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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-003-009-03611400/1189 Family Id: 1189
Name of Head of Household: शेषनाथ विन्‍द
: दुधनाथ विन्‍द
Category: OTH
Date of Registration: 6/26/2008
Address:
Villages:
Panchayat: पेवांदी
Block: चेनारी
District: ROHTAS(BIHAR)
: NO Family Id: 1189
:
S.No Name of Applicant Age Bank/Postoffice
1 शेषनाथ विन्‍द Male 24 Punjab National Bank


                  



S.No Name of Applicant
1 68933 शेषनाथ विन्‍द 31/05/2017~~13/06/2017~~14 12
2 143578 07/09/2017~~13/09/2017~~7 6
3 144421 15/09/2017~~21/09/2017~~7 6
4 464931 22/01/2023~~04/02/2023~~14 12
5 45649 22/04/2023~~05/05/2023~~14 12
6 101865 11/05/2023~~24/05/2023~~14 12
7 148208 25/05/2023~~07/06/2023~~14 12
8 201000 08/06/2023~~21/06/2023~~14 12
9 266577 26/06/2023~~09/07/2023~~14 12
10 474802 31/01/2024~~13/02/2024~~14 12
11 510897 27/02/2024~~11/03/2024~~14 14
12 132721 09/05/2024~~22/05/2024~~14 14
13 183234 25/05/2024~~07/06/2024~~14 14


S.No Name of Applicant Work Name
1 68933 शेषनाथ विन्‍द 31/05/2017~~13/06/2017~~14 12 GRAM PEWANDI ME PANCHAYAT BHAWAN SE DIPAK KISKU KE GHAR HOTE HUWE MISHAN SCHOOL TAK MITTIKARAN AWAM (0504003009/RC/20236874)
2 143578 07/09/2017~~13/09/2017~~7 6 GRAM PEWANDI ME PANCHAYAT BHAWAN SE DIPAK KISKU KE GHAR HOTE HUWE MISHAN SCHOOL TAK MITTIKARAN AWAM (0504003009/RC/20236874)
3 144421 15/09/2017~~21/09/2017~~7 6 GRAM PEWANDI ME PANCHAYAT BHAWAN SE DIPAK KISKU KE GHAR HOTE HUWE MISHAN SCHOOL TAK MITTIKARAN AWAM (0504003009/RC/20236874)
4 464931 22/01/2023~~04/02/2023~~14 12 Gram Pewandi me WPU ke Charon Taraf Mitti Bharayi Kary (0504003009/LD/20380913)
5 45649 22/04/2023~~05/05/2023~~14 12 Gram Tetri me Badak Tiwari ke khet se Ramashish Singh ke Khet tak Taal(Ahaar) ki Khudayi Kary (0504003009/WC/20573911)
6 101865 11/05/2023~~24/05/2023~~14 12 Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798582)
7 148208 25/05/2023~~07/06/2023~~14 12 Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798582)
8 201000 08/06/2023~~21/06/2023~~14 12 Gram Doia me Jagdish Sharma ke Niji Zameen me Check Dam Nirmaan Kary(BDC Scheme) (0504003/IF/20808249)
9 266577 26/06/2023~~09/07/2023~~14 12 Gram Pewandi me Kamta Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20841663)
10 474802 31/01/2024~~13/02/2024~~14 12 Gram Pewandi me Manju devi ke niji jamin me Mitti bandh ka nirman karay (0504003009/IF/GIS/238358)
11 510897 27/02/2024~~11/03/2024~~14 14 Gram Pewandi me Radheshyam singh ke niji jamin me Mitti bandh ka nirman karay (0504003009/IF/GIS/238357)
12 132721 09/05/2024~~22/05/2024~~14 14 Gram pewandi me paratima mishra ke niji jamin me kaccha bandh nirman (0504003009/IF/GIS/255664)
13 183234 25/05/2024~~07/06/2024~~14 14 Fuljhariya devi ke niji jamin me kaccha bandh nirman (0504003009/IF/GIS/255675)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 शेषनाथ विन्‍द 22/01/2023 13 Gram Pewandi me WPU ke Charon Taraf Mitti Bharayi Kary (0504003009/LD/20380913) 19943 2730 0
Sub Total FY 2223 13 2730 0
2 शेषनाथ विन्‍द 11/05/2023 13 Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798582) 1799 2964 0
3 शेषनाथ विन्‍द 26/05/2023 13 Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798582) 2393 2964 0
4 शेषनाथ विन्‍द 08/06/2023 13 Gram Doia me Jagdish Sharma ke Niji Zameen me Check Dam Nirmaan Kary(BDC Scheme) (0504003/IF/20808249) 2810 2964 0
5 शेषनाथ विन्‍द 26/06/2023 14 Gram Pewandi me Kamta Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20841663) 3511 3192 0
6 शेषनाथ विन्‍द 31/01/2024 14 Gram Pewandi me Manju devi ke niji jamin me Mitti bandh ka nirman karay (0504003009/IF/GIS/238358) 6502 3192 0
7 शेषनाथ विन्‍द 27/02/2024 14 Gram Pewandi me Radheshyam singh ke niji jamin me Mitti bandh ka nirman karay (0504003009/IF/GIS/238357) 7036 3164 0
Sub Total FY 2324 81 18440 0
8 शेषनाथ विन्‍द 11/05/2024 12 Gram pewandi me paratima mishra ke niji jamin me kaccha bandh nirman (0504003009/IF/GIS/255664) 1299 2736 0
9 शेषनाथ विन्‍द 25/05/2024 14 Fuljhariya devi ke niji jamin me kaccha bandh nirman (0504003009/IF/GIS/255675) 1780 3192 0
Sub Total FY 2425 26 5928 0