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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135900/2283 Family Id: 2283
Name of Head of Household: RAMVIJAY MUKHIYA
: RAMPRAKASH MUKHIYA
Category: OTH
Date of Registration: 3/16/2018
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2283
:
S.No Name of Applicant Age Bank/Postoffice
1 RAMVIJAY MUKHIYA Male 49 Dakshin Bihar Gramin Bank
2 chitrarekha devi Female 45 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 174943 RAMVIJAY MUKHIYA 14/06/2018~~28/06/2018~~15 13
2 251714 14/07/2018~~28/07/2018~~15 13
3 315419 23/08/2018~~06/09/2018~~15 13
4 429785 02/11/2018~~17/11/2018~~16 14
5 484332 01/12/2018~~16/12/2018~~16 14
6 575817 17/01/2019~~01/02/2019~~16 14
7 697299 18/03/2019~~31/03/2019~~14 12
8 116711 14/05/2019~~29/05/2019~~16 14
9 281904 chitrarekha devi 17/07/2019~~31/07/2019~~15 13
10 281639 RAMVIJAY MUKHIYA 17/07/2019~~31/07/2019~~15 13
11 336387 chitrarekha devi 19/08/2019~~02/09/2019~~15 13
12 336369 RAMVIJAY MUKHIYA 19/08/2019~~02/09/2019~~15 13
13 439647 chitrarekha devi 19/10/2019~~02/11/2019~~15 13
14 439627 RAMVIJAY MUKHIYA 19/10/2019~~02/11/2019~~15 13
15 119546 21/05/2020~~04/06/2020~~15 13
16 129472 chitrarekha devi 24/05/2020~~07/06/2020~~15 13


S.No Name of Applicant Work Name
1 174943 RAMVIJAY MUKHIYA 14/06/2018~~28/06/2018~~15 13 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550)
2 251714 14/07/2018~~28/07/2018~~15 13 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550)
3 315419 23/08/2018~~06/09/2018~~15 13 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548)
4 429785 02/11/2018~~17/11/2018~~16 14 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548)
5 484332 01/12/2018~~16/12/2018~~16 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
6 575817 17/01/2019~~01/02/2019~~16 14 DURGPUR ME TINWATIYA SARAK MAIN ROAD SE HASANPUR COLLEGE JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20322782)
7 697299 18/03/2019~~31/03/2019~~14 12 DURGPUR ME TINWATIYA SARAK MAIN ROAD SE HASANPUR COLLEGE JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20322782)
8 116711 14/05/2019~~29/05/2019~~16 14 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919)
9 281904 chitrarekha devi 17/07/2019~~31/07/2019~~15 13 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919)
10 281639 RAMVIJAY MUKHIYA 17/07/2019~~31/07/2019~~15 13 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919)
11 336387 chitrarekha devi 19/08/2019~~02/09/2019~~15 13 GODAH ME RAMBADAN PASWAN KE GHAR KE NIKAT SE DHABOLIYA JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312144)
12 336369 RAMVIJAY MUKHIYA 19/08/2019~~02/09/2019~~15 13 GODAH ME RAMBADAN PASWAN KE GHAR KE NIKAT SE DHABOLIYA JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312144)
13 439647 chitrarekha devi 19/10/2019~~02/11/2019~~15 13 DRUGPUR NADI KINARE BAHA SE RAMCHANDRA PASWAN KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20354256)
14 439627 RAMVIJAY MUKHIYA 19/10/2019~~02/11/2019~~15 26 DRUGPUR NADI KINARE BAHA SE RAMCHANDRA PASWAN KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20354256)
15 119546 21/05/2020~~04/06/2020~~15 13 KAITHA PAPPU PASWAN KE GHAR KE NIKAT SE DHARAMPUR KEE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20360540)
16 129472 chitrarekha devi 24/05/2020~~07/06/2020~~15 13 RAHTHI MAIN ROAD SE JAGDISH PASWAN KE GHAR KI AUR BELAUN JANEWALI SARAK ME PCC NIRMAN KARY (0518019/RC/20371967)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAMVIJAY MUKHIYA 14/06/2018 14 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550) 1563 2478 0
2 RAMVIJAY MUKHIYA 13/07/2018 14 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550) 2279 2478 0
3 RAMVIJAY MUKHIYA 23/08/2018 14 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548) 3584 2478 0
4 RAMVIJAY MUKHIYA 02/11/2018 14 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548) 6312 2478 0
5 RAMVIJAY MUKHIYA 01/12/2018 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 8211 2478 0
6 RAMVIJAY MUKHIYA 17/01/2019 14 DURGPUR ME TINWATIYA SARAK MAIN ROAD SE HASANPUR COLLEGE JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20322782) 10734 2478 0
7 RAMVIJAY MUKHIYA 18/03/2019 13 DURGPUR ME TINWATIYA SARAK MAIN ROAD SE HASANPUR COLLEGE JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20322782) 12948 2301 0
Sub Total FY 1819 97 17169 0
8 RAMVIJAY MUKHIYA 14/05/2019 14 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919) 2583 2478 0
9 chitrarekha devi 17/07/2019 14 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919) 5673 2478 0
10 RAMVIJAY MUKHIYA 17/07/2019 14 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919) 5673 2478 0
11 chitrarekha devi 19/08/2019 14 GODAH ME RAMBADAN PASWAN KE GHAR KE NIKAT SE DHABOLIYA JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312144) 7430 2478 0
12 RAMVIJAY MUKHIYA 19/08/2019 14 GODAH ME RAMBADAN PASWAN KE GHAR KE NIKAT SE DHABOLIYA JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312144) 7430 2478 0
13 chitrarekha devi 19/10/2019 14 DRUGPUR NADI KINARE BAHA SE RAMCHANDRA PASWAN KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20354256) 10270 2478 0
14 RAMVIJAY MUKHIYA 19/10/2019 14 DRUGPUR NADI KINARE BAHA SE RAMCHANDRA PASWAN KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20354256) 10270 2478 0
Sub Total FY 1920 98 17346 0
15 RAMVIJAY MUKHIYA 21/05/2020 14 KAITHA PAPPU PASWAN KE GHAR KE NIKAT SE DHARAMPUR KEE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20360540) 4003 2716 0
16 chitrarekha devi 24/05/2020 14 RAHTHI MAIN ROAD SE JAGDISH PASWAN KE GHAR KI AUR BELAUN JANEWALI SARAK ME PCC NIRMAN KARY (0518019/RC/20371967) 4379 2716 0
Sub Total FY 2021 28 5432 0