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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/3914 Family Id: 3914
Name of Head of Household: NARENDRA KUMAR
: RAJKUMAR PANDIT
Category: SC
Date of Registration: 2/2/2017
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 3914
:
S.No Name of Applicant Age Bank/Postoffice
1 NARENDRA KUMAR Male 40 State Bank of India


                  



S.No Name of Applicant
1 3675 NARENDRA KUMAR 03/04/2017~~16/04/2017~~14 12
2 35781 02/05/2017~~15/05/2017~~14 12
3 75337 25/05/2017~~07/06/2017~~14 12
4 273175 14/03/2018~~27/03/2018~~14 12
5 7990 04/04/2018~~17/04/2018~~14 12
6 55576 07/05/2018~~20/05/2018~~14 12
7 119592 02/06/2018~~15/06/2018~~14 12
8 162685 16/06/2018~~29/06/2018~~14 12
9 383387 29/12/2018~~11/01/2019~~14 12
10 211916 28/10/2019~~10/11/2019~~14 12
11 230593 20/11/2019~~03/12/2019~~14 12
12 243298 04/12/2019~~17/12/2019~~14 12
13 258577 21/12/2019~~03/01/2020~~14 12
14 16169 24/04/2020~~07/05/2020~~14 12
15 33061 08/05/2020~~21/05/2020~~14 12
16 85837 02/06/2020~~15/06/2020~~14 12
17 139718 20/06/2020~~03/07/2020~~14 12
18 294327 24/12/2020~~06/01/2021~~14 12
19 318829 08/01/2021~~21/01/2021~~14 12
20 353406 27/01/2021~~09/02/2021~~14 12
21 425263 02/03/2021~~10/03/2021~~9 8
22 113466 14/05/2021~~27/05/2021~~14 12
23 128805 16/05/2023~~29/05/2023~~14 12
24 181010 01/06/2023~~14/06/2023~~14 12
25 227568 15/06/2023~~28/06/2023~~14 12
26 310731 05/07/2023~~18/07/2023~~14 12
27 418377 31/10/2023~~14/11/2023~~15 13
28 450365 17/11/2023~~01/12/2023~~15 13
29 483117 03/12/2023~~17/12/2023~~15 13
30 60356 17/04/2024~~01/05/2024~~15 15
31 138116 10/05/2024~~25/05/2024~~16 16
32 282551 12/06/2024~~27/06/2024~~16 16


S.No Name of Applicant Work Name
1 3675 NARENDRA KUMAR 03/04/2017~~16/04/2017~~14 12 GRAM MAHANAJIT PUR ME NEHARU YUWA KALAB K MAIDAN ME MITTI BHARAI KARYA (0508005011/LD/20192039)
2 35781 02/05/2017~~15/05/2017~~14 12 GRAM MAHANAJIT PUR ME NEHARU YUWA KALAB K MAIDAN ME MITTI BHARAI KARYA (0508005011/LD/20192039)
3 75337 25/05/2017~~07/06/2017~~14 12 GRAM MAHANAJIT PUR ME NEHARU YUWA KALAB K MAIDAN ME MITTI BHARAI KARYA (0508005011/LD/20192039)
4 273175 14/03/2018~~27/03/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
5 7990 04/04/2018~~17/04/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
6 55576 07/05/2018~~20/05/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
7 119592 02/06/2018~~15/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
8 162685 16/06/2018~~29/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
9 383387 29/12/2018~~11/01/2019~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
10 211916 28/10/2019~~10/11/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
11 230593 20/11/2019~~03/12/2019~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
12 243298 04/12/2019~~17/12/2019~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
13 258577 21/12/2019~~03/01/2020~~14 12 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733)
14 16169 24/04/2020~~07/05/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
15 33061 08/05/2020~~21/05/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
16 85837 02/06/2020~~15/06/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
17 139718 20/06/2020~~03/07/2020~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
18 294327 24/12/2020~~06/01/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
19 318829 08/01/2021~~21/01/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
20 353406 27/01/2021~~09/02/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
21 425263 02/03/2021~~10/03/2021~~9 8 GRAM KUDHETA ME DEVI ASTHAN SE GANUA KON TAK ALANG MARMATI KARYA (0508005011/WC/20395607)
22 113466 14/05/2021~~27/05/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
23 128805 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)
24 181010 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)
25 227568 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)
26 310731 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)
27 418377 31/10/2023~~14/11/2023~~15 13 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691)
28 450365 17/11/2023~~01/12/2023~~15 13 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691)
29 483117 03/12/2023~~17/12/2023~~15 13 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691)
30 60356 23/04/2024~~07/05/2024~~15 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)
31 138116 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)
32 282551 12/06/2024~~27/06/2024~~16 16 ग्राम कुडेता में हाई स्कूल के पास फिल्ड में मिटटी भराई कार्य (0508005/AV/20415973)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NARENDRA KUMAR 03/04/2017 12 GRAM MAHANAJIT PUR ME NEHARU YUWA KALAB K MAIDAN ME MITTI BHARAI KARYA (0508005011/LD/20192039) 53 2124 0
2 NARENDRA KUMAR 02/05/2017 12 GRAM MAHANAJIT PUR ME NEHARU YUWA KALAB K MAIDAN ME MITTI BHARAI KARYA (0508005011/LD/20192039) 718 2124 0
3 NARENDRA KUMAR 14/03/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 5074 2301 0
Sub Total FY 1718 37 6549 0
4 NARENDRA KUMAR 04/04/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 90 2301 0
5 NARENDRA KUMAR 07/05/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 869 2301 0
6 NARENDRA KUMAR 02/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1983 2301 0
7 NARENDRA KUMAR 16/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 2490 2301 0
8 NARENDRA KUMAR 29/12/2018 13 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158) 12952 2301 0
Sub Total FY 1819 65 11505 0
9 NARENDRA KUMAR 20/11/2019 13 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 4546 2301 0
10 NARENDRA KUMAR 04/12/2019 13 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 4886 2301 0
11 NARENDRA KUMAR 21/12/2019 13 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733) 5313 2301 0
Sub Total FY 1920 39 6903 0
12 NARENDRA KUMAR 24/04/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 534 2522 0
13 NARENDRA KUMAR 08/05/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 960 2522 0
14 NARENDRA KUMAR 02/06/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 1805 2522 0
15 NARENDRA KUMAR 20/06/2020 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 2801 2522 0
16 NARENDRA KUMAR 24/12/2020 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 5470 2522 0
17 NARENDRA KUMAR 08/01/2021 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 5866 2522 0
18 NARENDRA KUMAR 27/01/2021 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 6399 2522 0
19 NARENDRA KUMAR 02/03/2021 8 GRAM KUDHETA ME DEVI ASTHAN SE GANUA KON TAK ALANG MARMATI KARYA (0508005011/WC/20395607) 7487 1552 0
Sub Total FY 2021 99 19206 0
20 NARENDRA KUMAR 14/05/2021 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 1694 2574 0
Sub Total FY 2122 13 2574 0
21 NARENDRA KUMAR 16/05/2023 13 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726) 5654 2964 0
22 NARENDRA KUMAR 01/06/2023 13 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726) 6769 2964 0
23 NARENDRA KUMAR 15/06/2023 14 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726) 8161 3192 0
24 NARENDRA KUMAR 31/10/2023 15 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691) 13989 3420 0
25 NARENDRA KUMAR 17/11/2023 15 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691) 14827 3420 0
26 NARENDRA KUMAR 03/12/2023 15 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691) 15524 3420 0
Sub Total FY 2324 85 19380 0
27 NARENDRA KUMAR 23/04/2024 14 ग्राम कुडेता में आनंदी सिंह के खेत से पुरवारी पोखर होते हुए दिनेश के खेत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20348839) 1731 3430 0
28 NARENDRA KUMAR 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) 3295 3570 0
29 NARENDRA KUMAR 12/06/2024 16 ग्राम कुडेता में हाई स्कूल के पास फिल्ड में मिटटी भराई कार्य (0508005/AV/20415973) 5631 3760 0
Sub Total FY 2425 45 10760 0