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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276920/5151 Family Id: 5151
Name of Head of Household: CHOTU KUMAR
: SHIVNANDAN CHAUHAN
Category: OTH
Date of Registration: 12/29/2021
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 5151
:
S.No Name of Applicant Age Bank/Postoffice
1 CHOTU KUMAR Male 22 Union Bank of India


                  



S.No Name of Applicant
1 161748 CHOTU KUMAR 19/05/2022~~01/06/2022~~14 12
2 221601 03/06/2022~~16/06/2022~~14 12
3 371379 05/07/2022~~19/07/2022~~15 13
4 439085 24/07/2022~~06/08/2022~~14 12
5 472347 09/08/2022~~22/08/2022~~14 12
6 645611 23/12/2022~~05/01/2023~~14 12
7 766671 24/03/2023~~31/03/2023~~8 7
8 9983 04/04/2023~~17/04/2023~~14 12
9 66402 24/04/2023~~07/05/2023~~14 12
10 560408 06/01/2024~~20/01/2024~~15 13
11 609667 24/01/2024~~07/02/2024~~15 13
12 653008 10/02/2024~~24/02/2024~~15 13
13 316050 20/06/2024~~05/07/2024~~16 16


S.No Name of Applicant Work Name
1 161748 CHOTU KUMAR 19/05/2022~~01/06/2022~~14 12 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)
2 221601 03/06/2022~~16/06/2022~~14 12 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)
3 371379 05/07/2022~~19/07/2022~~15 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
4 439085 24/07/2022~~06/08/2022~~14 12 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
5 472347 09/08/2022~~22/08/2022~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
6 645611 23/12/2022~~05/01/2023~~14 12 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789)
7 766671 24/03/2023~~31/03/2023~~8 7 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789)
8 9983 04/04/2023~~17/04/2023~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
9 66402 24/04/2023~~07/05/2023~~14 12 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789)
10 560408 06/01/2024~~20/01/2024~~15 13 GRAM BHALUKI ME BATHAN SE LEKAR BHALUKI SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20512585)
11 609667 24/01/2024~~07/02/2024~~15 13 GRAM BHALUKI ME BATHAN SE LEKAR BHALUKI SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20512585)
12 653008 10/02/2024~~24/02/2024~~15 13 GRAM BARIYARPUR ME JAMUNIYA CHILKA SE LEKAR NIMIYA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20512584)
13 316050 20/06/2024~~05/07/2024~~16 16 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHOTU KUMAR 19/05/2022 13 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795) 8935 2730 0
2 CHOTU KUMAR 03/06/2022 13 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795) 10023 2730 0
3 CHOTU KUMAR 05/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 15192 2730 0
4 CHOTU KUMAR 24/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 18699 2730 0
5 CHOTU KUMAR 09/08/2022 11 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 21360 2310 0
6 CHOTU KUMAR 24/03/2023 8 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789) 37873 1680 0
Sub Total FY 2223 71 14910 0
7 CHOTU KUMAR 04/04/2023 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 317 2964 0
8 CHOTU KUMAR 06/01/2024 15 GRAM BHALUKI ME BATHAN SE LEKAR BHALUKI SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20512585) 17042 3420 0
9 CHOTU KUMAR 24/01/2024 10 GRAM BHALUKI ME BATHAN SE LEKAR BHALUKI SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20512585) 18312 2280 0
10 CHOTU KUMAR 10/02/2024 14 GRAM BARIYARPUR ME JAMUNIYA CHILKA SE LEKAR NIMIYA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20512584) 19188 3192 0
Sub Total FY 2324 52 11856 0