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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135900/2697 Family Id: 2697
Name of Head of Household: ghanshyam kumar
: yadav
Category: OTH
Date of Registration: 5/25/2019
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2697
:
S.No Name of Applicant Age Bank/Postoffice
1 ghanshyam kumar Male 24 State Bank of India


                  



S.No Name of Applicant
1 336347 ghanshyam kumar 19/08/2019~~02/09/2019~~15 13
2 381767 11/09/2019~~25/09/2019~~15 13
3 434726 17/10/2019~~31/10/2019~~15 13
4 579413 08/01/2020~~23/01/2020~~16 14
5 681074 18/02/2020~~04/03/2020~~16 14
6 208579 07/06/2020~~20/06/2020~~14 12
7 321853 28/06/2020~~11/07/2020~~14 12
8 394702 15/07/2020~~28/07/2020~~14 12
9 503908 23/08/2020~~05/09/2020~~14 12
10 597175 21/09/2020~~04/10/2020~~14 12
11 678829 15/10/2020~~29/10/2020~~15 13
12 880017 01/01/2021~~15/01/2021~~15 13
13 925102 16/01/2021~~31/01/2021~~16 14
14 6785 01/04/2021~~15/04/2021~~15 13
15 29385 16/04/2021~~30/04/2021~~15 13
16 249101 03/06/2021~~17/06/2021~~15 13
17 339498 25/06/2021~~09/07/2021~~15 13
18 472298 10/08/2021~~24/08/2021~~15 13
19 500812 27/08/2021~~11/09/2021~~16 14
20 281362 09/06/2022~~24/06/2022~~16 14
21 366440 26/06/2022~~10/07/2022~~15 13
22 434674 11/07/2022~~26/07/2022~~16 14
23 505593 28/07/2022~~12/08/2022~~16 14
24 780363 04/01/2023~~11/01/2023~~8 7
25 819745 02/02/2023~~16/02/2023~~15 13


S.No Name of Applicant Work Name
1 336347 ghanshyam kumar 19/08/2019~~02/09/2019~~15 13 GRAM PARIDAH ME BARKU YADAV KE GHAR MAIN ROAD SE GAYANAND YADAV KE DERA PCC ROAD TAK MITTI SAH ETTKA (0518019/RC/20334420)
2 381767 11/09/2019~~25/09/2019~~15 13 GRAM PARIDAH ME BARKU YADAV KE GHAR MAIN ROAD SE GAYANAND YADAV KE DERA PCC ROAD TAK MITTI SAH ETTKA (0518019/RC/20334420)
3 434726 17/10/2019~~31/10/2019~~15 13 GRAM PARIDAH ME BARKU YADAV KE GHAR MAIN ROAD SE GAYANAND YADAV KE DERA PCC ROAD TAK MITTI SAH ETTKA (0518019/RC/20334420)
4 579413 08/01/2020~~23/01/2020~~16 14 GRAM PANCHYAT PARIDAH ME BINDESWARI PASWAN KE DERA SE LEKAR SINDHESWARI CHAUR JANEWALI SARAK ME SARA (0518019/RC/20358525)
5 681074 18/02/2020~~04/03/2020~~16 14 GRAM PANCHYAT PARIDAH ME BINDESWARI PASWAN KE DERA SE LEKAR SINDHESWARI CHAUR JANEWALI SARAK ME SARA (0518019/RC/20358525)
6 208579 07/06/2020~~20/06/2020~~14 12 GRAM PARIDAH ME PARMANAND YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518019011/WC/20368179)
7 321853 28/06/2020~~11/07/2020~~14 12 GRAM PARIDAH ME PWD SADAK SE PRAMESHWAR YADAV KE GHAR TAK MITTI WITH SOLLING (0518019011/RC/20377027)
8 394702 15/07/2020~~28/07/2020~~14 12 GRAM PARIDAH ME PWD SADAK SE PRAMESHWAR YADAV KE GHAR TAK MITTI WITH SOLLING (0518019011/RC/20377027)
9 503908 23/08/2020~~05/09/2020~~14 12 GRAM DURUGPUR TINBATIYA SE RAJENDRA PASWAN KE KHET TAK PCC NIRMAN (0518019011/RC/20393302)
10 597175 21/09/2020~~04/10/2020~~14 12 PARIDAH ME SAJJAN PASWAN PASWAN KE GHAR NAJDIK SE BHAGWATI ASTHAN HOTE HUYE RAMBADAN SAHU KE GHar ta (0518019011/RC/20423898)
11 678829 15/10/2020~~29/10/2020~~15 13 GRAM PARIDAH ME SANTLAL SADA KE DERA SE BHULLA KE KHET tak mitti int karan (0518019011/RC/20423902)
12 880017 01/01/2021~~15/01/2021~~15 13 PARIDAH ME DOMI PASWAN KE GHAR SE LEKAR PRAMOD PASWAN KE GHAR TAK MITTI SAH INT KARAN KARY (0518019011/RC/20433706)
13 925102 16/01/2021~~31/01/2021~~16 14 PARIDAH KHALIFA BABA ASHTAN SE LEKAR NALJAL TAWAR TAK JANE BALI SARAK ME PCC KARYA (0518019011/RC/20450046)
14 6785 01/04/2021~~15/04/2021~~15 13 Gram paridah me PWD sarak se jito yadav ke khet tak mitti sah it karan karay (0518019011/RC/20467659)
15 29385 16/04/2021~~30/04/2021~~15 13 GRAM PARIDAH ME SAJJAN SADA KE DERA SE PRAMOD SINGH KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20442981)
16 249101 03/06/2021~~17/06/2021~~15 13 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758)
17 339498 25/06/2021~~09/07/2021~~15 13 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758)
18 472298 10/08/2021~~24/08/2021~~15 13 GRAM DRUGPUR ME BAIJNATH CHUDHARY KE KHET SE DRUGPUR KE AUR JANEWALI SARAK ME MITTI SAH INTKARAN KAR (0518019/RC/20483986)
19 500812 27/08/2021~~27/08/2021~~1 1 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758)
20 500812 28/08/2021~~11/09/2021~~15 13 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758)
21 281362 09/06/2022~~24/06/2022~~16 14 GRAM PARIDAH ME SARKAR BHAWAN KE DAKSHIN SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172709)
22 366440 26/06/2022~~10/07/2022~~15 13 GRAM PARIDAH ME SARKAR BHAWAN KE DAKSHIN SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172709)
23 434674 11/07/2022~~26/07/2022~~16 14 GRAM PARIDAH ME SARKAR BHAWAN KE DAKSHIN SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172709)
24 505593 28/07/2022~~12/08/2022~~16 14 FEKU PASWAN KE KKHET KE NIKHAT SE UTTAM RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20573959)
25 780363 04/01/2023~~11/01/2023~~8 7 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-03 (0518019011/DP/20403949)
26 819745 07/02/2023~~21/02/2023~~15 13 PARIDAH ME RAJU DAS KE GHAR SE JHATO DAS KE GHAR TAK SARKARI POKHAR ME SIDHI NIRMAN KARY (0518019011/WC/20563070)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ghanshyam kumar 19/08/2019 15 GRAM PARIDAH ME BARKU YADAV KE GHAR MAIN ROAD SE GAYANAND YADAV KE DERA PCC ROAD TAK MITTI SAH ETTKA (0518019/RC/20334420) 7427 2655 0
2 ghanshyam kumar 11/09/2019 14 GRAM PARIDAH ME BARKU YADAV KE GHAR MAIN ROAD SE GAYANAND YADAV KE DERA PCC ROAD TAK MITTI SAH ETTKA (0518019/RC/20334420) 8834 2478 0
3 ghanshyam kumar 17/10/2019 15 GRAM PARIDAH ME BARKU YADAV KE GHAR MAIN ROAD SE GAYANAND YADAV KE DERA PCC ROAD TAK MITTI SAH ETTKA (0518019/RC/20334420) 10210 2655 0
4 ghanshyam kumar 18/02/2020 14 GRAM PANCHYAT PARIDAH ME BINDESWARI PASWAN KE DERA SE LEKAR SINDHESWARI CHAUR JANEWALI SARAK ME SARA (0518019/RC/20358525) 17104 2478 0
Sub Total FY 1920 58 10266 0
5 ghanshyam kumar 07/06/2020 14 GRAM PARIDAH ME PARMANAND YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518019011/WC/20368179) 5786 2716 0
6 ghanshyam kumar 28/06/2020 14 GRAM PARIDAH ME PWD SADAK SE PRAMESHWAR YADAV KE GHAR TAK MITTI WITH SOLLING (0518019011/RC/20377027) 7687 2716 0
7 ghanshyam kumar 15/07/2020 14 GRAM PARIDAH ME PWD SADAK SE PRAMESHWAR YADAV KE GHAR TAK MITTI WITH SOLLING (0518019011/RC/20377027) 10195 2716 0
8 ghanshyam kumar 23/08/2020 14 GRAM DURUGPUR TINBATIYA SE RAJENDRA PASWAN KE KHET TAK PCC NIRMAN (0518019011/RC/20393302) 14134 2716 0
9 ghanshyam kumar 21/09/2020 14 PARIDAH ME SAJJAN PASWAN PASWAN KE GHAR NAJDIK SE BHAGWATI ASTHAN HOTE HUYE RAMBADAN SAHU KE GHar ta (0518019011/RC/20423898) 17017 2716 0
10 ghanshyam kumar 01/01/2021 15 PARIDAH ME DOMI PASWAN KE GHAR SE LEKAR PRAMOD PASWAN KE GHAR TAK MITTI SAH INT KARAN KARY (0518019011/RC/20433706) 27449 2910 0
Sub Total FY 2021 85 16490 0
11 ghanshyam kumar 01/04/2021 15 Gram paridah me PWD sarak se jito yadav ke khet tak mitti sah it karan karay (0518019011/RC/20467659) 49 2970 0
12 ghanshyam kumar 16/04/2021 15 GRAM PARIDAH ME SAJJAN SADA KE DERA SE PRAMOD SINGH KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20442981) 306 2970 0
13 ghanshyam kumar 10/08/2021 14 GRAM DRUGPUR ME BAIJNATH CHUDHARY KE KHET SE DRUGPUR KE AUR JANEWALI SARAK ME MITTI SAH INTKARAN KAR (0518019/RC/20483986) 15232 2772 0
14 ghanshyam kumar 28/08/2021 15 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758) 15827 2970 0
Sub Total FY 2122 59 11682 0
15 ghanshyam kumar 09/06/2022 15 GRAM PARIDAH ME SARKAR BHAWAN KE DAKSHIN SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172709) 11719 3150 0
16 ghanshyam kumar 26/06/2022 15 GRAM PARIDAH ME SARKAR BHAWAN KE DAKSHIN SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172709) 14873 3150 0
17 ghanshyam kumar 11/07/2022 15 GRAM PARIDAH ME SARKAR BHAWAN KE DAKSHIN SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172709) 17435 3150 0
18 ghanshyam kumar 28/07/2022 15 FEKU PASWAN KE KKHET KE NIKHAT SE UTTAM RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20573959) 19702 3150 0
19 ghanshyam kumar 04/01/2023 7 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-03 (0518019011/DP/20403949) 26932 1470 0
20 ghanshyam kumar 07/02/2023 15 PARIDAH ME RAJU DAS KE GHAR SE JHATO DAS KE GHAR TAK SARKARI POKHAR ME SIDHI NIRMAN KARY (0518019011/WC/20563070) 27983 3150 0
Sub Total FY 2223 82 17220 0