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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/2877 Family Id: 2877
Name of Head of Household: Naresh thakur
: rambalak thakur
Category: SC
Date of Registration: 10/30/2019
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
: NO Family Id: 2877
:
S.No Name of Applicant Age Bank/Postoffice
1 Naresh thakur Male 54 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 225248 Naresh thakur 06/02/2020~~20/02/2020~~15 13
2 246658 25/02/2020~~02/03/2020~~7 6
3 269070 17/03/2020~~31/03/2020~~15 13
4 28396 07/05/2020~~21/05/2020~~15 13
5 76048 27/05/2020~~10/06/2020~~15 13
6 129220 13/06/2020~~27/06/2020~~15 13
7 292669 28/12/2020~~10/01/2021~~14 12
8 326274 21/01/2021~~03/02/2021~~14 12
9 361019 07/02/2021~~20/02/2021~~14 12
10 403724 02/03/2021~~16/03/2021~~15 13
11 5158 03/04/2021~~16/04/2021~~14 12
12 43448 23/04/2021~~06/05/2021~~14 12
13 69899 08/05/2021~~21/05/2021~~14 12
14 105481 25/05/2021~~07/06/2021~~14 12
15 137997 08/06/2021~~21/06/2021~~14 12
16 17881 02/04/2022~~15/04/2022~~14 12
17 71736 19/04/2022~~02/05/2022~~14 12
18 132051 06/05/2022~~19/05/2022~~14 12
19 246520 03/06/2022~~16/06/2022~~14 12
20 331674 20/06/2022~~03/07/2022~~14 12
21 590302 27/01/2023~~09/02/2023~~14 12
22 618938 11/02/2023~~24/02/2023~~14 12
23 679766 14/03/2023~~27/03/2023~~14 12
24 64385 24/04/2023~~07/05/2023~~14 12
25 121409 09/05/2023~~22/05/2023~~14 12
26 188686 23/05/2023~~05/06/2023~~14 12
27 258505 06/06/2023~~19/06/2023~~14 12
28 347934 22/06/2023~~30/06/2023~~9 8
29 518264 25/11/2023~~08/12/2023~~14 12
30 549327 10/12/2023~~23/12/2023~~14 12
31 590512 25/12/2023~~07/01/2024~~14 12
32 82670 18/04/2024~~01/05/2024~~14 14
33 160522 03/05/2024~~16/05/2024~~14 14
34 245392 19/05/2024~~01/06/2024~~14 14
35 305703 02/06/2024~~15/06/2024~~14 14


S.No Name of Applicant Work Name
1 225248 Naresh thakur 06/02/2020~~20/02/2020~~15 13 ग्राम सिंघोल में तिनमुहाना पुल से पहारी पोखर तक पैन सफाई (0502005008/IC/20320025)
2 246658 25/02/2020~~02/03/2020~~7 6 ग्राम सिंघोल में तिनमुहाना पुल से पहारी पोखर तक पैन सफाई (0502005008/IC/20320025)
3 269070 17/03/2020~~31/03/2020~~15 13 ग्राम काजीचक में रविन्‍द्र के खेत से परमेश्‍वर महतो के खेत तक पईन सफाई कार्य (0502005008/IC/20263767)
4 28396 07/05/2020~~21/05/2020~~15 13 ग्राम काजीचक मुरारी के खेत से चेरो सिमाना तक पैन सफाई (0502005008/IC/20330824)
5 76048 27/05/2020~~10/06/2020~~15 13 ग्राम काजीचक मुरारी के खेत से चेरो सिमाना तक पैन सफाई (0502005008/IC/20330824)
6 129220 13/06/2020~~27/06/2020~~15 13 ग्राम काजीचक मुरारी के खेत से चेरो सिमाना तक पैन सफाई (0502005008/IC/20330824)
7 292669 28/12/2020~~10/01/2021~~14 12 ग्राम काजीचक में रविन्‍द्र के खेत से परमेश्‍वर महतो के खेत तक पईन सफाई कार्य (0502005008/IC/20263767)
8 326274 21/01/2021~~03/02/2021~~14 12 gram sighaul me bablu thakur ke khet se lekar ramji pandit ke khet tak paynee kudai (0502005008/IC/20359719)
9 361019 07/02/2021~~20/02/2021~~14 12 gram sighaul me bablu thakur ke khet se lekar ramji pandit ke khet tak paynee kudai (0502005008/IC/20359719)
10 403724 02/03/2021~~16/03/2021~~15 13 gram sighaul me bablu thakur ke khet se lekar ramji pandit ke khet tak paynee kudai (0502005008/IC/20359719)
11 5158 03/04/2021~~16/04/2021~~14 12 gram sighaul me shakar babu ke khet se lakriya baba ke asharam tak payne safai (0502005008/IC/20359720)
12 43448 23/04/2021~~06/05/2021~~14 12 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455)
13 69899 08/05/2021~~21/05/2021~~14 12 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455)
14 105481 25/05/2021~~07/06/2021~~14 12 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455)
15 137997 08/06/2021~~21/06/2021~~14 12 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455)
16 17881 02/04/2022~~15/04/2022~~14 12 gram dharmpur tinmuhiya se lekar chano pandit ke amm gachh hote aganwari tak pain kudai (0502005008/IC/20407080)
17 71736 19/04/2022~~02/05/2022~~14 12 gp sasur murtaja khandh me subodh tivari ke khet se uday shankar ke khet jamidari bandh alang nirman (0502005008/WC/GIS/173049)
18 132051 06/05/2022~~19/05/2022~~14 12 gp sasur murtaja khandh me subodh tivari ke khet se uday shankar ke khet jamidari bandh alang nirman (0502005008/WC/GIS/173049)
19 246520 03/06/2022~~16/06/2022~~14 12 gram sasur ke bhandar kona vinod ke khet se upendra ji se suresh ji tak bhushan se upendra tak alang (0502005008/WC/GIS/178762)
20 331674 20/06/2022~~03/07/2022~~14 12 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481)
21 590302 27/01/2023~~09/02/2023~~14 12 gram dharmpur me devshankar singh ke khet se siyaram singh ke khet tak pain kudai (0502005008/IC/GIS/193596)
22 618938 11/02/2023~~24/02/2023~~14 12 gram dharmpur me devshankar singh ke khet se siyaram singh ke khet tak pain kudai (0502005008/IC/GIS/193596)
23 679766 14/03/2023~~27/03/2023~~14 12 gram kajichak me shivbalak yadav ke khet se lekar pahari pokhar hote hu lothu yadav ke khet tak pain (0502005008/IC/GIS/191343)
24 64385 24/04/2023~~07/05/2023~~14 12 gram kajichak me shivbalak yadav ke khet se lekar pahari pokhar hote hu lothu yadav ke khet tak pain (0502005008/IC/GIS/191343)
25 121409 09/05/2023~~22/05/2023~~14 12 gram kajichak me shivbalak yadav ke khet se lekar pahari pokhar hote hu lothu yadav ke khet tak pain (0502005008/IC/GIS/191343)
26 188686 23/05/2023~~05/06/2023~~14 12 gram nayagadh ke kanaihya prasad singh ke khet se lekar chhote prasad singh ke khet tak pain kudai (0502005008/IC/GIS/208692)
27 258505 06/06/2023~~19/06/2023~~14 12 gram nayagadh ke kanaihya prasad singh ke khet se lekar chhote prasad singh ke khet tak pain kudai (0502005008/IC/GIS/208692)
28 347934 22/06/2023~~30/06/2023~~9 8 gram nayagadh ke kanaihya prasad singh ke khet se lekar chhote prasad singh ke khet tak pain kudai (0502005008/IC/GIS/208692)
29 518264 25/11/2023~~08/12/2023~~14 12 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831)
30 549327 10/12/2023~~23/12/2023~~14 12 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831)
31 590512 25/12/2023~~07/01/2024~~14 12 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831)
32 82670 18/04/2024~~01/05/2024~~14 14 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828)
33 160522 03/05/2024~~16/05/2024~~14 14 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828)
34 245392 19/05/2024~~01/06/2024~~14 14 gram singhaul ke ahar khandh me chek dam ka nirman work (0502005008/WC/GIS/200368)
35 305703 02/06/2024~~15/06/2024~~14 14 gram singual me madhya vidhyalay gher se lekar mukha sarak tak gherbandi karya (0502005008/WC/GIS/252984)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Naresh thakur 06/02/2020 14 ग्राम सिंघोल में तिनमुहाना पुल से पहारी पोखर तक पैन सफाई (0502005008/IC/20320025) 7416 2478 0
2 Naresh thakur 25/02/2020 7 ग्राम सिंघोल में तिनमुहाना पुल से पहारी पोखर तक पैन सफाई (0502005008/IC/20320025) 7528 1239 0
3 Naresh thakur 17/03/2020 5 ग्राम काजीचक में रविन्‍द्र के खेत से परमेश्‍वर महतो के खेत तक पईन सफाई कार्य (0502005008/IC/20263767) 7899 885 0
Sub Total FY 1920 26 4602 0
4 Naresh thakur 07/05/2020 15 ग्राम काजीचक मुरारी के खेत से चेरो सिमाना तक पैन सफाई (0502005008/IC/20330824) 1512 2910 0
5 Naresh thakur 27/05/2020 14 ग्राम काजीचक मुरारी के खेत से चेरो सिमाना तक पैन सफाई (0502005008/IC/20330824) 2301 2716 0
6 Naresh thakur 13/06/2020 14 ग्राम काजीचक मुरारी के खेत से चेरो सिमाना तक पैन सफाई (0502005008/IC/20330824) 2646 2716 0
7 Naresh thakur 28/12/2020 12 ग्राम काजीचक में रविन्‍द्र के खेत से परमेश्‍वर महतो के खेत तक पईन सफाई कार्य (0502005008/IC/20263767) 6696 2328 0
8 Naresh thakur 21/01/2021 14 gram sighaul me bablu thakur ke khet se lekar ramji pandit ke khet tak paynee kudai (0502005008/IC/20359719) 6994 2716 0
9 Naresh thakur 07/02/2021 14 gram sighaul me bablu thakur ke khet se lekar ramji pandit ke khet tak paynee kudai (0502005008/IC/20359719) 7222 2716 0
10 Naresh thakur 02/03/2021 6 gram sighaul me bablu thakur ke khet se lekar ramji pandit ke khet tak paynee kudai (0502005008/IC/20359719) 7669 1164 0
Sub Total FY 2021 89 17266 0
11 Naresh thakur 03/04/2021 14 gram sighaul me shakar babu ke khet se lakriya baba ke asharam tak payne safai (0502005008/IC/20359720) 116 2772 0
12 Naresh thakur 23/04/2021 13 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455) 338 2574 0
13 Naresh thakur 08/05/2021 14 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455) 563 2772 0
14 Naresh thakur 25/05/2021 10 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455) 799 1980 0
15 Naresh thakur 08/06/2021 8 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455) 1012 1584 0
Sub Total FY 2122 59 11682 0
16 Naresh thakur 02/04/2022 12 gram dharmpur tinmuhiya se lekar chano pandit ke amm gachh hote aganwari tak pain kudai (0502005008/IC/20407080) 181 2520 0
17 Naresh thakur 19/04/2022 12 gp sasur murtaja khandh me subodh tivari ke khet se uday shankar ke khet jamidari bandh alang nirman (0502005008/WC/GIS/173049) 577 2520 0
18 Naresh thakur 06/05/2022 12 gp sasur murtaja khandh me subodh tivari ke khet se uday shankar ke khet jamidari bandh alang nirman (0502005008/WC/GIS/173049) 1018 2520 0
19 Naresh thakur 03/06/2022 12 gram sasur ke bhandar kona vinod ke khet se upendra ji se suresh ji tak bhushan se upendra tak alang (0502005008/WC/GIS/178762) 1847 2520 0
20 Naresh thakur 20/06/2022 10 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481) 2376 2100 0
21 Naresh thakur 11/02/2023 6 gram dharmpur me devshankar singh ke khet se siyaram singh ke khet tak pain kudai (0502005008/IC/GIS/193596) 4671 1260 0
22 Naresh thakur 14/03/2023 13 gram kajichak me shivbalak yadav ke khet se lekar pahari pokhar hote hu lothu yadav ke khet tak pain (0502005008/IC/GIS/191343) 5107 2730 0
Sub Total FY 2223 77 16170 0
23 Naresh thakur 24/04/2023 13 gram kajichak me shivbalak yadav ke khet se lekar pahari pokhar hote hu lothu yadav ke khet tak pain (0502005008/IC/GIS/191343) 258 2964 0
24 Naresh thakur 09/05/2023 13 gram kajichak me shivbalak yadav ke khet se lekar pahari pokhar hote hu lothu yadav ke khet tak pain (0502005008/IC/GIS/191343) 509 2964 0
25 Naresh thakur 23/05/2023 12 gram nayagadh ke kanaihya prasad singh ke khet se lekar chhote prasad singh ke khet tak pain kudai (0502005008/IC/GIS/208692) 797 2736 0
26 Naresh thakur 06/06/2023 12 gram nayagadh ke kanaihya prasad singh ke khet se lekar chhote prasad singh ke khet tak pain kudai (0502005008/IC/GIS/208692) 1121 2736 0
27 Naresh thakur 22/06/2023 8 gram nayagadh ke kanaihya prasad singh ke khet se lekar chhote prasad singh ke khet tak pain kudai (0502005008/IC/GIS/208692) 1387 1824 0
28 Naresh thakur 25/11/2023 10 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831) 2290 2260 0
29 Naresh thakur 10/12/2023 11 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831) 2389 2145 0
30 Naresh thakur 25/12/2023 12 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831) 2616 2616 0
Sub Total FY 2324 91 20245 0
31 Naresh thakur 18/04/2024 4 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828) 333 968 0
32 Naresh thakur 03/05/2024 12 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828) 758 2856 0
33 Naresh thakur 19/05/2024 14 gram singhaul ke ahar khandh me chek dam ka nirman work (0502005008/WC/GIS/200368) 1107 3192 0
34 Naresh thakur 02/06/2024 14 gram singual me madhya vidhyalay gher se lekar mukha sarak tak gherbandi karya (0502005008/WC/GIS/252984) 1481 2730 0
Sub Total FY 2425 44 9746 0