Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-009-005-03327610/445 Family Id: 445
Name of Head of Household: शिवधारी साह
: राम सुखी साह
Category: OTH
Date of Registration: 2/22/2006
Address:
Villages:
Panchayat: गारा
Block: कोचस
District: ROHTAS(BIHAR)
: NO Family Id: 445
:
S.No Name of Applicant Age Bank/Postoffice
1 शिवधारी साह Male 45 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 188353 शिवधारी साह 05/06/2023~~19/06/2023~~15 13
2 262442 24/06/2023~~29/06/2023~~6 6
3 421319 29/12/2023~~12/01/2024~~15 13
4 72499 21/04/2024~~04/05/2024~~14 14
5 118867 07/05/2024~~20/05/2024~~14 14
6 168090 21/05/2024~~03/06/2024~~14 14
7 233832 13/06/2024~~26/06/2024~~14 14
8 282662 27/06/2024~~02/07/2024~~6 6


S.No Name of Applicant Work Name
1 188353 शिवधारी साह 05/06/2023~~19/06/2023~~15 13 KARGAHAR RAJWAHA SE CHAWARI HOTE PIND TAK (BHIM RAI K KHET TAK) KARHA KHUDAI (0504009005/IC/20489326)
2 262442 24/06/2023~~29/06/2023~~6 6 ANHARI CHANDRAMA RAI KE MACHINE SE SURENDRA TIWARI KE KHET HOTE DHARMAWATI NADI TAK KARHA KHUDAAI (0504009005/IC/20450276)
3 421319 29/12/2023~~12/01/2024~~15 13 Kargahar Rajwaha se Giris Pandey ke khet hote Panditpura men road tak Karha Khudai Karye (0504009005/IC/20509138)
4 72499 21/04/2024~~04/05/2024~~14 14 Gram Panditpura me Panditpura Tola se Paut Dharmauti Nadi tak Karha Safai Karye (0504009005/IC/20507673)
5 118867 07/05/2024~~20/05/2024~~14 14 Gram Panditpura Gopali Lal ke khet se Paut Giraja Bind ke khet tak Karha Khudai Karye (0504009005/IC/20519916)
6 168090 21/05/2024~~03/06/2024~~14 14 Gram Panditpura Gopali Lal ke khet se Paut Giraja Bind ke khet tak Karha Khudai Karye (0504009005/IC/20519916)
7 233832 13/06/2024~~26/06/2024~~14 14 Gara Kargahar Rajwaha se Chandrahas Rai ke khet hote huye harsigha Pipal tak Karha Safai Karye (0504009005/IC/20532610)
8 282662 27/06/2024~~02/07/2024~~6 6 CHATRA SIWAN PIPAL KE PED SE CHANDRAHAAS RAI KE KHET HOTE TEDHI PIPAL TAK KARHA KHUAAI KARYA (0504009/IC/20444290)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 शिवधारी साह 29/12/2023 14 Kargahar Rajwaha se Giris Pandey ke khet hote Panditpura men road tak Karha Khudai Karye (0504009005/IC/20509138) 4783 3192 0
Sub Total FY 2324 14 3192 0
2 शिवधारी साह 21/04/2024 13 Gram Panditpura me Panditpura Tola se Paut Dharmauti Nadi tak Karha Safai Karye (0504009005/IC/20507673) 538 3133 0
3 शिवधारी साह 07/05/2024 14 Gram Panditpura Gopali Lal ke khet se Paut Giraja Bind ke khet tak Karha Khudai Karye (0504009005/IC/20519916) 807 3374 0
Sub Total FY 2425 27 6507 0