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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/408 Family Id: 408
Name of Head of Household: सुनील रविदास
: बनारसी रविदास
Category: SC
Date of Registration: 12/18/2007
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 408
:
S.No Name of Applicant Age Bank/Postoffice
1 सुनील रविदास Male 31 State Bank of India
2 सुप्रभात रविदास Male 28 UCO Bank
3 मुकेश रविदास Male 20
4 रखिया देवी Female 25 State Bank of India
5 किरण देवी Female 25
6 salarla devi Female 26 State Bank of India


                  



S.No Name of Applicant
1 12540 सुप्रभात रविदास 15/04/2017~~22/04/2017~~8 7
2 110668 21/06/2017~~28/06/2017~~8 7
3 299203 रखिया देवी 25/01/2019~~08/02/2019~~15 13
4 299199 सुनील रविदास 25/01/2019~~08/02/2019~~15 13
5 323110 रखिया देवी 09/02/2019~~10/03/2019~~30 26
6 323109 सुनील रविदास 09/02/2019~~10/03/2019~~30 26
7 388373 11/03/2019~~25/03/2019~~15 13
8 669 रखिया देवी 01/04/2019~~30/04/2019~~30 26
9 668 सुनील रविदास 01/04/2019~~30/04/2019~~30 26
10 60909 रखिया देवी 01/05/2019~~07/05/2019~~7 6
11 95652 08/05/2019~~22/05/2019~~15 13
12 95651 सुनील रविदास 08/05/2019~~22/05/2019~~15 13
13 163558 रखिया देवी 30/05/2019~~13/06/2019~~15 13
14 163552 सुनील रविदास 30/05/2019~~13/06/2019~~15 13
15 319256 30/08/2020~~13/09/2020~~15 13
16 343399 रखिया देवी 17/09/2020~~01/10/2020~~15 13
17 343398 सुनील रविदास 17/09/2020~~01/10/2020~~15 13
18 527090 रखिया देवी 08/03/2022~~22/03/2022~~15 13
19 501980 01/03/2023~~15/03/2023~~15 13
20 501979 सुनील रविदास 01/03/2023~~15/03/2023~~15 13
21 5249 रखिया देवी 03/04/2023~~17/04/2023~~15 13
22 5248 सुनील रविदास 03/04/2023~~17/04/2023~~15 13
23 53922 रखिया देवी 24/04/2023~~08/05/2023~~15 13
24 99114 12/05/2023~~26/05/2023~~15 13
25 239843 21/07/2023~~03/08/2023~~14 12


S.No Name of Applicant Work Name
1 12540 सुप्रभात रविदास 15/04/2017~~22/04/2017~~8 7 PWD SARAK SE GRAMIN SARAK PAR BRIKCHA ROPAN BHAG - III (0527006017/DP/89693)
2 110668 21/06/2017~~28/06/2017~~8 7 PWD SARAK SE GRAMIN SARAK PAR BRIKCHA ROPAN BHAG - III (0527006017/DP/89693)
3 299203 रखिया देवी 25/01/2019~~08/02/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
4 299199 सुनील रविदास 25/01/2019~~08/02/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
5 323110 रखिया देवी 09/02/2019~~10/03/2019~~30 26 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
6 323109 सुनील रविदास 09/02/2019~~10/03/2019~~30 26 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
7 388373 11/03/2019~~25/03/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
8 669 रखिया देवी 01/04/2019~~30/04/2019~~30 26 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
9 668 सुनील रविदास 01/04/2019~~30/04/2019~~30 26 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
10 60909 रखिया देवी 01/05/2019~~07/05/2019~~7 6 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
11 95652 08/05/2019~~22/05/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
12 95651 सुनील रविदास 08/05/2019~~22/05/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
13 163558 रखिया देवी 30/05/2019~~13/06/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
14 163552 सुनील रविदास 30/05/2019~~13/06/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
15 319256 30/08/2020~~13/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
16 343399 रखिया देवी 17/09/2020~~01/10/2020~~15 13 CONSTUCTION OF COW SHED IN LAND OF SARVESHWAR KUMAR S/O BALKRISHN RAVIDAS (0527006017/IF/20405854)
17 343398 सुनील रविदास 17/09/2020~~01/10/2020~~15 13 CONSTUCTION OF COW SHED IN LAND OF SARVESHWAR KUMAR S/O BALKRISHN RAVIDAS (0527006017/IF/20405854)
18 527090 रखिया देवी 08/03/2022~~22/03/2022~~15 13 CONSTUCTION OF COW SHED IN LAND OF SARVESHWAR KUMAR S/O BALKRISHN RAVIDAS (0527006017/IF/20405854)
19 501980 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
20 501979 सुनील रविदास 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
21 5249 रखिया देवी 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
22 5248 सुनील रविदास 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
23 53922 रखिया देवी 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
24 99114 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
25 239843 21/07/2023~~03/08/2023~~14 12 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रखिया देवी 25/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 9387 2301 0
2 सुनील रविदास 25/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 9386 2301 0
3 रखिया देवी 09/02/2019 15 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 10009 2655 0
4 सुनील रविदास 09/02/2019 15 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 10009 2655 0
5 रखिया देवी 24/02/2019 14 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 10016 2478 0
6 सुनील रविदास 24/02/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 10016 2301 0
Sub Total FY 1819 83 14691 0
7 रखिया देवी 17/09/2020 12 CONSTUCTION OF COW SHED IN LAND OF SARVESHWAR KUMAR S/O BALKRISHN RAVIDAS (0527006017/IF/20405854) 10111 2328 0
Sub Total FY 2021 12 2328 0
8 रखिया देवी 01/03/2023 11 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13683 2310 0
9 सुनील रविदास 01/03/2023 11 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13683 2310 0
Sub Total FY 2223 22 4620 0
10 रखिया देवी 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 187 3192 0
11 सुनील रविदास 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 186 3192 0
12 रखिया देवी 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 919 3420 0
13 रखिया देवी 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1514 3192 0
14 रखिया देवी 21/07/2023 14 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239) 3568 3192 0
Sub Total FY 2324 71 16188 0