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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-003-009-03611400/1451 Family Id: 1451
Name of Head of Household: JITAN SAH
: LATE SIV PUJAN ASDAH
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: पेवांदी
Block: चेनारी
District: ROHTAS(BIHAR)
: NO Family Id: 1451
:
S.No Name of Applicant Age Bank/Postoffice
1 JITAN SAH Male 41 Punjab National Bank


                  



S.No Name of Applicant
1 78697 JITAN SAH 01/06/2018~~14/06/2018~~14 12
2 121745 15/06/2018~~28/06/2018~~14 12
3 155315 03/07/2018~~16/07/2018~~14 12
4 213994 27/11/2018~~10/12/2018~~14 12
5 222287 14/12/2018~~27/12/2018~~14 12
6 247622 18/01/2019~~31/01/2019~~14 12
7 8157 07/04/2019~~13/04/2019~~7 6
8 29347 04/05/2019~~17/05/2019~~14 12
9 48082 31/05/2019~~13/06/2019~~14 12
10 321151 22/07/2020~~04/08/2020~~14 12
11 557999 23/03/2024~~30/03/2024~~8 8


S.No Name of Applicant Work Name
1 78697 JITAN SAH 01/06/2018~~14/06/2018~~14 12 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)
2 121745 15/06/2018~~28/06/2018~~14 12 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)
3 155315 03/07/2018~~16/07/2018~~14 12 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)
4 213994 27/11/2018~~10/12/2018~~14 12 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
5 222287 14/12/2018~~27/12/2018~~14 12 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
6 247622 18/01/2019~~31/01/2019~~14 12 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
7 8157 07/04/2019~~13/04/2019~~7 6 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
8 29347 04/05/2019~~17/05/2019~~14 12 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607)
9 48082 31/05/2019~~13/06/2019~~14 12 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271)
10 321151 22/07/2020~~04/08/2020~~14 12 GRAM DATAULI ME BELWAYI NADI SE M.BIND K KHET K BAGAL ME CHALKA KA JIRODHAR OR DONO TARAF BAND NIRMA (0504003009/WC/20404445)
11 557999 23/03/2024~~30/03/2024~~8 8 Katra parathmik vidalya me mitti bharai ewm pevarblcok nirman kary (0504003009/RC/GIS/255665)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JITAN SAH 01/06/2018 14 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371) 694 2478 0
2 JITAN SAH 15/06/2018 14 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371) 956 2478 0
3 JITAN SAH 10/07/2018 6 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371) 1226 1062 0
4 JITAN SAH 27/11/2018 14 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607) 4030 2478 0
5 JITAN SAH 14/12/2018 14 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607) 4376 2478 0
6 JITAN SAH 18/01/2019 8 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607) 5018 1416 0
Sub Total FY 1819 70 12390 0
7 JITAN SAH 04/05/2019 14 GRAM KATRA SE DATAULI POKHRA LALAN SINGH KE GHAR TAK MITTIKARAN KARY (0504003009/RC/20317607) 695 2478 0
8 JITAN SAH 31/05/2019 14 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271) 1073 2478 0
Sub Total FY 1920 28 4956 0
9 JITAN SAH 24/07/2020 10 GRAM DATAULI ME BELWAYI NADI SE M.BIND K KHET K BAGAL ME CHALKA KA JIRODHAR OR DONO TARAF BAND NIRMA (0504003009/WC/20404445) 4886 1940 0
Sub Total FY 2021 10 1940 0
10 JITAN SAH 23/03/2024 5 Katra parathmik vidalya me mitti bharai ewm pevarblcok nirman kary (0504003009/RC/GIS/255665) 7907 1140 0
Sub Total FY 2324 5 1140 0