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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/41 Family Id: 41
Name of Head of Household: बसंत दास
: स्‍व0 किसन दास
Category: SC
Date of Registration: 11/15/2006
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 41
:
S.No Name of Applicant Age Bank/Postoffice
1 बसंत दास Male 35 UCO Bank
2 मनोरमा देवी Female 30 UCO Bank


                  



S.No Name of Applicant
1 283233 बसंत दास 16/01/2019~~30/01/2019~~15 13
2 179540 04/06/2019~~15/06/2019~~12 11
3 179541 मनोरमा देवी 04/06/2019~~15/06/2019~~12 11
4 186150 बसंत दास 06/06/2021~~17/06/2021~~12 11
5 186151 मनोरमा देवी 06/06/2021~~17/06/2021~~12 11
6 5274 बसंत दास 03/04/2023~~17/04/2023~~15 13
7 5275 मनोरमा देवी 03/04/2023~~17/04/2023~~15 13
8 53925 बसंत दास 24/04/2023~~08/05/2023~~15 13
9 53926 मनोरमा देवी 24/04/2023~~08/05/2023~~15 13
10 99118 बसंत दास 12/05/2023~~26/05/2023~~15 13
11 99119 मनोरमा देवी 12/05/2023~~26/05/2023~~15 13
12 176180 बसंत दास 09/06/2023~~15/06/2023~~7 6
13 176181 मनोरमा देवी 09/06/2023~~15/06/2023~~7 6
14 31163 बसंत दास 10/04/2024~~23/04/2024~~14 14
15 44595 मनोरमा देवी 13/04/2024~~26/04/2024~~14 14


S.No Name of Applicant Work Name
1 283233 बसंत दास 16/01/2019~~30/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
2 179540 04/06/2019~~15/06/2019~~12 11 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
3 179541 मनोरमा देवी 04/06/2019~~15/06/2019~~12 11 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
4 186150 बसंत दास 06/06/2021~~17/06/2021~~12 11 CHAURIYA POKHAR SE KRISHNKANT JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20366267)
5 186151 मनोरमा देवी 06/06/2021~~17/06/2021~~12 11 CHAURIYA POKHAR SE KRISHNKANT JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20366267)
6 5274 बसंत दास 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
7 5275 मनोरमा देवी 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
8 53925 बसंत दास 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
9 53926 मनोरमा देवी 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
10 99118 बसंत दास 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
11 99119 मनोरमा देवी 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
12 176180 बसंत दास 09/06/2023~~15/06/2023~~7 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
13 176181 मनोरमा देवी 09/06/2023~~15/06/2023~~7 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
14 31163 बसंत दास 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
15 44595 मनोरमा देवी 13/04/2024~~26/04/2024~~14 14 वार्ड न0 09 में फोटो शर्मा के खेत से जयनारायण सिंह खेत होते बडीनाकी भेना नदी तक जोरी बांध की खुदाई (0527006/IC/20537905)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 बसंत दास 16/01/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9033 2301 0
Sub Total FY 1819 13 2301 0
2 बसंत दास 04/06/2019 12 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 4249 2124 0
3 मनोरमा देवी 04/06/2019 12 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 4250 2124 0
Sub Total FY 1920 24 4248 0
4 बसंत दास 03/06/2021 12 CHAURIYA POKHAR SE KRISHNKANT JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20366267) 6002 2376 0
5 मनोरमा देवी 03/06/2021 12 CHAURIYA POKHAR SE KRISHNKANT JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20366267) 6002 2376 0
Sub Total FY 2122 24 4752 0
6 बसंत दास 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 187 3192 0
7 मनोरमा देवी 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 187 3192 0
8 बसंत दास 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 919 3420 0
9 मनोरमा देवी 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 920 3420 0
10 बसंत दास 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1514 3192 0
11 मनोरमा देवी 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1514 3192 0
12 बसंत दास 09/06/2023 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2487 1368 0
13 मनोरमा देवी 09/06/2023 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2487 1368 0
Sub Total FY 2324 98 22344 0