEKAR NIMIYA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20512584) 18298 1824 0
Sub Total FY 2324 91 20748 0
15 AVINASH KUMAR 31/05/2024 16 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234) 4853 3808 0
Sub Total FY 2425 16 3808 0