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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1321 Family Id: 1321
Name of Head of Household: AJHODHI HARIJAN
: BHAGIRATH HARIJAN
Category: OTH
Date of Registration: 2/15/2016
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 1321
:
S.No Name of Applicant Age Bank/Postoffice
1 AJHODHI HARIJAN Male 35 UCO Bank
2 JANAKI DEVI Female 30 UCO Bank


                  



S.No Name of Applicant
1 242083 JANAKI DEVI 10/03/2018~~31/03/2018~~22 19
2 322083 AJHODHI HARIJAN 08/02/2019~~22/02/2019~~15 13
3 322084 JANAKI DEVI 08/02/2019~~22/02/2019~~15 13
4 362875 AJHODHI HARIJAN 01/03/2019~~15/03/2019~~15 13
5 362876 JANAKI DEVI 01/03/2019~~15/03/2019~~15 13
6 399018 AJHODHI HARIJAN 17/03/2019~~25/03/2019~~9 8
7 399019 JANAKI DEVI 17/03/2019~~25/03/2019~~9 8
8 9138 AJHODHI HARIJAN 02/04/2019~~16/04/2019~~15 13
9 9149 JANAKI DEVI 02/04/2019~~16/04/2019~~15 13
10 44668 AJHODHI HARIJAN 17/04/2019~~16/05/2019~~30 26
11 44669 JANAKI DEVI 17/04/2019~~16/05/2019~~30 26
12 121782 AJHODHI HARIJAN 17/05/2019~~31/05/2019~~15 13
13 141646 26/05/2021~~09/06/2021~~15 13
14 141647 JANAKI DEVI 26/05/2021~~09/06/2021~~15 13
15 200826 AJHODHI HARIJAN 10/06/2021~~24/06/2021~~15 13
16 200827 JANAKI DEVI 10/06/2021~~24/06/2021~~15 13
17 579254 AJHODHI HARIJAN 22/03/2022~~29/03/2022~~8 7
18 72771 JANAKI DEVI 03/05/2023~~16/05/2023~~14 12
19 144791 29/05/2023~~12/06/2023~~15 13
20 34718 11/04/2024~~24/04/2024~~14 14
21 90896 02/05/2024~~15/05/2024~~14 14
22 160667 25/05/2024~~07/06/2024~~14 14


S.No Name of Applicant Work Name
1 242083 JANAKI DEVI 10/03/2018~~31/03/2018~~22 19 UPENDRA MANDAL KE KHET SE MAIN ROAD TAK MITTI BHARIA AVM EIT SOLING SADAK KA NIRMAN (0527006017/RC/20287702)
2 322083 AJHODHI HARIJAN 08/02/2019~~22/02/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
3 322084 JANAKI DEVI 08/02/2019~~22/02/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
4 362875 AJHODHI HARIJAN 01/03/2019~~15/03/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
5 362876 JANAKI DEVI 01/03/2019~~15/03/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
6 399018 AJHODHI HARIJAN 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
7 399019 JANAKI DEVI 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
8 9138 AJHODHI HARIJAN 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
9 9149 JANAKI DEVI 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
10 44668 AJHODHI HARIJAN 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
11 44669 JANAKI DEVI 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
12 121782 AJHODHI HARIJAN 17/05/2019~~31/05/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
13 141646 26/05/2021~~09/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
14 141647 JANAKI DEVI 26/05/2021~~09/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
15 200826 AJHODHI HARIJAN 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
16 200827 JANAKI DEVI 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
17 579254 AJHODHI HARIJAN 22/03/2022~~29/03/2022~~8 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)
18 72771 JANAKI DEVI 03/05/2023~~16/05/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
19 144791 29/05/2023~~12/06/2023~~15 13 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
20 34718 11/04/2024~~24/04/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
21 90896 02/05/2024~~15/05/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)
22 160667 25/05/2024~~07/06/2024~~14 14 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AJHODHI HARIJAN 02/04/2019 15 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 429 2655 0
2 JANAKI DEVI 02/04/2019 15 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 429 2655 0
3 AJHODHI HARIJAN 17/04/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 1073 2301 0
4 JANAKI DEVI 17/04/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 1073 2301 0
5 AJHODHI HARIJAN 17/04/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 2300 2301 0
6 JANAKI DEVI 17/04/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 2300 2301 0
7 AJHODHI HARIJAN 17/05/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 3266 2301 0
Sub Total FY 1920 95 16815 0
8 AJHODHI HARIJAN 26/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 5015 2574 0
9 JANAKI DEVI 26/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 5015 2574 0
10 AJHODHI HARIJAN 10/06/2021 7 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 6331 1386 0
11 JANAKI DEVI 10/06/2021 7 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 6332 1386 0
12 AJHODHI HARIJAN 22/03/2022 8 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222) 17035 1584 0
Sub Total FY 2122 48 9504 0
13 JANAKI DEVI 03/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1154 2736 0
14 JANAKI DEVI 29/05/2023 13 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089) 2136 2964 0
Sub Total FY 2324 25 5700 0
15 JANAKI DEVI 25/05/2024 11 चंदेश्वरी यादव के घर से सुभाष झा के खेत तक बांध खुदाई कार्य (0527006017/IC/20532632) 2954 2618 0
Sub Total FY 2425 11 2618 0