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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-018-003-00102100/696 Family Id: 696
Name of Head of Household: MU. LAKHRAJI
: .
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: सेमरबारी
Block: भीताहा
District: PASHCHIM CHAMPARAN(BIHAR)
: NO Family Id: 696
:
S.No Name of Applicant Age Bank/Postoffice
1 MU. LAKHRAJI Female 43 Uttar Bihar Gramin Bank
2 RAJESH Male 23 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 160549 MU. LAKHRAJI 03/07/2017~~06/08/2017~~35 30
2 160550 RAJESH 03/07/2017~~06/08/2017~~35 30
3 171339 MU. LAKHRAJI 22/10/2017~~18/11/2017~~28 24
4 171340 RAJESH 22/10/2017~~18/11/2017~~28 24
5 74591 MU. LAKHRAJI 30/04/2021~~31/05/2021~~32 28
6 74592 RAJESH 30/04/2021~~31/05/2021~~32 28
7 151887 MU. LAKHRAJI 01/06/2021~~16/06/2021~~16 14
8 151888 RAJESH 01/06/2021~~16/06/2021~~16 14
9 124550 MU. LAKHRAJI 04/05/2022~~19/05/2022~~16 14
10 547014 18/11/2022~~03/12/2022~~16 14
11 563340 05/12/2022~~20/12/2022~~16 14
12 577786 22/12/2022~~06/01/2023~~16 14
13 588734 07/01/2023~~22/01/2023~~16 14
14 649866 28/02/2023~~15/03/2023~~16 14
15 16234 07/04/2023~~09/04/2023~~3 3
16 16235 RAJESH 07/04/2023~~09/04/2023~~3 3
17 43759 MU. LAKHRAJI 20/04/2023~~05/05/2023~~16 14
18 84484 06/05/2023~~21/05/2023~~16 14
19 142016 22/05/2023~~06/06/2023~~16 14
20 227899 08/06/2023~~23/06/2023~~16 14
21 511040 08/01/2024~~23/01/2024~~16 14
22 552910 28/01/2024~~12/02/2024~~16 14
23 5472 03/04/2024~~18/04/2024~~16 16
24 50703 21/04/2024~~06/05/2024~~16 16
25 102949 09/05/2024~~24/05/2024~~16 16
26 162788 29/05/2024~~13/06/2024~~16 16


S.No Name of Applicant Work Name
1 160549 MU. LAKHRAJI 03/07/2017~~06/08/2017~~35 30 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786)
2 160550 RAJESH 03/07/2017~~06/08/2017~~35 30 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786)
3 171339 MU. LAKHRAJI 22/10/2017~~18/11/2017~~28 24 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628)
4 171340 RAJESH 22/10/2017~~18/11/2017~~28 24 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628)
5 74591 MU. LAKHRAJI 30/04/2021~~31/05/2021~~32 28 Shiv Mandhir ke pass Sarwajanik pokhara ka jirnodrar kary (0512018003/WC/20475975)
6 74592 RAJESH 30/04/2021~~31/05/2021~~32 28 Shiv Mandhir ke pass Sarwajanik pokhara ka jirnodrar kary (0512018003/WC/20475975)
7 151887 MU. LAKHRAJI 01/06/2021~~16/06/2021~~16 14 Shiv Mandhir ke pass Sarwajanik pokhara ka jirnodrar kary (0512018003/WC/20475975)
8 151888 RAJESH 01/06/2021~~16/06/2021~~16 14 Shiv Mandhir ke pass Sarwajanik pokhara ka jirnodrar kary (0512018003/WC/20475975)
9 124550 MU. LAKHRAJI 04/05/2022~~19/05/2022~~16 14 Bahadur yadav ke khet se Kamalyadav ke khet tak pain ka safai kary (0512018003/IC/20421296)
10 547014 18/11/2022~~03/12/2022~~16 14 Jitan yadav ke khet se rohuwa nala tak pain ka safai kary (0512018003/IC/20421300)
11 563340 05/12/2022~~20/12/2022~~16 14 Jitan yadav ke khet se rohuwa nala tak pain ka safai kary (0512018003/IC/20421300)
12 577786 22/12/2022~~06/01/2023~~16 14 Harmun chaudhari ke ghar se kalamat miya ke khet tak badh se bachav hetu bandh ka nirman kary (0512018003/FP/20301014)
13 588734 07/01/2023~~22/01/2023~~16 14 Harmun chaudhari ke ghar se kalamat miya ke khet tak badh se bachav hetu bandh ka nirman kary (0512018003/FP/20301014)
14 649866 28/02/2023~~15/03/2023~~16 14 Suresh chaurasiya ke niji jamin me pokhara ka nirman kary (0512018003/WC/20562067)
15 16234 07/04/2023~~09/04/2023~~3 3 Lali YAdav ke khet se Premchandra Yadav ke khet tak sadak me mitti barae and Etkaran kary (0512018/RC/20390412)
16 16235 RAJESH 07/04/2023~~09/04/2023~~3 3 Lali YAdav ke khet se Premchandra Yadav ke khet tak sadak me mitti barae and Etkaran kary (0512018/RC/20390412)
17 43759 MU. LAKHRAJI 20/04/2023~~05/05/2023~~16 14 rajendra yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20795903)
18 84484 06/05/2023~~21/05/2023~~16 14 rajendra yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20795903)
19 142016 22/05/2023~~06/06/2023~~16 14 sunil yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20795905)
20 227899 08/06/2023~~23/06/2023~~16 14 ward number 1 me Suresh chaurasiya ke niji jamin me pokhara ka nirman kary (0512018003/IF/20792136)
21 511040 08/01/2024~~23/01/2024~~16 14 Pahadi yadav ke khet se Lutan sah ke khet tak sadak me mitti bharae aur Etkaran kary (0512018003/RC/20596347)
22 552910 28/01/2024~~12/02/2024~~16 14 Mnrega Bhawan ke prangan me mitti bharae kary (0512018003/LD/20381500)
23 5472 03/04/2024~~18/04/2024~~16 16 Semarbari bajar aur Aanganbadi ke prangan me mitti bharae kary (0512018003/LD/20381501)
24 50703 21/04/2024~~06/05/2024~~16 16 शंभू यादव के निजी जमीन में पोखरा निर्माण कार्य (0512018003/IF/20983047)
25 102949 09/05/2024~~24/05/2024~~16 16 भिखारी यादव के निजी जमीन में खेत पोखरी निर्माण कार्य (0512018003/IF/20983053)
26 162788 29/05/2024~~13/06/2024~~16 16 हरिहर यादव के निजी जमीन में पोखरा निर्माण कार्य (0512018003/IF/20983039)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MU. LAKHRAJI 04/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1084 1062 0
2 RAJESH 04/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1084 1062 0
3 MU. LAKHRAJI 11/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1168 1062 0
4 RAJESH 11/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1168 1062 0
5 MU. LAKHRAJI 18/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1213 1062 0
6 RAJESH 18/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1213 1062 0
7 MU. LAKHRAJI 25/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1271 1062 0
8 RAJESH 25/07/2017 6 khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786) 1271 1062 0
9 MU. LAKHRAJI 22/10/2017 5 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628) 1406 885 0
10 RAJESH 22/10/2017 5 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628) 1406 885 0
11 MU. LAKHRAJI 29/10/2017 6 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628) 1416 1062 0
12 RAJESH 29/10/2017 6 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628) 1416 1062 0
13 MU. LAKHRAJI 05/11/2017 6 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628) 1449 1062 0
14 RAJESH 05/11/2017 6 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628) 1449 1062 0
15 MU. LAKHRAJI 22/10/2017 4 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628) 1461 708 0
16 RAJESH 22/10/2017 4 बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628) 1461 708 0
Sub Total FY 1718 90 15930 0
17 MU. LAKHRAJI 30/04/2021 16 Shiv Mandhir ke pass Sarwajanik pokhara ka jirnodrar kary (0512018003/WC/20475975) 1473 3168 0
18 RAJESH 30/04/2021 16 Shiv Mandhir ke pass Sarwajanik pokhara ka jirnodrar kary (0512018003/WC/20475975) 1473 3168 0
19 MU. LAKHRAJI 01/06/2021 15 Shiv Mandhir ke pass Sarwajanik pokhara ka jirnodrar kary (0512018003/WC/20475975) 2193 2970 0
20 RAJESH 01/06/2021 15 Shiv Mandhir ke pass Sarwajanik pokhara ka jirnodrar kary (0512018003/WC/20475975) 2193 2970 0
Sub Total FY 2122 62 12276 0
21 MU. LAKHRAJI 04/05/2022 16 Bahadur yadav ke khet se Kamalyadav ke khet tak pain ka safai kary (0512018003/IC/20421296) 931 3360 0
22 MU. LAKHRAJI 18/11/2022 15 Jitan yadav ke khet se rohuwa nala tak pain ka safai kary (0512018003/IC/20421300) 3335 3150 0
23 MU. LAKHRAJI 05/12/2022 15 Jitan yadav ke khet se rohuwa nala tak pain ka safai kary (0512018003/IC/20421300) 3433 3150 0
24 MU. LAKHRAJI 22/12/2022 15 Harmun chaudhari ke ghar se kalamat miya ke khet tak badh se bachav hetu bandh ka nirman kary (0512018003/FP/20301014) 3585 3150 0
Sub Total FY 2223 61 12810 0
25 MU. LAKHRAJI 20/04/2023 15 rajendra yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20795903) 179 3420 0
26 MU. LAKHRAJI 06/05/2023 15 rajendra yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20795903) 411 3420 0
27 MU. LAKHRAJI 22/05/2023 15 sunil yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20795905) 605 3420 0
28 MU. LAKHRAJI 08/06/2023 15 ward number 1 me Suresh chaurasiya ke niji jamin me pokhara ka nirman kary (0512018003/IF/20792136) 851 3420 0
29 MU. LAKHRAJI 08/01/2024 14 Pahadi yadav ke khet se Lutan sah ke khet tak sadak me mitti bharae aur Etkaran kary (0512018003/RC/20596347) 2267 3192 0
30 MU. LAKHRAJI 28/01/2024 11 Mnrega Bhawan ke prangan me mitti bharae kary (0512018003/LD/20381500) 2424 2508 0
Sub Total FY 2324 85 19380 0
31 MU. LAKHRAJI 03/04/2024 15 Semarbari bajar aur Aanganbadi ke prangan me mitti bharae kary (0512018003/LD/20381501) 42 3420 0
32 MU. LAKHRAJI 21/04/2024 15 शंभू यादव के निजी जमीन में पोखरा निर्माण कार्य (0512018003/IF/20983047) 169 3630 0
33 MU. LAKHRAJI 09/05/2024 16 भिखारी यादव के निजी जमीन में खेत पोखरी निर्माण कार्य (0512018003/IF/20983053) 391 3872 0
34 MU. LAKHRAJI 29/05/2024 15 हरिहर यादव के निजी जमीन में पोखरा निर्माण कार्य (0512018003/IF/20983039) 553 3630 0
Sub Total FY 2425 61 14552 0