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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/3256 Family Id: 3256
Name of Head of Household: PAWAN KUMAR SINGH
: RAM NARAYAN SINGH
Category: OTH
Date of Registration: 11/15/2018
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 3256
:
S.No Name of Applicant Age Bank/Postoffice
1 PAWAN KUMAR SINGH Male 36 UCO Bank
2 MONIKA DEVI Female 32 UCO Bank


                  



S.No Name of Applicant
1 399074 MONIKA DEVI 17/03/2019~~25/03/2019~~9 8
2 399073 PAWAN KUMAR SINGH 17/03/2019~~25/03/2019~~9 8
3 8985 MONIKA DEVI 02/04/2019~~16/04/2019~~15 13
4 8984 PAWAN KUMAR SINGH 02/04/2019~~16/04/2019~~15 13
5 44690 MONIKA DEVI 17/04/2019~~16/05/2019~~30 26
6 44689 PAWAN KUMAR SINGH 17/04/2019~~16/05/2019~~30 26
7 121802 MONIKA DEVI 17/05/2019~~31/05/2019~~15 13
8 121801 PAWAN KUMAR SINGH 17/05/2019~~31/05/2019~~15 13
9 172186 01/06/2019~~14/06/2019~~14 12
10 326678 MONIKA DEVI 04/09/2020~~18/09/2020~~15 13
11 326677 PAWAN KUMAR SINGH 04/09/2020~~18/09/2020~~15 13
12 354777 MONIKA DEVI 19/09/2020~~03/10/2020~~15 13
13 354776 PAWAN KUMAR SINGH 19/09/2020~~03/10/2020~~15 13
14 715844 25/03/2021~~31/03/2021~~7 6
15 16682 MONIKA DEVI 08/04/2021~~22/04/2021~~15 13
16 101177 PAWAN KUMAR SINGH 11/05/2021~~25/05/2021~~15 13
17 141656 MONIKA DEVI 26/05/2021~~09/06/2021~~15 13
18 141655 PAWAN KUMAR SINGH 26/05/2021~~09/06/2021~~15 13
19 200867 MONIKA DEVI 10/06/2021~~24/06/2021~~15 13
20 200866 PAWAN KUMAR SINGH 10/06/2021~~24/06/2021~~15 13
21 579257 MONIKA DEVI 22/03/2022~~29/03/2022~~8 7
22 31946 PAWAN KUMAR SINGH 10/04/2024~~23/04/2024~~14 14
23 94240 02/05/2024~~15/05/2024~~14 14
24 160027 25/05/2024~~07/06/2024~~14 14
25 225819 17/06/2024~~30/06/2024~~14 14


S.No Name of Applicant Work Name
1 399074 MONIKA DEVI 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
2 399073 PAWAN KUMAR SINGH 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
3 8985 MONIKA DEVI 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
4 8984 PAWAN KUMAR SINGH 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
5 44690 MONIKA DEVI 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
6 44689 PAWAN KUMAR SINGH 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
7 121802 MONIKA DEVI 17/05/2019~~31/05/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
8 121801 PAWAN KUMAR SINGH 17/05/2019~~31/05/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
9 172186 01/06/2019~~14/06/2019~~14 12 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
10 326678 MONIKA DEVI 04/09/2020~~18/09/2020~~15 13 MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20405384)
11 326677 PAWAN KUMAR SINGH 04/09/2020~~18/09/2020~~15 13 MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20405384)
12 354777 MONIKA DEVI 19/09/2020~~03/10/2020~~15 13 MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20405384)
13 354776 PAWAN KUMAR SINGH 19/09/2020~~03/10/2020~~15 13 MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20405384)
14 715844 25/03/2021~~31/03/2021~~7 6 GRAM ARAR ME TALA HEMBRAM GHAR KE SAMANE SOAK PIT KA NIRMAN (0527006017/RS/20316722)
15 16682 MONIKA DEVI 08/04/2021~~22/04/2021~~15 13 GRAM ARAR ME TALA HEMBRAM GHAR KE SAMANE SOAK PIT KA NIRMAN (0527006017/RS/20316722)
16 101177 PAWAN KUMAR SINGH 11/05/2021~~25/05/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
17 141656 MONIKA DEVI 26/05/2021~~09/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
18 141655 PAWAN KUMAR SINGH 26/05/2021~~09/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
19 200867 MONIKA DEVI 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
20 200866 PAWAN KUMAR SINGH 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
21 579257 MONIKA DEVI 22/03/2022~~29/03/2022~~8 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)
22 31946 PAWAN KUMAR SINGH 10/04/2024~~23/04/2024~~14 14 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)
23 94240 02/05/2024~~15/05/2024~~14 14 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)
24 160027 25/05/2024~~07/06/2024~~14 14 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)
25 225819 17/06/2024~~30/06/2024~~14 14 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MONIKA DEVI 02/04/2019 15 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 432 2655 0
2 PAWAN KUMAR SINGH 02/04/2019 15 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 432 2655 0
3 MONIKA DEVI 17/04/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 2302 2301 0
4 PAWAN KUMAR SINGH 17/04/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 2302 2301 0
Sub Total FY 1920 56 9912 0
5 MONIKA DEVI 04/09/2020 14 MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20405384) 9517 2716 0
Sub Total FY 2021 14 2716 0
6 MONIKA DEVI 22/03/2022 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222) 17037 1386 0
Sub Total FY 2122 7 1386 0
7 PAWAN KUMAR SINGH 10/04/2024 10 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077) 772 2330 0
8 PAWAN KUMAR SINGH 25/05/2024 12 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077) 2890 2820 0
Sub Total FY 2425 22 5150 0