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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/556 Family Id: 556
Name of Head of Household: भरत मांझी
: स्‍व दारो मांझी
Category: SC
Date of Registration: 3/30/2008
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 556
:
S.No Name of Applicant Age Bank/Postoffice
1 भरत मांझी Male 28 Dakshin Bihar Gramin Bank
2 पातो देवी Female 26 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 41858 पातो देवी 27/04/2018~~10/05/2018~~14 12
2 41857 भरत मांझी 27/04/2018~~10/05/2018~~14 12
3 75865 पातो देवी 15/05/2018~~28/05/2018~~14 12
4 75864 भरत मांझी 15/05/2018~~28/05/2018~~14 12
5 119756 02/06/2018~~15/06/2018~~14 12
6 163070 18/06/2018~~29/06/2018~~12 11
7 241755 पातो देवी 16/08/2018~~26/08/2018~~11 10
8 241754 भरत मांझी 16/08/2018~~29/08/2018~~14 12
9 154601 पातो देवी 24/07/2019~~06/08/2019~~14 12
10 154599 भरत मांझी 24/07/2019~~06/08/2019~~14 12
11 188928 पातो देवी 26/05/2022~~08/06/2022~~14 12
12 188927 भरत मांझी 26/05/2022~~08/06/2022~~14 12
13 623256 05/12/2022~~06/12/2022~~2 2
14 739252 14/03/2023~~27/03/2023~~14 12
15 68868 25/04/2023~~08/05/2023~~14 12
16 119599 12/05/2023~~25/05/2023~~14 12
17 128787 पातो देवी 16/05/2023~~29/05/2023~~14 12
18 180996 01/06/2023~~14/06/2023~~14 12
19 227559 15/06/2023~~28/06/2023~~14 12
20 227615 भरत मांझी 15/06/2023~~28/06/2023~~14 12
21 310727 पातो देवी 05/07/2023~~18/07/2023~~14 12
22 60313 भरत मांझी 17/04/2024~~01/05/2024~~15 15
23 137993 पातो देवी 10/05/2024~~25/05/2024~~16 16
24 137992 भरत मांझी 10/05/2024~~25/05/2024~~16 16
25 328962 पातो देवी 23/06/2024~~08/07/2024~~16 16
26 328985 भरत मांझी 23/06/2024~~08/07/2024~~16 16


S.No Name of Applicant Work Name
1 41858 पातो देवी 27/04/2018~~10/05/2018~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
2 41857 भरत मांझी 27/04/2018~~10/05/2018~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
3 75865 पातो देवी 15/05/2018~~28/05/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
4 75864 भरत मांझी 15/05/2018~~28/05/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
5 119756 02/06/2018~~15/06/2018~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
6 163070 18/06/2018~~30/06/2018~~13 11 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
7 241755 पातो देवी 16/08/2018~~26/08/2018~~11 10 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
8 241754 भरत मांझी 29/08/2018~~11/09/2018~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
9 154601 पातो देवी 24/07/2019~~06/08/2019~~14 12 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857)
10 154599 भरत मांझी 24/07/2019~~06/08/2019~~14 12 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857)
11 188928 पातो देवी 26/05/2022~~08/06/2022~~14 12 GRAM KUDHETA ME SHIVNANDAN SHARMA KE BORING TAR SE SUDHIR YADAV KE KHET TAK MITTI BHARAI OR PULIYA K (0508005/WC/20507434)
12 188927 भरत मांझी 26/05/2022~~08/06/2022~~14 12 GRAM KUDHETA ME SHIVNANDAN SHARMA KE BORING TAR SE SUDHIR YADAV KE KHET TAK MITTI BHARAI OR PULIYA K (0508005/WC/20507434)
13 623256 05/12/2022~~06/12/2022~~2 2 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
14 739252 14/03/2023~~27/03/2023~~14 12 GRAM RAMPUR ME SHIV MANDIR SE ABDHESH YADAV KE GHAR TAK IT SOLING PCC KARYA (0508005/RC/20615979)
15 68868 25/04/2023~~08/05/2023~~14 12 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182)
16 119599 12/05/2023~~25/05/2023~~14 12 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182)
17 128787 पातो देवी 16/05/2023~~29/05/2023~~14 12 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726)
18 180996 01/06/2023~~14/06/2023~~14 12 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726)
19 227559 15/06/2023~~28/06/2023~~14 12 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726)
20 227615 भरत मांझी 15/06/2023~~28/06/2023~~14 12 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726)
21 310727 पातो देवी 09/07/2023~~22/07/2023~~14 12 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726)
22 60313 भरत मांझी 17/04/2024~~01/05/2024~~15 15 GRAM KUDHETA ME GANUA KON SE BADKA NAL TAK PAIM KI SAFAI KARYA (0508005/IC/20492025)
23 137993 पातो देवी 10/05/2024~~25/05/2024~~16 16 ग्राम कुडेता में आनंदी सिंह के खेत से पुरवारी पोखर होते हुए दिनेश के खेत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20348839)
24 137992 भरत मांझी 10/05/2024~~25/05/2024~~16 16 ग्राम कुडेता में आनंदी सिंह के खेत से पुरवारी पोखर होते हुए दिनेश के खेत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20348839)
25 328962 पातो देवी 23/06/2024~~08/07/2024~~16 16 GRAM KUDHETA ME DAKHIN FILD ME MITTI BHARAI KARYA (0508005011/AV/20417621)
26 328985 भरत मांझी 23/06/2024~~08/07/2024~~16 16 GRAM KUDHETA ME DAKHIN FILD ME MITTI BHARAI KARYA (0508005011/AV/20417621)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पातो देवी 27/04/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 620 2301 0
2 भरत मांझी 27/04/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 620 2301 0
3 पातो देवी 15/05/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1313 2301 0
4 भरत मांझी 15/05/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1313 2301 0
5 भरत मांझी 02/06/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 1978 2301 0
6 भरत मांझी 17/06/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 2496 2301 0
Sub Total FY 1819 78 13806 0
7 पातो देवी 24/07/2019 13 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857) 3417 2301 0
8 भरत मांझी 24/07/2019 13 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857) 3417 2301 0
Sub Total FY 1920 26 4602 0
9 पातो देवी 26/05/2022 12 GRAM KUDHETA ME SHIVNANDAN SHARMA KE BORING TAR SE SUDHIR YADAV KE KHET TAK MITTI BHARAI OR PULIYA K (0508005/WC/20507434) 9234 2520 0
10 भरत मांझी 26/05/2022 12 GRAM KUDHETA ME SHIVNANDAN SHARMA KE BORING TAR SE SUDHIR YADAV KE KHET TAK MITTI BHARAI OR PULIYA K (0508005/WC/20507434) 9234 2520 0
11 भरत मांझी 14/03/2023 14 GRAM RAMPUR ME SHIV MANDIR SE ABDHESH YADAV KE GHAR TAK IT SOLING PCC KARYA (0508005/RC/20615979) 37070 2940 0
Sub Total FY 2223 38 7980 0
12 भरत मांझी 25/04/2023 13 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182) 4131 2964 0
13 भरत मांझी 12/05/2023 13 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182) 5418 2964 0
14 पातो देवी 16/05/2023 13 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726) 5655 2964 0
15 पातो देवी 01/06/2023 13 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726) 6771 2964 0
16 पातो देवी 15/06/2023 14 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726) 8162 3192 0
17 भरत मांझी 15/06/2023 14 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726) 8162 3192 0
Sub Total FY 2324 80 18240 0
18 भरत मांझी 17/04/2024 15 GRAM KUDHETA ME GANUA KON SE BADKA NAL TAK PAIM KI SAFAI KARYA (0508005/IC/20492025) 1450 3675 0
19 पातो देवी 10/05/2024 15 ग्राम कुडेता में आनंदी सिंह के खेत से पुरवारी पोखर होते हुए दिनेश के खेत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20348839) 3297 3570 0
20 भरत मांझी 10/05/2024 15 ग्राम कुडेता में आनंदी सिंह के खेत से पुरवारी पोखर होते हुए दिनेश के खेत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20348839) 3297 3570 0
Sub Total FY 2425 45 10815 0