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National Rural Employment Guarantee Act
Job card No.: BH-18-019-011-02135900/1387 Family Id: 1387
Name of Head of Household: RANJEET YADAV
: KAPLESHWAR YADAV
Category: OTH
Date of Registration: 3/20/2012
Address: 1387
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1387
:
S.No Name of Applicant Age /
1 RANJEET YADAV Male 40 State Bank of India


                  



S.No Name of Applicant
1 22464 RANJEET YADAV 06/04/2022~~20/04/2022~~15 13
2 155946 20/05/2022~~03/06/2022~~15 13
3 294541 11/06/2022~~25/06/2022~~15 13
4 381621 29/06/2022~~13/07/2022~~15 13
5 582462 03/09/2022~~17/09/2022~~15 13
6 699250 12/11/2022~~26/11/2022~~15 13
7 32533 12/04/2023~~26/04/2023~~15 13
8 101612 05/05/2023~~19/05/2023~~15 13
9 174844 24/05/2023~~07/06/2023~~15 13
10 241865 08/06/2023~~22/06/2023~~15 13
11 174780 24/08/2023~~07/09/2023~~15 13
12 661710 02/12/2023~~09/12/2023~~8 7
13 735727 29/12/2023~~12/01/2024~~15 13
14 72870 30/04/2024~~14/05/2024~~15 15
15 158641 30/05/2024~~13/06/2024~~15 15
16 226637 18/06/2024~~02/07/2024~~15 15
17 340309 13/07/2024~~27/07/2024~~15 15


S.No Name of Applicant Work Name
1 22464 RANJEET YADAV 06/04/2022~~20/04/2022~~15 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
2 155946 20/05/2022~~03/06/2022~~15 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
3 294541 11/06/2022~~25/06/2022~~15 13 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812)
4 381621 29/06/2022~~13/07/2022~~15 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
5 582462 03/09/2022~~17/09/2022~~15 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
6 699250 12/11/2022~~26/11/2022~~15 13 GRAM BALIYAR ME SHAMBHU SINGH KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INT KARAN KARY (0518019011/RC/GIS/174816)
7 32533 12/04/2023~~26/04/2023~~15 13 GRAM BALIYAR ME LALTUN SINGH KE KHET SE BALIYAR JANEWALI MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569164)
8 101612 05/05/2023~~19/05/2023~~15 13 RAMKUMAR KE GHAR SE SANTLAL KE GHAR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609408)
9 174844 24/05/2023~~07/06/2023~~15 13 SAJJAN KE DERA SE TIN BATIYA SARAK TAK MITTI SAH INT KARAN KARYA (0518019/RC/20609406)
10 241865 08/06/2023~~22/06/2023~~15 13 GODAH ME KAILU SINGH KE KHET SE GODAH JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609451)
11 174780 24/08/2023~~07/09/2023~~15 13 SAJJAN KE DERA SE TIN BATIYA SARAK TAK MITTI SAH INT KARAN KARYA (0518019/RC/20609406)
12 661710 02/12/2023~~09/12/2023~~8 7 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-05 (0518019011/DP/20403951)
13 735727 29/12/2023~~12/01/2024~~15 13 RAM PRAKASH KE KHET SE RAM VINAY KE KHET TAK SARAK ME PCC NIRMAN KARYA (0518019/RC/20663452)
14 72870 30/04/2024~~14/05/2024~~15 15 GRAM JIUR ME BAM YADAV KE GHAR KE NIKAT SE RAILWAY BANDH TAK MITTI SAH INTKARAN KARY (0518019/RC/20547994)
15 158641 30/05/2024~~13/06/2024~~15 15 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)
16 226637 18/06/2024~~02/07/2024~~15 15 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)
17 340309 13/07/2024~~27/07/2024~~15 15 NAVIN KUMAR YADAV S/O JAGNARAYAN YADAV KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARY (0518019011/IF/21082902)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RANJEET YADAV 06/04/2022 14 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001) 1564 2940 0
2 RANJEET YADAV 20/05/2022 14 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001) 6751 2940 0
3 RANJEET YADAV 11/06/2022 14 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812) 12401 2940 0
4 RANJEET YADAV 29/06/2022 14 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001) 15003 2940 0
5 RANJEET YADAV 03/09/2022 14 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001) 22440 2940 0
6 RANJEET YADAV 12/11/2022 10 GRAM BALIYAR ME SHAMBHU SINGH KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INT KARAN KARY (0518019011/RC/GIS/174816) 25565 2100 0
Sub Total FY 2223 80 16800 0
7 RANJEET YADAV 12/04/2023 14 GRAM BALIYAR ME LALTUN SINGH KE KHET SE BALIYAR JANEWALI MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569164) 560 3192 0
8 RANJEET YADAV 05/05/2023 14 RAMKUMAR KE GHAR SE SANTLAL KE GHAR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609408) 1593 3192 0
9 RANJEET YADAV 24/05/2023 14 SAJJAN KE DERA SE TIN BATIYA SARAK TAK MITTI SAH INT KARAN KARYA (0518019/RC/20609406) 2841 3192 0
10 RANJEET YADAV 08/06/2023 15 GODAH ME KAILU SINGH KE KHET SE GODAH JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609451) 3778 3420 0
11 RANJEET YADAV 02/12/2023 8 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-05 (0518019011/DP/20403951) 11318 1824 0
12 RANJEET YADAV 29/12/2023 14 RAM PRAKASH KE KHET SE RAM VINAY KE KHET TAK SARAK ME PCC NIRMAN KARYA (0518019/RC/20663452) 13115 3192 0
Sub Total FY 2324 79 18012 0
13 RANJEET YADAV 30/04/2024 10 GRAM JIUR ME BAM YADAV KE GHAR KE NIKAT SE RAILWAY BANDH TAK MITTI SAH INTKARAN KARY (0518019/RC/20547994) 1688 2450 0
14 RANJEET YADAV 30/05/2024 12 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618) 3804 2736 0
15 RANJEET YADAV 18/06/2024 14 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618) 4910 3150 0
Sub Total FY 2425 36 8336 0