Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/4370 Family Id: 4370
Name of Head of Household: SHAUTAM KUMAR
: AKHILESH PRASAD SINGH
Category: OTH
Date of Registration: 3/2/2018
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 4370
:
S.No Name of Applicant Age Bank/Postoffice
1 SHAUTAM KUMAR Male 28 Punjab National Bank


                  



S.No Name of Applicant
1 477659 SHAUTAM KUMAR 16/03/2019~~29/03/2019~~14 12
2 188451 13/09/2019~~26/09/2019~~14 12
3 211955 28/10/2019~~10/11/2019~~14 12
4 230398 20/11/2019~~22/11/2019~~3 3
5 239649 30/11/2019~~13/12/2019~~14 12
6 289974 23/01/2020~~06/02/2020~~15 13
7 361920 15/03/2020~~29/03/2020~~15 13
8 4200 11/04/2020~~24/04/2020~~14 12
9 71781 28/05/2020~~10/06/2020~~14 12
10 111324 11/06/2020~~24/06/2020~~14 12
11 121248 25/06/2020~~29/06/2020~~5 5
12 172712 09/07/2020~~23/07/2020~~15 13
13 198243 20/08/2020~~02/09/2020~~14 12
14 207598 09/09/2020~~22/09/2020~~14 12
15 253785 12/11/2020~~15/11/2020~~4 4
16 425372 02/03/2021~~10/03/2021~~9 8
17 38961 14/04/2021~~27/04/2021~~14 12
18 74333 30/04/2021~~13/05/2021~~14 12
19 116011 15/05/2021~~28/05/2021~~14 12
20 204333 17/06/2021~~30/06/2021~~14 12
21 214520 05/07/2021~~11/07/2021~~7 6
22 233384 11/08/2021~~17/08/2021~~7 6
23 241899 24/08/2021~~06/09/2021~~14 12
24 266242 11/10/2021~~24/10/2021~~14 12
25 270668 27/10/2021~~05/11/2021~~10 9
26 290162 21/12/2021~~31/12/2021~~11 10
27 49715 19/04/2022~~02/05/2022~~14 12
28 193398 27/05/2022~~09/06/2022~~14 12
29 284142 15/06/2022~~28/06/2022~~14 12
30 354862 01/07/2022~~14/07/2022~~14 12
31 718413 24/02/2023~~09/03/2023~~14 12
32 745703 15/03/2023~~29/03/2023~~15 13
33 14141 05/04/2023~~19/04/2023~~15 13
34 61093 21/04/2023~~05/05/2023~~15 13
35 105186 09/05/2023~~24/05/2023~~16 14
36 154162 25/05/2023~~08/06/2023~~15 13
37 209305 09/06/2023~~23/06/2023~~15 13
38 266965 24/06/2023~~08/07/2023~~15 13
39 319902 10/07/2023~~24/07/2023~~15 13
40 31156 08/04/2024~~22/04/2024~~15 15
41 77555 25/04/2024~~09/05/2024~~15 15
42 147480 12/05/2024~~27/05/2024~~16 16
43 217699 28/05/2024~~12/06/2024~~16 16


S.No Name of Applicant Work Name
1 477659 SHAUTAM KUMAR 16/03/2019~~29/03/2019~~14 12 GRAM KUDHETA ME POKHAR SE SURESH SINGH KE KHET TAK SICHAI NALA & DHAKKAN NIRMAN (0508005011/RC/20329531)
2 188451 13/09/2019~~26/09/2019~~14 12 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093)
3 211955 28/10/2019~~10/11/2019~~14 12 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093)
4 230398 20/11/2019~~22/11/2019~~3 3 MAHNAJITPUR ME MAHENDRA MANJHI KE JAMIN ME SOAK PIT NIRMAN (0508005011/IF/20322431)
5 239649 30/11/2019~~13/12/2019~~14 12 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093)
6 289974 23/01/2020~~06/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153886 (0508005011/IF/IAY/1687012)
7 361920 15/03/2020~~29/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153886 (0508005011/IF/IAY/1687012)
8 4200 11/04/2020~~24/04/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153886 (0508005011/IF/IAY/1687012)
9 71781 28/05/2020~~10/06/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
10 111324 11/06/2020~~24/06/2020~~14 24 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
11 121248 25/06/2020~~29/06/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153886 (0508005011/IF/IAY/1687012)
12 172712 09/07/2020~~23/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153886 (0508005011/IF/IAY/1687012)
13 198243 20/08/2020~~02/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153886 (0508005011/IF/IAY/1687012)
14 207598 04/09/2020~~17/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153886 (0508005011/IF/IAY/1687012)
15 253785 12/11/2020~~15/11/2020~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153886 (0508005011/IF/IAY/1687012)
16 425372 02/03/2021~~10/03/2021~~9 8 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825)
17 38961 14/04/2021~~27/04/2021~~14 12 GRAM KURHETA ME SHAUTAM KUMAR KE NIJI JAMIN PAR CATTLE SHED KA NIRMAN (0508005011/IF/20500121)
18 74333 30/04/2021~~13/05/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
19 116011 15/05/2021~~28/05/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
20 204333 17/06/2021~~30/06/2021~~14 12 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741)
21 214520 05/07/2021~~11/07/2021~~7 6 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741)
22 233384 11/08/2021~~17/08/2021~~7 6 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743)
23 241899 24/08/2021~~06/09/2021~~14 12 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743)
24 266242 11/10/2021~~24/10/2021~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
25 270668 27/10/2021~~05/11/2021~~10 9 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
26 290162 21/12/2021~~31/12/2021~~11 10 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
27 49715 19/04/2022~~02/05/2022~~14 12 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480)
28 193398 27/05/2022~~09/06/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
29 284142 15/06/2022~~28/06/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
30 354862 01/07/2022~~14/07/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
31 718413 24/02/2023~~09/03/2023~~14 12 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
32 745703 15/03/2023~~29/03/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
33 14141 05/04/2023~~19/04/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
34 61093 21/04/2023~~05/05/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
35 105186 09/05/2023~~24/05/2023~~16 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
36 154162 25/05/2023~~08/06/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
37 209305 09/06/2023~~23/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
38 266965 24/06/2023~~08/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
39 319902 10/07/2023~~24/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
40 31156 08/04/2024~~22/04/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
41 77555 25/04/2024~~09/05/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
42 147480 12/05/2024~~27/05/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
43 217699 28/05/2024~~12/06/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHAUTAM KUMAR 16/03/2019 12 GRAM KUDHETA ME POKHAR SE SURESH SINGH KE KHET TAK SICHAI NALA & DHAKKAN NIRMAN (0508005011/RC/20329531) 14733 2124 0
Sub Total FY 1819 12 2124 0
2 SHAUTAM KUMAR 13/09/2019 13 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093) 4027 2301 0
3 SHAUTAM KUMAR 28/10/2019 13 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093) 4341 2301 0
4 SHAUTAM KUMAR 20/11/2019 3 MAHNAJITPUR ME MAHENDRA MANJHI KE JAMIN ME SOAK PIT NIRMAN (0508005011/IF/20322431) 4538 531 0
5 SHAUTAM KUMAR 30/11/2019 13 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093) 4779 2301 0
6 SHAUTAM KUMAR 23/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153886 (0508005011/IF/IAY/1687012) 5979 2655 0
7 SHAUTAM KUMAR 15/03/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153886 (0508005011/IF/IAY/1687012) 7366 2655 0
Sub Total FY 1920 72 12744 0
8 SHAUTAM KUMAR 11/04/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153886 (0508005011/IF/IAY/1687012) 338 2301 0
9 SHAUTAM KUMAR 28/05/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 1603 2522 0
10 SHAUTAM KUMAR 11/06/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 2212 2522 0
11 SHAUTAM KUMAR 25/06/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153886 (0508005011/IF/IAY/1687012) 2509 970 0
12 SHAUTAM KUMAR 09/07/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153886 (0508005011/IF/IAY/1687012) 3249 2910 0
13 SHAUTAM KUMAR 20/08/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153886 (0508005011/IF/IAY/1687012) 3508 2716 0
14 SHAUTAM KUMAR 04/09/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153886 (0508005011/IF/IAY/1687012) 3733 2716 0
15 SHAUTAM KUMAR 12/11/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153886 (0508005011/IF/IAY/1687012) 4639 776 0
16 SHAUTAM KUMAR 02/03/2021 9 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825) 7496 1746 0
Sub Total FY 2021 100 19179 0
17 SHAUTAM KUMAR 14/04/2021 11 GRAM KURHETA ME SHAUTAM KUMAR KE NIJI JAMIN PAR CATTLE SHED KA NIRMAN (0508005011/IF/20500121) 485 2178 0
18 SHAUTAM KUMAR 30/04/2021 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 1096 2574 0
19 SHAUTAM KUMAR 15/05/2021 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 1758 2574 0
20 SHAUTAM KUMAR 17/06/2021 13 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741) 3039 2574 0
21 SHAUTAM KUMAR 05/07/2021 7 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741) 3266 1386 0
22 SHAUTAM KUMAR 11/08/2021 7 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743) 3562 1386 0
23 SHAUTAM KUMAR 24/08/2021 13 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743) 3722 2574 0
24 SHAUTAM KUMAR 11/10/2021 13 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4339 2574 0
Sub Total FY 2122 90 17820 0
25 SHAUTAM KUMAR 27/05/2022 14 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 9377 2940 0
26 SHAUTAM KUMAR 15/06/2022 13 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 12474 2730 0
27 SHAUTAM KUMAR 01/07/2022 13 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 14843 2730 0
28 SHAUTAM KUMAR 23/02/2023 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 36798 2730 0
29 SHAUTAM KUMAR 15/03/2023 15 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 37271 3150 0
Sub Total FY 2223 68 14280 0
30 SHAUTAM KUMAR 05/04/2023 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 379 3192 0
31 SHAUTAM KUMAR 21/04/2023 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 3763 2964 0
32 SHAUTAM KUMAR 09/05/2023 15 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 5089 3420 0
33 SHAUTAM KUMAR 09/06/2023 14 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 7629 3192 0
34 SHAUTAM KUMAR 24/06/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 8786 3420 0
35 SHAUTAM KUMAR 10/07/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 9752 3420 0
Sub Total FY 2324 86 19608 0
36 SHAUTAM KUMAR 08/04/2024 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 480 3675 0
37 SHAUTAM KUMAR 25/04/2024 14 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 2066 3276 0
38 SHAUTAM KUMAR 12/05/2024 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 3460 3760 0
Sub Total FY 2425 45 10711 0