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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-003-009-03611400/1871 Family Id: 1871
Name of Head of Household: Ramashankar Bind
: Baban Bind
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: पेवांदी
Block: चेनारी
District: ROHTAS(BIHAR)
: NO Family Id: 1871
:
S.No Name of Applicant Age Bank/Postoffice
1 Ramashankar Bind Male 36 Punjab National Bank


                  



S.No Name of Applicant
1 10420 Ramashankar Bind 11/04/2017~~24/04/2017~~14 12
2 53931 22/05/2017~~04/06/2017~~14 12
3 109803 18/06/2017~~01/07/2017~~14 12
4 143531 07/09/2017~~13/09/2017~~7 6
5 144431 15/09/2017~~21/09/2017~~7 6
6 32791 04/05/2018~~17/05/2018~~14 12
7 59042 22/05/2018~~04/06/2018~~14 12
8 103473 08/06/2018~~14/06/2018~~7 6
9 121796 15/06/2018~~28/06/2018~~14 12
10 155326 03/07/2018~~16/07/2018~~14 12
11 202001 28/10/2018~~10/11/2018~~14 12
12 213554 26/11/2018~~09/12/2018~~14 12
13 266102 08/02/2019~~21/02/2019~~14 12
14 274968 22/02/2019~~28/02/2019~~7 6
15 144358 26/10/2019~~01/11/2019~~7 6
16 248580 03/07/2022~~16/07/2022~~14 12
17 285672 26/07/2022~~01/08/2022~~7 6
18 396475 11/11/2022~~24/11/2022~~14 12
19 438629 27/12/2022~~09/01/2023~~14 12
20 451279 10/01/2023~~16/01/2023~~7 6
21 461368 18/01/2023~~31/01/2023~~14 12
22 475318 01/02/2023~~14/02/2023~~14 12
23 45642 22/04/2023~~05/05/2023~~14 12
24 101884 11/05/2023~~24/05/2023~~14 12
25 148220 25/05/2023~~07/06/2023~~14 12
26 201008 08/06/2023~~21/06/2023~~14 12
27 266558 26/06/2023~~09/07/2023~~14 12
28 342347 13/10/2023~~26/10/2023~~14 12
29 474745 31/01/2024~~13/02/2024~~14 12
30 132719 09/05/2024~~22/05/2024~~14 14
31 183283 25/05/2024~~07/06/2024~~14 14


S.No Name of Applicant Work Name
1 10420 Ramashankar Bind 11/04/2017~~24/04/2017~~14 12 Gram Pewandi me Kharwariya Nadi ke bich se pappu Rai ke khet ke uttar dumuhaan nadi tak kacchi path (0504003009/RC/20227856)
2 53931 22/05/2017~~04/06/2017~~14 12 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271)
3 109803 18/06/2017~~01/07/2017~~14 12 GRAM PEWANDI ME DHANI PUR TAAL KI SAFAYI KARY (0504003009/WH/19934)
4 143531 07/09/2017~~13/09/2017~~7 6 GRAM PEWANDI ME PANCHAYAT BHAWAN SE DIPAK KISKU KE GHAR HOTE HUWE MISHAN SCHOOL TAK MITTIKARAN AWAM (0504003009/RC/20236874)
5 144431 15/09/2017~~21/09/2017~~7 6 GRAM PEWANDI ME PANCHAYAT BHAWAN SE DIPAK KISKU KE GHAR HOTE HUWE MISHAN SCHOOL TAK MITTIKARAN AWAM (0504003009/RC/20236874)
6 32791 04/05/2018~~17/05/2018~~14 12 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782)
7 59042 22/05/2018~~04/06/2018~~14 12 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782)
8 103473 08/06/2018~~14/06/2018~~7 6 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782)
9 121796 15/06/2018~~28/06/2018~~14 12 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)
10 155326 03/07/2018~~16/07/2018~~14 12 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)
11 202001 28/10/2018~~10/11/2018~~14 12 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507)
12 213554 26/11/2018~~09/12/2018~~14 12 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507)
13 266102 08/02/2019~~21/02/2019~~14 12 GRAM GANESHPUR ME SHRI RAMDHAR PASWAN KE GHAR SE SHRI BANARSI DUBEY KE DARWAJA TAK PCC NIRMAAN (0504003009/RC/20329190)
14 274968 22/02/2019~~28/02/2019~~7 6 GRAM GANESHPUR ME SHRI RAMDHAR PASWAN KE GHAR SE SHRI BANARSI DUBEY KE DARWAJA TAK PCC NIRMAAN (0504003009/RC/20329190)
15 144358 26/10/2019~~01/11/2019~~7 6 GRAM TETRI ME BAHERWA TAAL KI SAFAYI KARY (0504003009/WC/20337668)
16 248580 03/07/2022~~16/07/2022~~14 12 Gram Ganeshpur me Khekhada Taal (Aahar) ki Khudayi Kary (0504003009/WC/20532361)
17 285672 26/07/2022~~01/08/2022~~7 6 Gram Ganeshpur me Khekhada Taal (Aahar) ki Khudayi Kary (0504003009/WC/20532361)
18 396475 11/11/2022~~24/11/2022~~14 12 G.P Pewandi ke Gram Pewandi me WPU ka Nirmaan Kary (0504003009/RS/20328239)
19 438629 27/12/2022~~09/01/2023~~14 12 Gram Pewandi me WPU ke Charon Taraf Mitti Bharayi Kary (0504003009/LD/20380913)
20 451279 10/01/2023~~16/01/2023~~7 6 G.P Pewandi ke Gram Pewandi me WPU ka Nirmaan Kary (0504003009/RS/20328239)
21 461368 18/01/2023~~31/01/2023~~14 12 Gram Pewandi me Moti Singh ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754030)
22 475318 01/02/2023~~14/02/2023~~14 12 Gram Pewandi me Moti Singh ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754030)
23 45642 22/04/2023~~05/05/2023~~14 12 Gram Tetri me Badak Tiwari ke khet se Ramashish Singh ke Khet tak Taal(Ahaar) ki Khudayi Kary (0504003009/WC/20573911)
24 101884 11/05/2023~~24/05/2023~~14 12 Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798582)
25 148220 25/05/2023~~07/06/2023~~14 12 Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798582)
26 201008 08/06/2023~~21/06/2023~~14 12 Gram Doia me Jagdish Sharma ke Niji Zameen me Check Dam Nirmaan Kary(BDC Scheme) (0504003/IF/20808249)
27 266558 26/06/2023~~09/07/2023~~14 12 Gram Pewandi me Kamta Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20841663)
28 342347 13/10/2023~~26/10/2023~~14 12 Gram Doia me Jagdish Sharma ke Niji Zameen me Check Dam Nirmaan Kary(BDC Scheme) (0504003/IF/20808249)
29 474745 31/01/2024~~13/02/2024~~14 12 Gram Pewandi me Manju devi ke niji jamin me Mitti bandh ka nirman karay (0504003009/IF/GIS/238358)
30 132719 09/05/2024~~22/05/2024~~14 14 Gram pewandi me paratima mishra ke niji jamin me kaccha bandh nirman (0504003009/IF/GIS/255664)
31 183283 25/05/2024~~07/06/2024~~14 14 Fuljhariya devi ke niji jamin me kaccha bandh nirman (0504003009/IF/GIS/255675)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ramashankar Bind 11/04/2017 6 Gram Pewandi me Kharwariya Nadi ke bich se pappu Rai ke khet ke uttar dumuhaan nadi tak kacchi path (0504003009/RC/20227856) 14 1062 0
2 Ramashankar Bind 18/04/2017 6 Gram Pewandi me Kharwariya Nadi ke bich se pappu Rai ke khet ke uttar dumuhaan nadi tak kacchi path (0504003009/RC/20227856) 20 1062 0
3 Ramashankar Bind 22/05/2017 6 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271) 104 1062 0
4 Ramashankar Bind 29/05/2017 6 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271) 108 1062 0
5 Ramashankar Bind 18/06/2017 6 GRAM PEWANDI ME DHANI PUR TAAL KI SAFAYI KARY (0504003009/WH/19934) 314 1062 0
6 Ramashankar Bind 25/06/2017 6 GRAM PEWANDI ME DHANI PUR TAAL KI SAFAYI KARY (0504003009/WH/19934) 320 1062 0
7 Ramashankar Bind 07/09/2017 6 GRAM PEWANDI ME PANCHAYAT BHAWAN SE DIPAK KISKU KE GHAR HOTE HUWE MISHAN SCHOOL TAK MITTIKARAN AWAM (0504003009/RC/20236874) 585 1062 0
8 Ramashankar Bind 15/09/2017 6 GRAM PEWANDI ME PANCHAYAT BHAWAN SE DIPAK KISKU KE GHAR HOTE HUWE MISHAN SCHOOL TAK MITTIKARAN AWAM (0504003009/RC/20236874) 601 1062 0
Sub Total FY 1718 48 8496 0
9 Ramashankar Bind 04/05/2018 14 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782) 62 2478 0
10 Ramashankar Bind 22/05/2018 12 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782) 471 2124 0
11 Ramashankar Bind 08/06/2018 6 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782) 787 1062 0
12 Ramashankar Bind 15/06/2018 14 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371) 957 2478 0
13 Ramashankar Bind 28/10/2018 14 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507) 3456 2478 0
14 Ramashankar Bind 26/11/2018 14 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507) 4022 2478 0
15 Ramashankar Bind 08/02/2019 14 GRAM GANESHPUR ME SHRI RAMDHAR PASWAN KE GHAR SE SHRI BANARSI DUBEY KE DARWAJA TAK PCC NIRMAAN (0504003009/RC/20329190) 5430 2478 0
16 Ramashankar Bind 25/02/2019 4 GRAM GANESHPUR ME SHRI RAMDHAR PASWAN KE GHAR SE SHRI BANARSI DUBEY KE DARWAJA TAK PCC NIRMAAN (0504003009/RC/20329190) 5781 708 0
Sub Total FY 1819 92 16284 0
17 Ramashankar Bind 03/07/2022 14 Gram Ganeshpur me Khekhada Taal (Aahar) ki Khudayi Kary (0504003009/WC/20532361) 7967 2940 0
18 Ramashankar Bind 11/11/2022 10 G.P Pewandi ke Gram Pewandi me WPU ka Nirmaan Kary (0504003009/RS/20328239) 18252 2100 0
19 Ramashankar Bind 10/01/2023 5 G.P Pewandi ke Gram Pewandi me WPU ka Nirmaan Kary (0504003009/RS/20328239) 19609 1050 0
20 Ramashankar Bind 18/01/2023 14 Gram Pewandi me Moti Singh ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754030) 19902 2940 0
21 Ramashankar Bind 01/02/2023 14 Gram Pewandi me Moti Singh ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20754030) 20088 2940 0
Sub Total FY 2223 57 11970 0
22 Ramashankar Bind 11/05/2023 13 Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798582) 1800 2964 0
23 Ramashankar Bind 26/05/2023 13 Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798582) 2393 2964 0
24 Ramashankar Bind 08/06/2023 13 Gram Doia me Jagdish Sharma ke Niji Zameen me Check Dam Nirmaan Kary(BDC Scheme) (0504003/IF/20808249) 2810 2964 0
25 Ramashankar Bind 26/06/2023 14 Gram Pewandi me Kamta Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20841663) 3512 3192 0
26 Ramashankar Bind 13/10/2023 12 Gram Doia me Jagdish Sharma ke Niji Zameen me Check Dam Nirmaan Kary(BDC Scheme) (0504003/IF/20808249) 4648 2736 0
27 Ramashankar Bind 31/01/2024 14 Gram Pewandi me Manju devi ke niji jamin me Mitti bandh ka nirman karay (0504003009/IF/GIS/238358) 6502 3192 0
Sub Total FY 2324 79 18012 0
28 Ramashankar Bind 11/05/2024 12 Gram pewandi me paratima mishra ke niji jamin me kaccha bandh nirman (0504003009/IF/GIS/255664) 1299 2736 0
29 Ramashankar Bind 25/05/2024 14 Fuljhariya devi ke niji jamin me kaccha bandh nirman (0504003009/IF/GIS/255675) 1780 3192 0
Sub Total FY 2425 26 5928 0