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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/4110 Family Id: 4110
Name of Head of Household: Upender paswan
: chandrika paswan
Category: SC
Date of Registration: 4/10/2022
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
: NO Family Id: 4110
:
S.No Name of Applicant Age Bank/Postoffice
1 Upender paswan Male 46 Airtel Payments Bank Limited


                  



S.No Name of Applicant
1 485428 Upender paswan 10/02/2023~~25/02/2023~~16 14
2 508162 28/02/2023~~01/03/2023~~2 2
3 510350 02/03/2023~~17/03/2023~~16 14
4 543737 18/03/2023~~28/03/2023~~11 10
5 563874 29/03/2023~~30/03/2023~~2 2
6 12516 04/04/2023~~19/04/2023~~16 14
7 41276 20/04/2023~~22/04/2023~~3 3
8 77751 08/05/2023~~23/05/2023~~16 14
9 125083 24/05/2023~~08/06/2023~~16 14
10 164674 09/06/2023~~24/06/2023~~16 14
11 216370 25/06/2023~~25/06/2023~~1 1
12 405392 30/11/2023~~15/12/2023~~16 14
13 518809 16/01/2024~~31/01/2024~~16 14
14 5446 01/04/2024~~16/04/2024~~16 16
15 104634 30/04/2024~~15/05/2024~~16 16
16 159116 18/05/2024~~02/06/2024~~16 16


S.No Name of Applicant Work Name
1 485428 Upender paswan 10/02/2023~~25/02/2023~~16 14 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250)
2 508162 28/02/2023~~01/03/2023~~2 2 Gram Dharmpur ward 15 pwd road se Reo road tak pcc ke dono side mitt bgaraee karya (0516016005/RC/20598763)
3 510350 02/03/2023~~17/03/2023~~16 14 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869)
4 543737 18/03/2023~~28/03/2023~~11 10 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250)
5 563874 29/03/2023~~30/03/2023~~2 2 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250)
6 12516 04/04/2023~~19/04/2023~~16 14 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250)
7 41276 20/04/2023~~22/04/2023~~3 3 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250)
8 77751 08/05/2023~~23/05/2023~~16 14 G.P DHARAMPUR RAM RAI KE W 8 ME PANNI TANKI AND KABRISTAN KE ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389482)
9 125083 24/05/2023~~08/06/2023~~16 14 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424)
10 164674 09/06/2023~~24/06/2023~~16 14 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424)
11 216370 25/06/2023~~25/06/2023~~1 1 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424)
12 405392 30/11/2023~~15/12/2023~~16 14 GP DHARAMPUR RAMRAI WD-07 ME AMRESH RAY S/O RAGHUVANSH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20949241)
13 518809 16/01/2024~~31/01/2024~~16 14 GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635)
14 5446 01/04/2024~~16/04/2024~~16 16 GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY (0516016005/IC/20516463)
15 104634 30/04/2024~~15/05/2024~~16 16 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409)
16 159116 18/05/2024~~02/06/2024~~16 16 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Upender paswan 02/03/2023 14 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869) 3677 2940 0
2 Upender paswan 18/03/2023 8 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250) 3922 1680 0
Sub Total FY 2223 22 4620 0
3 Upender paswan 04/04/2023 12 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250) 2 2736 0
4 Upender paswan 20/04/2023 2 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250) 290 456 0
5 Upender paswan 08/05/2023 16 G.P DHARAMPUR RAM RAI KE W 8 ME PANNI TANKI AND KABRISTAN KE ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389482) 496 3648 0
6 Upender paswan 24/05/2023 16 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424) 714 3648 0
7 Upender paswan 09/06/2023 15 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424) 809 3420 0
8 Upender paswan 30/11/2023 15 GP DHARAMPUR RAMRAI WD-07 ME AMRESH RAY S/O RAGHUVANSH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20949241) 1964 3420 0
9 Upender paswan 16/01/2024 11 GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635) 2315 2508 0
Sub Total FY 2324 87 19836 0
10 Upender paswan 01/04/2024 15 GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY (0516016005/IC/20516463) 20 3420 0
11 Upender paswan 30/04/2024 16 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409) 291 3920 0
12 Upender paswan 18/05/2024 15 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409) 452 3675 0
Sub Total FY 2425 46 11015 0