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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227900/905 Family Id: 905
Name of Head of Household: RAJDEV RAM
: LATE. BUDHAN RAM
Category: SC
Date of Registration: 3/14/2012
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
: NO Family Id: 905
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJDEV RAM Male 50 State Bank of India
2 SULEKHA DEVI Female 45


                  



S.No Name of Applicant
1 217532 RAJDEV RAM 13/06/2020~~28/06/2020~~16 16
2 834443 02/02/2023~~17/02/2023~~16 14
3 912540 22/02/2023~~09/03/2023~~16 16
4 120139 21/04/2023~~05/05/2023~~15 15
5 261934 17/05/2023~~31/05/2023~~15 15
6 410199 04/06/2023~~18/06/2023~~15 15
7 814403 15/12/2023~~29/12/2023~~15 15
8 884258 06/01/2024~~20/01/2024~~15 15
9 1092194 07/03/2024~~21/03/2024~~15 15
10 25701 04/04/2024~~18/04/2024~~15 15
11 185696 17/05/2024~~31/05/2024~~15 15
12 326615 14/06/2024~~28/06/2024~~15 15


S.No Name of Applicant Work Name
1 217532 RAJDEV RAM 13/06/2020~~28/06/2020~~16 16 Ward No 14 Me Sarkari Pokhara Ka Jinodhar Karya (0513007001/WC/20337518)
2 834443 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)
3 912540 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)
4 120139 21/04/2023~~05/05/2023~~15 15 WARD NO.11 ME DEVPUR PRSA RAJKIYE PRATHMIK SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20398790)
5 261934 17/05/2023~~31/05/2023~~15 15 WARD NO.11 ME DEVPUR PRSA RAJKIYE PRATHMIK SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20398790)
6 410199 04/06/2023~~18/06/2023~~15 15 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768)
7 814403 15/12/2023~~29/12/2023~~15 15 WARD NO.14 ME NANDU PASWAN KE GHAR SE PUL TAK MITTI BHARAI OR EET SOLING KARYA (0513007001/RC/20669717)
8 884258 06/01/2024~~20/01/2024~~15 15 WARD NO.14 ME NANDU PASWAN KE GHAR SE PUL TAK MITTI BHARAI OR EET SOLING KARYA (0513007001/RC/20669717)
9 1092194 07/03/2024~~21/03/2024~~15 15 WARD NO 03 ME AJAN NANDAN KE DUKAN SE REHUAA TAK PAYEEN UDAHI KARYA (0513007001/WH/44503)
10 25701 04/04/2024~~18/04/2024~~15 15 WARD NO 03 ME AJAN NANDAN KE DUKAN SE REHUAA TAK PAYEEN UDAHI KARYA (0513007001/WH/44503)
11 185696 17/05/2024~~31/05/2024~~15 15 KAMARCHAK WARD NO.14 ME MAHESH RAY KE KHET KE NIKAT SHAMSAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20410292)
12 326615 14/06/2024~~28/06/2024~~15 15 WARD NO 03 ME AJAN NANDAN KE DUKAN SE REHUAA TAK PAYEEN UDAHI KARYA (0513007001/WH/44503)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJDEV RAM 13/06/2020 16 Ward No 14 Me Sarkari Pokhara Ka Jinodhar Karya (0513007001/WC/20337518) 6218 3104 0
Sub Total FY 2021 16 3104 0
2 RAJDEV RAM 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 16 3360 0
3 RAJDEV RAM 21/04/2023 13 WARD NO.11 ME DEVPUR PRSA RAJKIYE PRATHMIK SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20398790) 810 2964 0
4 RAJDEV RAM 17/05/2023 12 WARD NO.11 ME DEVPUR PRSA RAJKIYE PRATHMIK SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20398790) 2028 2736 0
5 RAJDEV RAM 04/06/2023 14 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768) 3244 3192 0
6 RAJDEV RAM 15/12/2023 13 WARD NO.14 ME NANDU PASWAN KE GHAR SE PUL TAK MITTI BHARAI OR EET SOLING KARYA (0513007001/RC/20669717) 7930 2964 0
7 RAJDEV RAM 06/01/2024 15 WARD NO.14 ME NANDU PASWAN KE GHAR SE PUL TAK MITTI BHARAI OR EET SOLING KARYA (0513007001/RC/20669717) 8679 3420 0
8 RAJDEV RAM 07/03/2024 13 WARD NO 03 ME AJAN NANDAN KE DUKAN SE REHUAA TAK PAYEEN UDAHI KARYA (0513007001/WH/44503) 10660 2912 0
Sub Total FY 2324 80 18188 0
9 RAJDEV RAM 17/05/2024 13 KAMARCHAK WARD NO.14 ME MAHESH RAY KE KHET KE NIKAT SHAMSAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20410292) 1441 3120 0
Sub Total FY 2425 13 3120 0