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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-003-009-03611400/1350 Family Id: 1350
Name of Head of Household: RAJES BIND
: DEV VANS BIND
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: पेवांदी
Block: चेनारी
District: ROHTAS(BIHAR)
: NO Family Id: 1350
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJES BIND Male 30 Punjab National Bank
2 DEV VANS BIND Male 35


                  



S.No Name of Applicant
1 53889 RAJES BIND 22/05/2017~~04/06/2017~~14 12
2 132767 DEV VANS BIND 01/07/2017~~14/07/2017~~14 12
3 200665 RAJES BIND 01/02/2018~~14/02/2018~~14 12
4 59233 22/05/2018~~04/06/2018~~14 12
5 139861 22/06/2018~~05/07/2018~~14 12
6 257000 30/01/2019~~12/02/2019~~14 12
7 269193 13/02/2019~~26/02/2019~~14 12
8 87177 02/07/2019~~15/07/2019~~14 12
9 126095 28/05/2020~~10/06/2020~~14 12
10 186299 11/06/2020~~18/06/2020~~8 7


S.No Name of Applicant Work Name
1 53889 RAJES BIND 22/05/2017~~04/06/2017~~14 12 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271)
2 132767 DEV VANS BIND 01/07/2017~~14/07/2017~~14 12 GRAM DOIA WARD NO 11 ME NAWTALWA TAAL KE POKHRA TATHA PAKKA GHAT NIRMAAN (0504003009/WC/20232704)
3 200665 RAJES BIND 01/02/2018~~14/02/2018~~14 12 PEWANDI ME KABRISTAAN SE VISHESHWAR YADAV KE GHAR HOTE HUWE MEN ROAD TAK MITTI BHARAI AWAM ENT SOLIN (0504003009/RC/20280810)
4 59233 22/05/2018~~04/06/2018~~14 12 GRAM DOIA ME WARD NO-11 FAGUNI RAM KE GHAR SE SANT SHRI RAVIDAAS MANDIR TAK MITTIKARAN AWAM SOLING N (0504003009/RC/20302182)
5 139861 22/06/2018~~05/07/2018~~14 12 GRAM DOIA WARD NO 11 ME NAWTALWA TAAL KE POKHRA TATHA PAKKA GHAT NIRMAAN (0504003009/WC/20232704)
6 257000 30/01/2019~~12/02/2019~~14 12 GRAM DATAULI ME NANDLAL KE POKHRA SE DUDHU BIND KE CHAIMBER SE SHIVKUMAR BIND KE KHET TAK MITTIKARAN (0504003009/RC/20322621)
7 269193 13/02/2019~~26/02/2019~~14 12 GRAM DATAULI ME NANDLAL KE POKHRA SE DUDHU BIND KE CHAIMBER SE SHIVKUMAR BIND KE KHET TAK MITTIKARAN (0504003009/RC/20322621)
8 87177 02/07/2019~~15/07/2019~~14 12 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
9 126095 28/05/2020~~10/06/2020~~14 12 GRAM DATAULI ME VIJAY BIND KE NIJI ZAMEEN ME POKHRA KHUDAYI KARY (0504003009/IF/20389446)
10 186299 11/06/2020~~18/06/2020~~8 7 GRAM DATAULI ME VIJAY BIND KE NIJI ZAMEEN ME POKHRA KHUDAYI KARY (0504003009/IF/20389446)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJES BIND 22/05/2017 6 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271) 103 1062 0
2 RAJES BIND 29/05/2017 6 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271) 107 1062 0
3 RAJES BIND 01/02/2018 14 PEWANDI ME KABRISTAAN SE VISHESHWAR YADAV KE GHAR HOTE HUWE MEN ROAD TAK MITTI BHARAI AWAM ENT SOLIN (0504003009/RC/20280810) 1610 2478 0
Sub Total FY 1718 26 4602 0
4 RAJES BIND 22/05/2018 6 GRAM DOIA ME WARD NO-11 FAGUNI RAM KE GHAR SE SANT SHRI RAVIDAAS MANDIR TAK MITTIKARAN AWAM SOLING N (0504003009/RC/20302182) 474 1062 0
5 RAJES BIND 31/01/2019 13 GRAM DATAULI ME NANDLAL KE POKHRA SE DUDHU BIND KE CHAIMBER SE SHIVKUMAR BIND KE KHET TAK MITTIKARAN (0504003009/RC/20322621) 5372 2301 0
6 RAJES BIND 13/02/2019 14 GRAM DATAULI ME NANDLAL KE POKHRA SE DUDHU BIND KE CHAIMBER SE SHIVKUMAR BIND KE KHET TAK MITTIKARAN (0504003009/RC/20322621) 5564 2478 0
Sub Total FY 1819 33 5841 0
7 RAJES BIND 02/07/2019 14 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607) 1894 2478 0
Sub Total FY 1920 14 2478 0
8 RAJES BIND 06/06/2020 13 GRAM DATAULI ME VIJAY BIND KE NIJI ZAMEEN ME POKHRA KHUDAYI KARY (0504003009/IF/20389446) 2351 2522 0
Sub Total FY 2021 13 2522 0