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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-023-02065000/268 Family Id: 268
Name of Head of Household: चन्‍देश्‍वर राम
: रामखेलावन राम
Category: SC
Date of Registration: 2/23/2006
Address:
Villages:
Panchayat: हकीमावाद
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 268
:
S.No Name of Applicant Age Bank/Postoffice
1 चन्‍देश्‍वर राम Male 45 Union Bank of India
2 अरूलिया देवी Female 40 State Bank of India


                  



S.No Name of Applicant
1 34946 चन्‍देश्‍वर राम 22/04/2017~~05/05/2017~~14 12
2 131089 08/06/2017~~21/06/2017~~14 12
3 138288 अरूलिया देवी 11/06/2017~~24/06/2017~~14 12
4 290255 चन्‍देश्‍वर राम 05/10/2017~~12/10/2017~~8 7
5 305503 14/10/2017~~29/10/2017~~16 14
6 463070 13/03/2018~~20/03/2018~~8 7
7 21249 11/04/2018~~18/04/2018~~8 7
8 179263 अरूलिया देवी 15/06/2018~~22/06/2018~~8 7
9 296844 चन्‍देश्‍वर राम 08/08/2018~~21/08/2018~~14 12
10 335834 08/09/2018~~21/09/2018~~14 12
11 427054 02/11/2018~~15/11/2018~~14 12
12 609198 04/02/2019~~19/02/2019~~16 14
13 687542 14/03/2019~~22/03/2019~~9 8
14 426757 12/10/2019~~27/10/2019~~16 14
15 472222 09/11/2019~~24/11/2019~~16 14
16 508501 28/11/2019~~13/12/2019~~16 14
17 531833 14/12/2019~~29/12/2019~~16 14
18 641982 04/02/2020~~19/02/2020~~16 14
19 20616 16/04/2020~~01/05/2020~~16 14
20 124703 22/05/2020~~06/06/2020~~16 14
21 422738 23/07/2020~~07/08/2020~~16 14
22 595227 20/09/2020~~05/10/2020~~16 14
23 798861 30/11/2020~~15/12/2020~~16 14
24 1071687 26/02/2021~~13/03/2021~~16 14
25 285355 10/06/2021~~25/06/2021~~16 14
26 436471 27/07/2021~~11/08/2021~~16 14
27 606662 24/10/2021~~08/11/2021~~16 14
28 217459 31/05/2022~~15/06/2022~~16 14
29 409676 06/07/2022~~21/07/2022~~16 14
30 563648 27/08/2022~~11/09/2022~~16 14


S.No Name of Applicant Work Name
1 34946 चन्‍देश्‍वर राम 22/04/2017~~05/05/2017~~14 12 RAMASISH SAH KE GHAR SE MATHURA SAH KE GHAR TAK MITTI SAH ET KAR KARYA (0518004023/LD/20238817)
2 131089 08/06/2017~~21/06/2017~~14 12 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510)
3 138288 अरूलिया देवी 11/06/2017~~24/06/2017~~14 12 WASIM KE DARWAJE SAMNE SARK KE PASWAJAMIN ME SAMTALI KARN (0518004023/RC/20211425)
4 290255 चन्‍देश्‍वर राम 05/10/2017~~12/10/2017~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726)
5 305503 14/10/2017~~29/10/2017~~16 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076)
6 463070 13/03/2018~~20/03/2018~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725)
7 21249 11/04/2018~~18/04/2018~~8 7 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719)
8 179263 अरूलिया देवी 15/06/2018~~22/06/2018~~8 7 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-B (0518004023/DP/20245721)
9 296844 चन्‍देश्‍वर राम 08/08/2018~~21/08/2018~~14 12 Renovation of nala & RCC cover from house of Mo Idris ward 6 to house of Shivkumar Sah (0518004023/IC/20249060)
10 335834 08/09/2018~~21/09/2018~~14 12 Renovation of nala & RCC cover from house of Mo Idris ward 6 to house of Shivkumar Sah (0518004023/IC/20249060)
11 427054 02/11/2018~~15/11/2018~~14 12 Renovation of nala & RCC cover from house of Mo Idris ward 6 to house of Shivkumar Sah (0518004023/IC/20249060)
12 609198 04/02/2019~~19/02/2019~~16 14 Renovation of nala & RCC cover from house of Mo Idris ward 6 to house of Shivkumar Sah (0518004023/IC/20249060)
13 687542 14/03/2019~~22/03/2019~~9 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-F (0518004023/DP/20245730)
14 426757 12/10/2019~~27/10/2019~~16 14 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245723)
15 472222 09/11/2019~~24/11/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
16 508501 28/11/2019~~13/12/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
17 531833 14/12/2019~~29/12/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
18 641982 04/02/2020~~19/02/2020~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
19 20616 16/04/2020~~01/05/2020~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728)
20 124703 22/05/2020~~06/06/2020~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728)
21 422738 23/07/2020~~07/08/2020~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728)
22 595227 20/09/2020~~05/10/2020~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728)
23 798861 30/11/2020~~15/12/2020~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728)
24 1071687 26/02/2021~~13/03/2021~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728)
25 285355 10/06/2021~~25/06/2021~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726)
26 436471 27/07/2021~~11/08/2021~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726)
27 606662 24/10/2021~~08/11/2021~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726)
28 217459 31/05/2022~~15/06/2022~~16 14 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569)
29 409676 06/07/2022~~21/07/2022~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726)
30 563648 27/08/2022~~11/09/2022~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 चन्‍देश्‍वर राम 22/04/2017 13 RAMASISH SAH KE GHAR SE MATHURA SAH KE GHAR TAK MITTI SAH ET KAR KARYA (0518004023/LD/20238817) 78 2301 0
2 चन्‍देश्‍वर राम 08/06/2017 14 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510) 433 2478 0
3 अरूलिया देवी 11/06/2017 14 WASIM KE DARWAJE SAMNE SARK KE PASWAJAMIN ME SAMTALI KARN (0518004023/RC/20211425) 469 2478 0
4 चन्‍देश्‍वर राम 05/10/2017 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726) 922 1400 0
5 चन्‍देश्‍वर राम 14/10/2017 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076) 998 2478 0
6 चन्‍देश्‍वर राम 13/03/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725) 1799 1400 0
Sub Total FY 1718 71 12535 0
7 चन्‍देश्‍वर राम 11/04/2018 8 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719) 102 1400 0
8 चन्‍देश्‍वर राम 08/08/2018 13 Renovation of nala & RCC cover from house of Mo Idris ward 6 to house of Shivkumar Sah (0518004023/IC/20249060) 4008 2301 0
9 चन्‍देश्‍वर राम 08/09/2018 13 Renovation of nala & RCC cover from house of Mo Idris ward 6 to house of Shivkumar Sah (0518004023/IC/20249060) 5017 2301 0
Sub Total FY 1819 34 6002 0
10 चन्‍देश्‍वर राम 12/10/2019 16 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245723) 7172 2800 0
11 चन्‍देश्‍वर राम 09/11/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 7715 2832 0
12 चन्‍देश्‍वर राम 28/11/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 8319 2832 0
13 चन्‍देश्‍वर राम 14/12/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 8869 2832 0
14 चन्‍देश्‍वर राम 04/02/2020 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 10405 2832 0
Sub Total FY 1920 80 14128 0
15 चन्‍देश्‍वर राम 16/04/2020 15 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728) 487 2910 0
16 चन्‍देश्‍वर राम 22/05/2020 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728) 2663 3104 0
17 चन्‍देश्‍वर राम 23/07/2020 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728) 8821 3104 0
18 चन्‍देश्‍वर राम 20/09/2020 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728) 12508 3104 0
19 चन्‍देश्‍वर राम 30/11/2020 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728) 16784 3104 0
20 चन्‍देश्‍वर राम 26/02/2021 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728) 21404 3104 0
Sub Total FY 2021 95 18430 0
21 चन्‍देश्‍वर राम 10/06/2021 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726) 5814 3168 0
22 चन्‍देश्‍वर राम 27/07/2021 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726) 7263 3168 0
23 चन्‍देश्‍वर राम 24/10/2021 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726) 10954 3168 0
Sub Total FY 2122 48 9504 0
24 चन्‍देश्‍वर राम 06/07/2022 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726) 13694 3360 0
25 चन्‍देश्‍वर राम 27/08/2022 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726) 19117 3360 0
Sub Total FY 2223 32 6720 0