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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273800/2348 Family Id: 2348
Name of Head of Household: SHARWAN YADAV
: RAJENDRA YADAV
Category: OTH
Date of Registration: 8/12/2019
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 2348
:
S.No Name of Applicant Age Bank/Postoffice
1 SHARWAN YADAV Male 23 Punjab National Bank


                  



S.No Name of Applicant
1 218951 SHARWAN YADAV 09/11/2019~~22/11/2019~~14 12
2 233333 23/11/2019~~06/12/2019~~14 12
3 247549 07/12/2019~~20/12/2019~~14 12
4 258660 21/12/2019~~03/01/2020~~14 12
5 268817 04/01/2020~~17/01/2020~~14 12
6 284215 18/01/2020~~31/01/2020~~14 12
7 337714 29/02/2020~~13/03/2020~~14 12
8 17821 25/04/2020~~08/05/2020~~14 12
9 34445 09/05/2020~~22/05/2020~~14 12
10 62445 23/05/2020~~05/06/2020~~14 12
11 98363 07/06/2020~~20/06/2020~~14 12
12 143852 22/06/2020~~05/07/2020~~14 12
13 258106 19/11/2020~~02/12/2020~~14 12
14 271962 03/12/2020~~16/12/2020~~14 12
15 289644 23/12/2020~~30/12/2020~~8 7
16 47551 19/04/2021~~02/05/2021~~14 12
17 78871 03/05/2021~~16/05/2021~~14 12
18 118373 17/05/2021~~30/05/2021~~14 12
19 156225 31/05/2021~~13/06/2021~~14 12
20 198238 14/06/2021~~27/06/2021~~14 12
21 210951 29/06/2021~~12/07/2021~~14 12
22 223460 22/07/2021~~04/08/2021~~14 12
23 93179 02/05/2022~~15/05/2022~~14 12
24 622445 03/12/2022~~01/01/2023~~30 26
25 683983 31/01/2023~~13/02/2023~~14 12
26 711334 20/02/2023~~05/03/2023~~14 12
27 741103 14/03/2023~~27/03/2023~~14 12
28 48609 13/04/2024~~27/04/2024~~15 15
29 99034 29/04/2024~~13/05/2024~~15 15
30 171061 17/05/2024~~01/06/2024~~16 16
31 239442 02/06/2024~~17/06/2024~~16 16
32 309255 19/06/2024~~04/07/2024~~16 16
33 366914 05/07/2024~~20/07/2024~~16 16


S.No Name of Applicant Work Name
1 218951 SHARWAN YADAV 09/11/2019~~22/11/2019~~14 12 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804)
2 233333 23/11/2019~~06/12/2019~~14 12 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309)
3 247549 07/12/2019~~20/12/2019~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
4 258660 21/12/2019~~03/01/2020~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
5 268817 04/01/2020~~17/01/2020~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
6 284215 18/01/2020~~31/01/2020~~14 12 GRAM KONANDPUR ME MATHURA CHAURASIYA KE GHAR SE SIDHESHWAR CHAURASIYA KE GHAR HOTE HUA ARVIND K PCC (0508005001/RC/20270870)
7 337714 29/02/2020~~13/03/2020~~14 12 GRAM KONANDPUR ME BADKA PUL KE PASS CHHATH GHAT KA NIRMAN (0508005001/RC/20270868)
8 17821 25/04/2020~~08/05/2020~~14 12 GRAM KONANDPUR ME PRATHMIK SWATH KENDRA KE NIKAT MITTI BHARAI KARYA (0508005001/LD/20302688)
9 34445 09/05/2020~~22/05/2020~~14 12 GRAM KONANDPUR ME PRATHMIK SWATH KENDRA KE NIKAT MITTI BHARAI KARYA (0508005001/LD/20302688)
10 62445 23/05/2020~~05/06/2020~~14 24 GRAM KONANDPUR ME RAOD SE USARI SIMANA PAIN SAFAI KARYA (0508005001/IC/20266080)
11 98363 07/06/2020~~20/06/2020~~14 12 GRAM KONANDPUR ME RAOD SE USARI SIMANA PAIN SAFAI KARYA (0508005001/IC/20266080)
12 143852 24/06/2020~~07/07/2020~~14 12 GRAM BADHAUNA ME UTTAR POKHAR KI KHUDAI KARYA (0508005001/WC/20390762)
13 258106 19/11/2020~~02/12/2020~~14 12 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015)
14 271962 03/12/2020~~16/12/2020~~14 12 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015)
15 289644 23/12/2020~~30/12/2020~~8 7 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760)
16 47551 19/04/2021~~02/05/2021~~14 12 GRAM KONANDPUR ME MADHYA VIDHALAY KE BAGAL ME MITTI BHARAI KARYA (0508005001/LD/20336438)
17 78871 03/05/2021~~16/05/2021~~14 12 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438)
18 118373 17/05/2021~~30/05/2021~~14 12 GRAM BADHAUNA ME SUBODH PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20505786)
19 156225 31/05/2021~~13/06/2021~~14 12 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049)
20 198238 14/06/2021~~27/06/2021~~14 12 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049)
21 210951 29/06/2021~~12/07/2021~~14 12 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049)
22 223460 22/07/2021~~04/08/2021~~14 12 GRAM THALPOSH ME SIMANA SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARA (0508005001/WC/20418172)
23 93179 02/05/2022~~15/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145071633 (0508005001/IF/IAY/4299321)
24 622445 03/12/2022~~01/01/2023~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145071633 (0508005001/IF/IAY/4299321)
25 683983 31/01/2023~~13/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145071633 (0508005001/IF/IAY/4299321)
26 711334 20/02/2023~~05/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145071633 (0508005001/IF/IAY/4299321)
27 741103 14/03/2023~~27/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145071633 (0508005001/IF/IAY/4299321)
28 48609 13/04/2024~~27/04/2024~~15 15 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148)
29 99034 29/04/2024~~13/05/2024~~15 15 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148)
30 171061 17/05/2024~~01/06/2024~~16 16 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148)
31 239442 02/06/2024~~17/06/2024~~16 16 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148)
32 309255 19/06/2024~~04/07/2024~~16 16 ग्राम बढोंना में आहर पर मिटटी भराई कार्य (0508005/WC/20626979)
33 366914 05/07/2024~~20/07/2024~~16 16 GRAM KONANDPUR ME PAPPU YADAV KE GHAR SE DEVI ASTHAN TAK MITTI IT SOLING OR NALI DHAKKAN KA NIRMAN (0508005001/RC/20635487)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHARWAN YADAV 09/11/2019 13 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804) 4396 2301 0
2 SHARWAN YADAV 23/11/2019 13 GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309) 4611 2301 0
3 SHARWAN YADAV 07/12/2019 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5031 2478 0
4 SHARWAN YADAV 21/12/2019 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5315 2478 0
5 SHARWAN YADAV 04/01/2020 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5559 2478 0
6 SHARWAN YADAV 18/01/2020 14 GRAM KONANDPUR ME MATHURA CHAURASIYA KE GHAR SE SIDHESHWAR CHAURASIYA KE GHAR HOTE HUA ARVIND K PCC (0508005001/RC/20270870) 5879 2478 0
7 SHARWAN YADAV 29/02/2020 13 GRAM KONANDPUR ME BADKA PUL KE PASS CHHATH GHAT KA NIRMAN (0508005001/RC/20270868) 6801 2301 0
Sub Total FY 1920 95 16815 0
8 SHARWAN YADAV 25/04/2020 13 GRAM KONANDPUR ME PRATHMIK SWATH KENDRA KE NIKAT MITTI BHARAI KARYA (0508005001/LD/20302688) 612 2522 0
9 SHARWAN YADAV 09/05/2020 13 GRAM KONANDPUR ME PRATHMIK SWATH KENDRA KE NIKAT MITTI BHARAI KARYA (0508005001/LD/20302688) 985 2522 0
10 SHARWAN YADAV 23/05/2020 13 GRAM KONANDPUR ME RAOD SE USARI SIMANA PAIN SAFAI KARYA (0508005001/IC/20266080) 1426 2522 0
11 SHARWAN YADAV 07/06/2020 13 GRAM KONANDPUR ME RAOD SE USARI SIMANA PAIN SAFAI KARYA (0508005001/IC/20266080) 1959 2522 0
12 SHARWAN YADAV 24/06/2020 13 GRAM BADHAUNA ME UTTAR POKHAR KI KHUDAI KARYA (0508005001/WC/20390762) 2920 2522 0
13 SHARWAN YADAV 19/11/2020 13 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015) 4714 2522 0
14 SHARWAN YADAV 03/12/2020 13 GRAM HATHIYARI ME INDRADEV KE KHET SE AJIT KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20411015) 4959 2522 0
15 SHARWAN YADAV 23/12/2020 8 GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760) 5351 1552 0
Sub Total FY 2021 99 19206 0
16 SHARWAN YADAV 19/04/2021 14 GRAM KONANDPUR ME MADHYA VIDHALAY KE BAGAL ME MITTI BHARAI KARYA (0508005001/LD/20336438) 617 2772 0
17 SHARWAN YADAV 03/05/2021 14 GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438) 1151 2772 0
18 SHARWAN YADAV 17/05/2021 14 GRAM BADHAUNA ME SUBODH PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20505786) 1775 2772 0
19 SHARWAN YADAV 31/05/2021 14 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049) 2293 2772 0
20 SHARWAN YADAV 14/06/2021 14 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049) 2856 2772 0
21 SHARWAN YADAV 29/06/2021 14 gram konandpur me bhushan ke khet se sumbha simana tak alang pr mitti bharai karya (0508005001/WC/20406049) 3194 2772 0
22 SHARWAN YADAV 22/07/2021 14 GRAM THALPOSH ME SIMANA SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARA (0508005001/WC/20418172) 3354 2772 0
Sub Total FY 2122 98 19404 0
23 SHARWAN YADAV 02/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145071633 (0508005001/IF/IAY/4299321) 5066 2940 0
24 SHARWAN YADAV 03/12/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145071633 (0508005001/IF/IAY/4299321) 33206 3150 0
25 SHARWAN YADAV 18/12/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145071633 (0508005001/IF/IAY/4299321) 33225 3150 0
26 SHARWAN YADAV 31/01/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145071633 (0508005001/IF/IAY/4299321) 35440 2940 0
27 SHARWAN YADAV 20/02/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145071633 (0508005001/IF/IAY/4299321) 36698 2940 0
28 SHARWAN YADAV 14/03/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145071633 (0508005001/IF/IAY/4299321) 37183 2940 0
Sub Total FY 2223 86 18060 0
29 SHARWAN YADAV 13/04/2024 14 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148) 814 3430 0
30 SHARWAN YADAV 29/04/2024 14 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148) 2475 3360 0
31 SHARWAN YADAV 17/05/2024 15 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148) 3811 3510 0
32 SHARWAN YADAV 02/06/2024 16 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148) 5040 3808 0
33 SHARWAN YADAV 19/06/2024 16 ग्राम बढोंना में आहर पर मिटटी भराई कार्य (0508005/WC/20626979) 5987 3808 0
Sub Total FY 2425 75 17916 0