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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1337 Family Id: 1337
Name of Head of Household: दुर्गेस पासवान
: श्री
Category: OTH
Date of Registration: 10/15/2015
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 1337
:
S.No Name of Applicant Age Bank/Postoffice
1 दुर्गेस पासवान Male 28 UCO Bank


                  



S.No Name of Applicant
1 322110 दुर्गेस पासवान 08/02/2019~~22/02/2019~~15 13
2 362879 01/03/2019~~15/03/2019~~15 13
3 399023 17/03/2019~~25/03/2019~~9 8
4 9166 02/04/2019~~16/04/2019~~15 13
5 44672 17/04/2019~~16/05/2019~~30 26
6 121784 17/05/2019~~31/05/2019~~15 13
7 172168 01/06/2019~~15/06/2019~~15 13
8 434164 18/02/2020~~03/03/2020~~15 13
9 16210 21/04/2020~~05/05/2020~~15 13
10 52824 10/05/2020~~24/05/2020~~15 13
11 121373 05/06/2020~~19/06/2020~~15 13
12 184478 21/06/2020~~05/07/2020~~15 13
13 235813 09/07/2020~~23/07/2020~~15 13


S.No Name of Applicant Work Name
1 322110 दुर्गेस पासवान 08/02/2019~~22/02/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
2 362879 01/03/2019~~15/03/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
3 399023 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
4 9166 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
5 44672 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
6 121784 17/05/2019~~31/05/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
7 172168 01/06/2019~~15/06/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
8 434164 18/02/2020~~03/03/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
9 16210 21/04/2020~~05/05/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
10 52824 10/05/2020~~24/05/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
11 121373 05/06/2020~~19/06/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
12 184478 21/06/2020~~05/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
13 235813 09/07/2020~~23/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 दुर्गेस पासवान 08/02/2019 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 9979 2301 0
2 दुर्गेस पासवान 01/03/2019 8 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 10890 1416 0
Sub Total FY 1819 21 3717 0
3 दुर्गेस पासवान 02/04/2019 15 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 430 2655 0
4 दुर्गेस पासवान 17/04/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 1073 2301 0
5 दुर्गेस पासवान 03/05/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 2300 2301 0
6 दुर्गेस पासवान 01/06/2019 15 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 4109 2655 0
7 दुर्गेस पासवान 27/02/2020 6 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009) 13137 1062 0
Sub Total FY 1920 62 10974 0
8 दुर्गेस पासवान 21/04/2020 15 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009) 2055 2910 0
9 दुर्गेस पासवान 05/06/2020 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 4072 2522 0
10 दुर्गेस पासवान 21/06/2020 14 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 5294 2716 0
Sub Total FY 2021 42 8148 0