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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227700/441 Family Id: 441
Name of Head of Household: राजीव कुमार
: जयकृष्‍ण राय
Category: OTH
Date of Registration: 12/17/2006
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
: NO Family Id: 441
:
S.No Name of Applicant Age Bank/Postoffice
1 राजीव कुमार Male 32 State Bank of India


                  



S.No Name of Applicant
1 248347 राजीव कुमार 29/12/2017~~13/01/2018~~16 14
2 54259 19/05/2018~~18/06/2018~~31 27
3 267586 27/10/2018~~11/11/2018~~16 14
4 358379 29/12/2018~~13/01/2019~~16 16
5 416953 25/01/2019~~09/02/2019~~16 16
6 487803 10/03/2020~~25/03/2020~~16 16
7 50251 04/05/2020~~15/05/2020~~12 12
8 444110 06/09/2020~~15/09/2020~~10 10
9 508949 04/10/2020~~13/10/2020~~10 10
10 645769 05/12/2020~~14/12/2020~~10 10
11 711077 28/12/2020~~12/01/2021~~16 16
12 882435 16/02/2021~~25/02/2021~~10 10
13 985998 15/03/2021~~28/03/2021~~14 14
14 254957 05/06/2021~~20/06/2021~~16 16
15 269124 20/05/2022~~04/06/2022~~16 16
16 399920 05/06/2022~~15/06/2022~~11 11
17 47536 12/04/2024~~26/04/2024~~15 15
18 326913 14/06/2024~~28/06/2024~~15 15
19 460202 01/07/2024~~15/07/2024~~15 15


S.No Name of Applicant Work Name
1 248347 राजीव कुमार 29/12/2017~~13/01/2018~~16 14 5/p.waz/17-18/ward no 12 me nawsrijit prathmik bidyalay parsa math school me miti bharai (0513007001/PG/276)
2 54259 19/05/2018~~18/06/2018~~31 27 5/p.waz/17-18/ward no 12 me nawsrijit prathmik bidyalay parsa math school me miti bharai (0513007001/PG/276)
3 267586 27/10/2018~~11/11/2018~~16 14 9/p.waz/17-18/ward 11 me kuwanth par se santosh sah ke ghar tak miti and soling (0513007001/RC/20278122)
4 358379 29/12/2018~~13/01/2019~~16 16 16/18-19(P.Wazid)Ward No 14 Me Main Road Se Samsan Ghat Hote Hue Angan Bari Kendra Tak Mitti Bharai (0513007001/RC/20319230)
5 416953 25/01/2019~~09/02/2019~~16 16 13/18-19(Parsouni Wazid)Ward 11 Me Pipal Ke Per Se Kuwah Per jane Wali Road Per Mitti Bharai &Puliya (0513007001/RC/20317442)
6 487803 10/03/2020~~25/03/2020~~16 16 Ward No 13 Me Jagarnath Prasad Ke Ghar Se Panna Lal Prasad Ke Ghar Ke Najdik Tak PCC Nirman Karya (0513007001/RC/20374844)
7 50251 04/05/2020~~15/05/2020~~12 12 Ward No 12 Me Gokhula Se Banamua Tak Nikashi Ka Urahi Karya (0513007001/WC/20363308)
8 444110 06/09/2020~~15/09/2020~~10 10 Ward No 12 Me Rajesh Yadav Ke Niji Bhumi Per Pashu Shed Ka Nirman Karya (0513007001/IF/20443303)
9 508949 04/10/2020~~13/10/2020~~10 10 Ward No 12 Me Kapildev Ray S/O-Sajawal Ray Ke Niji Bhumi Per Pashu Shed Ka Nirman Karya (0513007001/IF/20454622)
10 645769 05/12/2020~~14/12/2020~~10 10 Ward no 12 me bachan ray s/o yadu ray ke niji bhumi par pashu shed ka nirman karya (0513007001/IF/20465987)
11 711077 28/12/2020~~12/01/2021~~16 16 Ward no 03 me main road ramkathin sharma ke ghar se rohua pul ke samip tak nikasi ka urahi karya (0513007001/IC/20333234)
12 882435 16/02/2021~~25/02/2021~~10 10 WAD NO. 12 ME RADHAKANT RAY KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0513007001/IF/20478943)
13 985998 15/03/2021~~28/03/2021~~14 14 WAD NO. 12 ME RADHAKANT RAY KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0513007001/IF/20478943)
14 254957 05/06/2021~~20/06/2021~~16 16 Ward No 11 Me Nand Kishore Singh Ke Niji Jamin Per Pokhra Khudai Karya (0513007001/IF/20556874)
15 269124 20/05/2022~~04/06/2022~~16 16 Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243)
16 399920 05/06/2022~~15/06/2022~~11 11 Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243)
17 47536 12/04/2024~~26/04/2024~~15 15 KAMARCHAK WARD NO.14 ME MAHESH RAY KE KHET KE NIKAT SHAMSAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20410292)
18 326913 14/06/2024~~28/06/2024~~15 15 SAVITA DEVI KE NIJI JAMIN MEPOKHRA KHUDAI KARYA (0513007001/IF/21036463)
19 460202 01/07/2024~~15/07/2024~~15 15 SAVITA DEVI KE NIJI JAMIN MEPOKHRA KHUDAI KARYA (0513007001/IF/21036463)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 राजीव कुमार 29/12/2017 15 5/p.waz/17-18/ward no 12 me nawsrijit prathmik bidyalay parsa math school me miti bharai (0513007001/PG/276) 2857 2655 0
Sub Total FY 1718 15 2655 0
2 राजीव कुमार 27/10/2018 16 9/p.waz/17-18/ward 11 me kuwanth par se santosh sah ke ghar tak miti and soling (0513007001/RC/20278122) 3156 2832 0
3 राजीव कुमार 29/12/2018 16 16/18-19(P.Wazid)Ward No 14 Me Main Road Se Samsan Ghat Hote Hue Angan Bari Kendra Tak Mitti Bharai (0513007001/RC/20319230) 4251 2832 0
4 राजीव कुमार 25/01/2019 16 13/18-19(Parsouni Wazid)Ward 11 Me Pipal Ke Per Se Kuwah Per jane Wali Road Per Mitti Bharai &Puliya (0513007001/RC/20317442) 5166 2832 0
Sub Total FY 1819 48 8496 0
5 राजीव कुमार 04/05/2020 12 Ward No 12 Me Gokhula Se Banamua Tak Nikashi Ka Urahi Karya (0513007001/WC/20363308) 2447 2328 0
6 राजीव कुमार 04/10/2020 10 Ward No 12 Me Kapildev Ray S/O-Sajawal Ray Ke Niji Bhumi Per Pashu Shed Ka Nirman Karya (0513007001/IF/20454622) 25827 1940 0
7 राजीव कुमार 05/12/2020 10 Ward no 12 me bachan ray s/o yadu ray ke niji bhumi par pashu shed ka nirman karya (0513007001/IF/20465987) 34256 1940 0
8 राजीव कुमार 15/03/2021 10 WAD NO. 12 ME RADHAKANT RAY KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0513007001/IF/20478943) 52496 1940 0
Sub Total FY 2021 42 8148 0
9 राजीव कुमार 05/06/2021 16 Ward No 11 Me Nand Kishore Singh Ke Niji Jamin Per Pokhra Khudai Karya (0513007001/IF/20556874) 11785 3168 0
Sub Total FY 2122 16 3168 0
10 राजीव कुमार 20/05/2022 15 Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243) 5854 3150 0
11 राजीव कुमार 05/06/2022 10 Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243) 8033 2100 0
Sub Total FY 2223 25 5250 0
12 राजीव कुमार 12/04/2024 12 KAMARCHAK WARD NO.14 ME MAHESH RAY KE KHET KE NIKAT SHAMSAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20410292) 542 2880 0
13 राजीव कुमार 14/06/2024 12 SAVITA DEVI KE NIJI JAMIN MEPOKHRA KHUDAI KARYA (0513007001/IF/21036463) 2614 2880 0
Sub Total FY 2425 24 5760 0