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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276910/1628 Family Id: 1628
Name of Head of Household: LALJIT CHAUHAN
: GANESH CHAUHAN
Category: OTH
Date of Registration: 12/12/2021
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 1628
:
S.No Name of Applicant Age Bank/Postoffice
1 LALJIT CHAUHAN Male 50 Punjab National Bank


                  



S.No Name of Applicant
1 140076 LALJIT CHAUHAN 13/05/2022~~26/05/2022~~14 12
2 220102 02/06/2022~~15/06/2022~~14 12
3 301182 19/06/2022~~02/07/2022~~14 12
4 386228 08/07/2022~~22/07/2022~~15 13
5 439135 24/07/2022~~06/08/2022~~14 12
6 472425 09/08/2022~~22/08/2022~~14 12
7 645159 22/12/2022~~04/01/2023~~14 12
8 766471 24/03/2023~~31/03/2023~~8 7
9 9445 04/04/2023~~17/04/2023~~14 12
10 69056 25/04/2023~~08/05/2023~~14 12
11 110028 10/05/2023~~23/05/2023~~14 12
12 338531 20/07/2023~~03/08/2023~~15 13
13 452334 18/11/2023~~02/12/2023~~15 13
14 514029 16/12/2023~~30/12/2023~~15 13
15 573449 10/01/2024~~23/01/2024~~14 12
16 616451 27/01/2024~~10/02/2024~~15 13
17 675058 17/02/2024~~02/03/2024~~15 13
18 75643 25/04/2024~~09/05/2024~~15 15
19 312223 19/06/2024~~04/07/2024~~16 16


S.No Name of Applicant Work Name
1 140076 LALJIT CHAUHAN 13/05/2022~~26/05/2022~~14 12 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112)
2 220102 02/06/2022~~15/06/2022~~14 12 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523)
3 301182 19/06/2022~~02/07/2022~~14 12 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112)
4 386228 08/07/2022~~22/07/2022~~15 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
5 439135 24/07/2022~~06/08/2022~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
6 472425 09/08/2022~~22/08/2022~~14 12 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
7 645159 22/12/2022~~04/01/2023~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
8 766471 24/03/2023~~31/03/2023~~8 7 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
9 9445 04/04/2023~~17/04/2023~~14 12 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
10 69056 25/04/2023~~08/05/2023~~14 12 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523)
11 110028 10/05/2023~~23/05/2023~~14 12 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
12 338531 20/07/2023~~03/08/2023~~15 13 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)
13 452334 18/11/2023~~02/12/2023~~15 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
14 514029 16/12/2023~~30/12/2023~~15 13 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)
15 573449 10/01/2024~~23/01/2024~~14 12 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)
16 616451 27/01/2024~~10/02/2024~~15 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
17 675058 17/02/2024~~02/03/2024~~15 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
18 75643 25/04/2024~~09/05/2024~~15 15 GRAM BUDHAN BIGHA ME RAM BARAT CHAUHAN KE KHET SE SOMAR CHAUHAN KE KHET TAK ALANG PR MITTI BHARAI KA (0508005013/WC/20579055)
19 312223 19/06/2024~~04/07/2024~~16 16 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LALJIT CHAUHAN 13/05/2022 13 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112) 7764 2730 0
2 LALJIT CHAUHAN 02/06/2022 13 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523) 10004 2730 0
3 LALJIT CHAUHAN 19/06/2022 13 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112) 13056 2730 0
4 LALJIT CHAUHAN 08/07/2022 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 15434 2730 0
5 LALJIT CHAUHAN 24/07/2022 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 18704 2730 0
6 LALJIT CHAUHAN 09/08/2022 11 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 21366 2310 0
7 LALJIT CHAUHAN 24/03/2023 8 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 37852 1680 0
Sub Total FY 2223 84 17640 0
8 LALJIT CHAUHAN 25/04/2023 13 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523) 4151 2964 0
9 LALJIT CHAUHAN 20/07/2023 13 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121) 10128 2964 0
10 LALJIT CHAUHAN 16/12/2023 14 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121) 16144 3192 0
11 LALJIT CHAUHAN 10/01/2024 13 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121) 17293 2964 0
12 LALJIT CHAUHAN 27/01/2024 8 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119) 18479 1824 0
13 LALJIT CHAUHAN 17/02/2024 14 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119) 19546 3192 0
Sub Total FY 2324 75 17100 0
14 LALJIT CHAUHAN 25/04/2024 11 GRAM BUDHAN BIGHA ME RAM BARAT CHAUHAN KE KHET SE SOMAR CHAUHAN KE KHET TAK ALANG PR MITTI BHARAI KA (0508005013/WC/20579055) 2049 2695 0
Sub Total FY 2425 11 2695 0