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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807200/2558 Family Id: 2558
Name of Head of Household: RAMCHANDRA RAI
: VARAMDEV RAI
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
: NO Family Id: 2558
:
S.No Name of Applicant Age Bank/Postoffice
1 RAMCHANDRA RAI Male 54 State Bank of India


                  



S.No Name of Applicant
1 141465 RAMCHANDRA RAI 08/06/2018~~15/06/2018~~8 7
2 167665 17/06/2018~~30/06/2018~~14 12
3 371977 18/11/2018~~30/11/2018~~13 12
4 399969 02/12/2018~~15/12/2018~~14 12
5 420020 16/12/2018~~31/12/2018~~16 14
6 459449 02/01/2019~~15/01/2019~~14 12
7 496945 17/01/2019~~31/01/2019~~15 13
8 524761 01/02/2019~~14/02/2019~~14 12
9 636058 02/03/2020~~15/03/2020~~14 12
10 658719 16/03/2020~~31/03/2020~~16 14
11 31547 02/05/2020~~15/05/2020~~14 12
12 76370 16/05/2020~~31/05/2020~~16 14
13 139602 01/06/2020~~15/06/2020~~15 13
14 226466 16/06/2020~~30/06/2020~~15 13
15 256660 01/07/2020~~15/07/2020~~15 13
16 327655 16/07/2020~~31/07/2020~~16 14
17 443984 16/10/2020~~31/10/2020~~16 14
18 27375 02/04/2021~~15/04/2021~~14 12
19 86226 18/04/2021~~30/04/2021~~13 12
20 107331 01/05/2021~~15/05/2021~~15 13
21 306219 01/07/2021~~15/07/2021~~15 13
22 326237 16/07/2021~~31/07/2021~~16 14
23 352860 01/08/2021~~15/08/2021~~15 13
24 363628 02/08/2023~~15/08/2023~~14 12
25 390797 01/09/2023~~15/09/2023~~15 13


S.No Name of Applicant Work Name
1 141465 RAMCHANDRA RAI 08/06/2018~~15/06/2018~~8 7 PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832)
2 167665 17/06/2018~~30/06/2018~~14 12 PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832)
3 371977 18/11/2018~~30/11/2018~~13 12 PIR MAKER KE WARD NO 3 ME TEENMUHANI SE LEKAR JAGRNATH THAKUR KE POKHARA TAK SADAK KA MITTIKARAN KAR (0509020003/RC/20305122)
4 399969 02/12/2018~~15/12/2018~~14 12 PIR MAKER KE GRAM DADANPUR DAKSHINVARI TOLA KE VIMAL MANJHI KE TOLA ME MITTI BHARAI KARYA (0509020003/LD/20279408)
5 420020 16/12/2018~~31/12/2018~~16 14 PIR MAKER KE RAJNATH RAY KE KHET SE LEKAR DUWARIKA SHARMA KE KHET TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20305127)
6 459449 02/01/2019~~15/01/2019~~14 12 GOPAL BABA KE PRANGAN ME MITTI BHARAI KARYA PART-V (0509020003/LD/20246165)
7 496945 17/01/2019~~31/01/2019~~15 13 PIR MAKER KE RAMAYAN THAKUR KE DHALA SE DHURI RAY KE DHALA TAK BANDH KA MITTIKARAN (0509020003/FP/20264813)
8 524761 01/02/2019~~14/02/2019~~14 12 PIR MAKER ME GRAMIN BANDH SE BAGHAKIOL SIMA TAK SADAK KA MITTI KARYA (0509020003/RC/20327742)
9 636058 02/03/2020~~15/03/2020~~14 12 PIR MAKER ME DAKGHAR KE SAMIP NH SADAK SE SAI TOLA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20329642)
10 658719 16/03/2020~~31/03/2020~~16 14 PIR MAKER ME SHIV MANDIR KE PRANGAN ME MITTI BHARAI KARYA (0509020003/LD/20294715)
11 31547 02/05/2020~~15/05/2020~~14 12 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063)
12 76370 16/05/2020~~31/05/2020~~16 14 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462)
13 139602 01/06/2020~~15/06/2020~~15 13 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063)
14 226466 16/06/2020~~30/06/2020~~15 13 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016)
15 256660 01/07/2020~~15/07/2020~~15 13 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063)
16 327655 16/07/2020~~31/07/2020~~16 14 WARD 1 ME MISHRI RAY EK POKHARA SE MAHADALIT TOLA TAK SADAK KA MITTI ITTI KARAN KARYA (0509020003/RC/20390445)
17 443984 16/10/2020~~31/10/2020~~16 14 BIGAN RAY KE DHALA SE DINANATH RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426260)
18 27375 02/04/2021~~15/04/2021~~14 12 PIR MAKER KE GRAM DADANPUR ME RAJESH SINGH KE GHAR SE GRAMIN SARAK TAK MITTI EVM ITTI KARAN (0509020003/RC/20458533)
19 86226 18/04/2021~~30/04/2021~~13 12 RAMBABU RAY KE DHALA SE GOBARDHAN BAITHA KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426262)
20 107331 01/05/2021~~15/05/2021~~15 13 PIR MAKER ME TOLA MANAUWAR ME SATISH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546654)
21 306219 01/07/2021~~15/07/2021~~15 13 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065)
22 326237 16/07/2021~~31/07/2021~~16 14 PIR MAKER KE WARD 2 ME SARWAJANIK STHAL ME MITTIBHARAI KARYA (0509020003/LD/20343785)
23 352860 01/08/2021~~15/08/2021~~15 13 PIR MAKER ME RAMJANKI MATH KE PARANGAN ME PLANATION (0509020003/DP/20321043)
24 363628 02/08/2023~~15/08/2023~~14 12 PIRMAKER KE WARD 1 ME DIHI ME DHARMDEV RAY KE GHAR SE RAMNATH RAY KE GHAR TAK SARAK KA MITTI EVM ITT (0509020003/RC/20644537)
25 390797 01/09/2023~~15/09/2023~~15 13 PIRMAKER KE WARD 1 ME DIHI ME DHARMDEV RAY KE GHAR SE RAMNATH RAY KE GHAR TAK SARAK KA MITTI EVM ITT (0509020003/RC/20644537)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAMCHANDRA RAI 02/12/2018 14 PIR MAKER KE GRAM DADANPUR DAKSHINVARI TOLA KE VIMAL MANJHI KE TOLA ME MITTI BHARAI KARYA (0509020003/LD/20279408) 4872 2478 0
2 RAMCHANDRA RAI 16/12/2018 14 PIR MAKER KE RAJNATH RAY KE KHET SE LEKAR DUWARIKA SHARMA KE KHET TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20305127) 4953 2478 0
3 RAMCHANDRA RAI 02/01/2019 14 GOPAL BABA KE PRANGAN ME MITTI BHARAI KARYA PART-V (0509020003/LD/20246165) 5187 2478 0
4 RAMCHANDRA RAI 17/01/2019 14 PIR MAKER KE RAMAYAN THAKUR KE DHALA SE DHURI RAY KE DHALA TAK BANDH KA MITTIKARAN (0509020003/FP/20264813) 5468 2478 0
5 RAMCHANDRA RAI 01/02/2019 14 PIR MAKER ME GRAMIN BANDH SE BAGHAKIOL SIMA TAK SADAK KA MITTI KARYA (0509020003/RC/20327742) 5717 2478 0
Sub Total FY 1819 70 12390 0
6 RAMCHANDRA RAI 02/03/2020 12 PIR MAKER ME DAKGHAR KE SAMIP NH SADAK SE SAI TOLA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20329642) 9279 2124 0
Sub Total FY 1920 12 2124 0
7 RAMCHANDRA RAI 02/05/2020 14 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063) 958 2716 0
8 RAMCHANDRA RAI 16/05/2020 15 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462) 1076 2910 0
9 RAMCHANDRA RAI 01/06/2020 14 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063) 2602 2716 0
10 RAMCHANDRA RAI 16/06/2020 14 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016) 3790 2716 0
11 RAMCHANDRA RAI 01/07/2020 14 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063) 4088 2716 0
12 RAMCHANDRA RAI 16/07/2020 14 WARD 1 ME MISHRI RAY EK POKHARA SE MAHADALIT TOLA TAK SADAK KA MITTI ITTI KARAN KARYA (0509020003/RC/20390445) 5774 2716 0
13 RAMCHANDRA RAI 16/10/2020 14 BIGAN RAY KE DHALA SE DINANATH RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426260) 9111 2716 0
Sub Total FY 2021 99 19206 0
14 RAMCHANDRA RAI 18/04/2021 13 RAMBABU RAY KE DHALA SE GOBARDHAN BAITHA KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426262) 405 2574 0
15 RAMCHANDRA RAI 01/05/2021 14 PIR MAKER ME TOLA MANAUWAR ME SATISH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546654) 467 2772 0
16 RAMCHANDRA RAI 01/07/2021 13 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065) 1099 2574 0
Sub Total FY 2122 40 7920 0
17 RAMCHANDRA RAI 03/08/2023 13 PIRMAKER KE WARD 1 ME DIHI ME DHARMDEV RAY KE GHAR SE RAMNATH RAY KE GHAR TAK SARAK KA MITTI EVM ITT (0509020003/RC/20644537) 3692 2964 0
18 RAMCHANDRA RAI 01/09/2023 14 PIRMAKER KE WARD 1 ME DIHI ME DHARMDEV RAY KE GHAR SE RAMNATH RAY KE GHAR TAK SARAK KA MITTI EVM ITT (0509020003/RC/20644537) 3974 3192 0
Sub Total FY 2324 27 6156 0