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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227900/3339 Family Id: 3339
Name of Head of Household: AVINASH KUMAR
: VIRENDRA PRASAD
Category: OTH
Date of Registration: 4/8/2022
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
: NO Family Id: 3339
:
S.No Name of Applicant Age Bank/Postoffice
1 AVINASH KUMAR Male 20 State Bank of India


                  



S.No Name of Applicant
1 67333 AVINASH KUMAR 13/04/2022~~28/04/2022~~16 16
2 151398 02/05/2022~~17/05/2022~~16 16
3 275571 21/05/2022~~05/06/2022~~16 16
4 394330 06/06/2022~~15/06/2022~~10 10
5 834030 02/02/2023~~17/02/2023~~16 14
6 912526 22/02/2023~~09/03/2023~~16 16
7 1048616 24/03/2023~~31/03/2023~~8 8
8 11293 02/04/2023~~16/04/2023~~15 15
9 130650 24/04/2023~~08/05/2023~~15 15
10 271811 18/05/2023~~01/06/2023~~15 15
11 410152 04/06/2023~~18/06/2023~~15 15
12 540240 21/06/2023~~30/06/2023~~10 10
13 812450 14/12/2023~~28/12/2023~~15 15
14 889802 07/01/2024~~21/01/2024~~15 15
15 26174 04/04/2024~~18/04/2024~~15 15
16 304570 12/06/2024~~26/06/2024~~15 15
17 443824 28/06/2024~~12/07/2024~~15 15


S.No Name of Applicant Work Name
1 67333 AVINASH KUMAR 13/04/2022~~28/04/2022~~16 16 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337)
2 151398 02/05/2022~~17/05/2022~~16 16 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337)
3 275571 21/05/2022~~05/06/2022~~16 16 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337)
4 394330 06/06/2022~~15/06/2022~~10 10 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337)
5 834030 02/02/2023~~17/02/2023~~16 14 GP PARSAUNI WAJID WARD 14 ME KUYEES PASWAN KE GHAR SE JAYNARYAN PASWAN KE GHAR TAK SADAK KA NIRMAN K (0513007/RC/20595257)
6 912526 22/02/2023~~09/03/2023~~16 16 GP PARSAUNI WAJID WARD 14 ME KUYEES PASWAN KE GHAR SE JAYNARYAN PASWAN KE GHAR TAK SADAK KA NIRMAN K (0513007/RC/20595257)
7 1048616 24/03/2023~~31/03/2023~~8 8 VISAMBHARAPUR WARD NO 16 ME SUNIL PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771733)
8 11293 02/04/2023~~16/04/2023~~15 15 VISAMBHARAPUR WARD NO 16 ME SUNIL PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771733)
9 130650 24/04/2023~~08/05/2023~~15 15 VISAMBHARAPUR WARD NO 16 ME SUNIL PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771733)
10 271811 18/05/2023~~01/06/2023~~15 15 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768)
11 410152 04/06/2023~~18/06/2023~~15 15 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768)
12 540240 21/06/2023~~30/06/2023~~10 10 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768)
13 812450 14/12/2023~~28/12/2023~~15 15 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935)
14 889802 07/01/2024~~21/01/2024~~15 15 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935)
15 26174 04/04/2024~~18/04/2024~~15 15 PS DEVPUR PARSA WARD NO.11 ME ANIL SINGH KE KHET SE AWDHESH SINGH KE KHET TAK JANEWALI PAYEEN KA UD (0513007/WH/42717)
16 304570 12/06/2024~~26/06/2024~~15 15 WARD NO 15 ME GANESH SAH KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/21032996)
17 443824 28/06/2024~~12/07/2024~~15 15 WARD NO 15 ME SHAMBHU SAH KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/21032994)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AVINASH KUMAR 13/04/2022 15 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337) 1837 3150 0
2 AVINASH KUMAR 02/05/2022 16 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337) 3862 3360 0
3 AVINASH KUMAR 21/05/2022 15 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337) 6086 3150 0
4 AVINASH KUMAR 06/06/2022 10 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337) 7983 2100 0
5 AVINASH KUMAR 02/02/2023 16 GP PARSAUNI WAJID WARD 14 ME KUYEES PASWAN KE GHAR SE JAYNARYAN PASWAN KE GHAR TAK SADAK KA NIRMAN K (0513007/RC/20595257) 18375 3360 0
Sub Total FY 2223 72 15120 0
6 AVINASH KUMAR 02/04/2023 15 VISAMBHARAPUR WARD NO 16 ME SUNIL PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771733) 42 3420 0
7 AVINASH KUMAR 25/04/2023 14 VISAMBHARAPUR WARD NO 16 ME SUNIL PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771733) 920 3192 0
8 AVINASH KUMAR 18/05/2023 15 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768) 2170 3420 0
9 AVINASH KUMAR 04/06/2023 14 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768) 3242 3192 0
10 AVINASH KUMAR 21/06/2023 9 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768) 3813 2052 0
11 AVINASH KUMAR 14/12/2023 14 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935) 7921 3192 0
12 AVINASH KUMAR 07/01/2024 12 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935) 8721 2736 0
Sub Total FY 2324 93 21204 0
13 AVINASH KUMAR 12/06/2024 14 WARD NO 15 ME GANESH SAH KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/21032996) 2477 3360 0
Sub Total FY 2425 14 3360 0