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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807600/3086 Family Id: 3086
Name of Head of Household: RAHUL KUMAR
: RAJDEV SAH
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
: NO Family Id: 3086
:
S.No Name of Applicant Age Bank/Postoffice
1 RAHUL KUMAR Male 19 Bank of India


                  



S.No Name of Applicant
1 281241 RAHUL KUMAR 20/07/2019~~31/07/2019~~12 11
2 226742 16/06/2020~~30/06/2020~~15 13
3 256711 01/07/2020~~15/07/2020~~15 13
4 327835 16/07/2020~~31/07/2020~~16 14
5 507626 01/12/2020~~15/12/2020~~15 13
6 537445 16/12/2020~~31/12/2020~~16 14
7 660400 01/02/2021~~15/02/2021~~15 13
8 722375 16/02/2021~~28/02/2021~~13 13
9 754401 01/03/2021~~15/03/2021~~15 13
10 266892 16/06/2021~~30/06/2021~~15 13
11 307091 01/07/2021~~15/07/2021~~15 13
12 326713 16/07/2021~~31/07/2021~~16 14
13 654197 02/03/2022~~15/03/2022~~14 12
14 706722 16/03/2022~~31/03/2022~~16 14
15 48813 03/04/2022~~15/04/2022~~13 13
16 92335 17/04/2022~~30/04/2022~~14 12
17 263443 22/05/2022~~15/06/2022~~25 22
18 543516 18/08/2022~~31/08/2022~~14 12
19 753720 19/01/2023~~31/01/2023~~13 12
20 769965 01/02/2023~~15/02/2023~~15 13
21 874289 17/03/2023~~30/03/2023~~14 12
22 139588 04/05/2023~~16/05/2023~~13 13
23 256800 04/06/2023~~16/06/2023~~13 12
24 444408 16/10/2023~~31/10/2023~~16 14
25 503747 03/11/2023~~15/11/2023~~13 13
26 639784 02/01/2024~~15/01/2024~~14 12
27 758851 01/03/2024~~15/03/2024~~15 15
28 256671 16/06/2024~~30/06/2024~~15 15
29 351910 03/07/2024~~15/07/2024~~13 13


S.No Name of Applicant Work Name
1 281241 RAHUL KUMAR 20/07/2019~~31/07/2019~~12 11 Bharat Nirman Rajeev Gandhi Sewa Kendra,PARSA (0509009/SK/3851)
2 226742 16/06/2020~~30/06/2020~~15 13 WARD 6 ME PUTPUT BABA KE GHAR SE MAIYA STHAN TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20390304)
3 256711 01/07/2020~~15/07/2020~~15 13 PIR MAKER ME YOGI BABA KE BAGAL SE BASWARI TAK PAIN KI UDAHI KARYA (0509020003/IC/20316875)
4 327835 16/07/2020~~31/07/2020~~16 14 WARD 7 ME MUNNILAL BASFOR KE GHAR SE CHIRANA PASWAN KE GHAR TAK SADAK AK MITTI ITTI KARAN KARYA (0509020003/RC/20390443)
5 507626 01/12/2020~~15/12/2020~~15 13 RAMBABU RAY KE DHALA SE GOBARDHAN BAITHA KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426262)
6 537445 16/12/2020~~31/12/2020~~16 14 RAMBABU RAY KE DHALA SE GOBARDHAN BAITHA KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426262)
7 660400 01/02/2021~~15/02/2021~~15 13 DIHI MANOUR SE RAMNATH RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426268)
8 722375 16/02/2021~~28/02/2021~~13 13 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270)
9 754401 01/03/2021~~15/03/2021~~15 13 TUNTUN RAY KE GHAR SE RAMRUP RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426261)
10 266892 16/06/2021~~30/06/2021~~15 13 PIR MAKER KE TOLA MANAUWAR ME PARAS RAY KE KHET SE MANGHI RAY KE GHAR TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481068)
11 307091 01/07/2021~~15/07/2021~~15 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005)
12 326713 16/07/2021~~31/07/2021~~16 14 PIR MAKER KE TOLA MANOWAR ME WARD 8 SAMUDAYIK BHAWAN SE BHAGWATI STHAN TAK SARAK ME MITTI EVM ITTI (0509020003/LD/20341104)
13 654197 02/03/2022~~15/03/2022~~14 12 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)
14 706722 16/03/2022~~31/03/2022~~16 14 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)
15 48813 03/04/2022~~15/04/2022~~13 13 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)
16 92335 17/04/2022~~30/04/2022~~14 12 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)
17 263443 22/05/2022~~15/06/2022~~25 22 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE BHAGWATI STHAN TAK MITTI EVM PAVER BLOCK (0509020/RC/20559067)
18 543516 18/08/2022~~31/08/2022~~14 12 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE BHAGWATI STHAN TAK MITTI EVM PAVER BLOCK (0509020/RC/20559067)
19 753720 19/01/2023~~31/01/2023~~13 12 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
20 769965 01/02/2023~~15/02/2023~~15 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
21 874289 17/03/2023~~30/03/2023~~14 12 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
22 139588 04/05/2023~~16/05/2023~~13 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
23 256800 04/06/2023~~16/06/2023~~13 12 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
24 444408 16/10/2023~~31/10/2023~~16 14 PIR MAKER KE WARD 11 ME RAMAYAN MANJHI KE GHAR SE SHATRODHAN MANJHI KE GHAR TAK MITTI EVM PAVER BLOC (0509020/RC/20655637)
25 503747 03/11/2023~~15/11/2023~~13 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
26 639784 02/01/2024~~15/01/2024~~14 12 GRAM DADANPUR ME DILIP SINGH KE GHAR SE SHIVDAYAL SAH KE BATHAN TAK MITTI EVM ITTI KARYA (0509020003/RC/20682992)
27 758851 01/03/2024~~15/03/2024~~15 15 GRAM DIHI ME BALIRAM RAY KE GHAR SE VIDHAN RAY KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20675504)
28 256671 16/06/2024~~30/06/2024~~15 15 GRAM DADANPUR ME RAMANUGRAH BAITHA KE GHAR SE MANOJ DILAR KE GHAR TAK BANDH KA MAJBUTIKARAN KARYA (0509020/FP/20361740)
29 351910 03/07/2024~~15/07/2024~~13 13 GRAM DADANPUR ME MOHAN SAHNI KE GHAR SE MINTU SINGH KE KHET TAK BANDH KA NIRMAN EVM PULIYA NIRMAN (0509020/FP/20362425)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAHUL KUMAR 16/06/2020 14 WARD 6 ME PUTPUT BABA KE GHAR SE MAIYA STHAN TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20390304) 3791 2716 0
2 RAHUL KUMAR 01/07/2020 14 PIR MAKER ME YOGI BABA KE BAGAL SE BASWARI TAK PAIN KI UDAHI KARYA (0509020003/IC/20316875) 4087 2716 0
3 RAHUL KUMAR 16/07/2020 14 WARD 7 ME MUNNILAL BASFOR KE GHAR SE CHIRANA PASWAN KE GHAR TAK SADAK AK MITTI ITTI KARAN KARYA (0509020003/RC/20390443) 5775 2716 0
4 RAHUL KUMAR 01/12/2020 14 RAMBABU RAY KE DHALA SE GOBARDHAN BAITHA KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426262) 9420 2716 0
5 RAHUL KUMAR 01/02/2021 14 DIHI MANOUR SE RAMNATH RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426268) 10090 2716 0
6 RAHUL KUMAR 16/02/2021 13 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270) 10463 2522 0
7 RAHUL KUMAR 01/03/2021 14 TUNTUN RAY KE GHAR SE RAMRUP RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426261) 10633 2716 0
Sub Total FY 2021 97 18818 0
8 RAHUL KUMAR 16/06/2021 14 PIR MAKER KE TOLA MANAUWAR ME PARAS RAY KE KHET SE MANGHI RAY KE GHAR TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481068) 856 2772 0
9 RAHUL KUMAR 01/07/2021 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005) 1101 2574 0
Sub Total FY 2122 27 5346 0
10 RAHUL KUMAR 03/04/2022 13 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064) 446 2730 0
11 RAHUL KUMAR 17/04/2022 14 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064) 633 2940 0
12 RAHUL KUMAR 22/05/2022 10 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE BHAGWATI STHAN TAK MITTI EVM PAVER BLOCK (0509020/RC/20559067) 2512 2100 0
13 RAHUL KUMAR 01/06/2022 14 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE BHAGWATI STHAN TAK MITTI EVM PAVER BLOCK (0509020/RC/20559067) 2515 2940 0
14 RAHUL KUMAR 19/01/2023 11 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 12350 2310 0
15 RAHUL KUMAR 17/03/2023 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 13160 2730 0
Sub Total FY 2223 75 15750 0
16 RAHUL KUMAR 04/05/2023 10 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 1598 2280 0
17 RAHUL KUMAR 03/11/2023 12 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 5459 2736 0
18 RAHUL KUMAR 02/01/2024 13 GRAM DADANPUR ME DILIP SINGH KE GHAR SE SHIVDAYAL SAH KE BATHAN TAK MITTI EVM ITTI KARYA (0509020003/RC/20682992) 7138 2964 0
19 RAHUL KUMAR 01/03/2024 15 GRAM DIHI ME BALIRAM RAY KE GHAR SE VIDHAN RAY KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20675504) 7883 3420 0
Sub Total FY 2324 50 11400 0