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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227700/1015 Family Id: 1015
Name of Head of Household: GANGA VISHNU BHAGAT
: BHIKHARI BHAGAT
Category: OTH
Date of Registration: 7/20/2016
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
: NO Family Id: 1015
:
S.No Name of Applicant Age Bank/Postoffice
1 GANGA VISHNU BHAGAT Male 58 State Bank of India
2 FULMATI DEVI Female 53 India Post Payments Bank


                  



S.No Name of Applicant
1 267217 GANGA VISHNU BHAGAT 27/10/2018~~11/11/2018~~16 16
2 358326 29/12/2018~~13/01/2019~~16 16
3 419361 27/01/2019~~11/02/2019~~16 16
4 197008 06/07/2019~~21/07/2019~~16 16
5 487795 10/03/2020~~25/03/2020~~16 16
6 218034 13/06/2020~~28/06/2020~~16 16
7 642850 04/12/2020~~18/12/2020~~15 15
8 711114 28/12/2020~~12/01/2021~~16 16
9 914628 23/02/2021~~10/03/2021~~16 16
10 986345 15/03/2021~~24/03/2021~~10 10
11 203185 25/05/2021~~09/06/2021~~16 16
12 287675 13/06/2021~~28/06/2021~~16 16
13 548448 04/12/2021~~17/12/2021~~14 14
14 570008 18/12/2021~~31/12/2021~~14 14
15 606059 06/01/2022~~19/01/2022~~14 14
16 873287 14/03/2022~~29/03/2022~~16 16
17 170188 05/05/2022~~20/05/2022~~16 16
18 337697 31/05/2022~~15/06/2022~~16 16
19 676710 16/11/2022~~01/12/2022~~16 16
20 191719 05/05/2023~~16/05/2023~~12 12
21 1093952 FULMATI DEVI 07/03/2024~~21/03/2024~~15 15
22 1093868 GANGA VISHNU BHAGAT 07/03/2024~~21/03/2024~~15 15
23 81544 FULMATI DEVI 20/04/2024~~04/05/2024~~15 15
24 81543 GANGA VISHNU BHAGAT 20/04/2024~~04/05/2024~~15 15
25 206055 FULMATI DEVI 21/05/2024~~04/06/2024~~15 15
26 206054 GANGA VISHNU BHAGAT 21/05/2024~~04/06/2024~~15 15
27 282551 09/06/2024~~23/06/2024~~15 15
28 418888 FULMATI DEVI 24/06/2024~~08/07/2024~~15 15
29 418887 GANGA VISHNU BHAGAT 24/06/2024~~08/07/2024~~15 15


S.No Name of Applicant Work Name
1 267217 GANGA VISHNU BHAGAT 27/10/2018~~11/11/2018~~16 16 06/pars/18-19 ward no 08 me prathamik vidyalay ke prangan me mitti bharai karya and men road se kary (0513007001/LD/20278691)
2 358326 29/12/2018~~13/01/2019~~16 16 16/18-19(P.Wazid)Ward No 14 Me Main Road Se Samsan Ghat Hote Hue Angan Bari Kendra Tak Mitti Bharai (0513007001/RC/20319230)
3 419361 27/01/2019~~11/02/2019~~16 16 16/18-19(P.Wazid)Ward No 14 Me Main Road Se Samsan Ghat Hote Hue Angan Bari Kendra Tak Mitti Bharai (0513007001/RC/20319230)
4 197008 06/07/2019~~21/07/2019~~16 16 Ward No 10 Me Vijay Kumar, Father-Raghuvir Mahto Ke Niji Jamin Me Pokhara Khudai Kary (0513007001/IF/20328537)
5 487795 10/03/2020~~25/03/2020~~16 16 Ward No 13 Me Jagarnath Prasad Ke Ghar Se Panna Lal Prasad Ke Ghar Ke Najdik Tak PCC Nirman Karya (0513007001/RC/20374844)
6 218034 13/06/2020~~28/06/2020~~16 16 Ward no 03 me jayram sah ke niji jamin me pokhara nirman (0513007001/IF/20327217)
7 642850 04/12/2020~~18/12/2020~~15 15 Ward No 14 Me Sanjay Pandit Ke Khet Se Janewali Sarak Me PCC Nirman Karya (0513007001/RC/20431449)
8 711114 28/12/2020~~12/01/2021~~16 16 Ward no 03 me main road ramkathin sharma ke ghar se rohua pul ke samip tak nikasi ka urahi karya (0513007001/IC/20333234)
9 914628 23/02/2021~~10/03/2021~~16 16 Binod singh s/o gaya singh ke niji jamin me pokhara khudai karya (0513007001/IF/20328850)
10 986345 15/03/2021~~24/03/2021~~10 10 WAD NO. 3 ME SANTOSH KUMAR KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0513007001/IF/20478938)
11 203185 25/05/2021~~09/06/2021~~16 16 Ward No 03 Me Manoj Yadav S/O-Laldev Yadav Ke Niji Bhumi Me Pokhra Khudai Karya (0513007001/IF/20554397)
12 287675 13/06/2021~~28/06/2021~~16 16 Ward no 13 me sanjay prasad s/o nandu prasad ke niji jamin par pokhara khudai (0513007001/IF/20555138)
13 548448 04/12/2021~~17/12/2021~~14 14 Ward no 13 me sanjay prasad s/o nandu prasad ke niji jamin par pokhara khudai (0513007001/IF/20555138)
14 570008 18/12/2021~~31/12/2021~~14 14 Ward no 13 me sanjay prasad s/o nandu prasad ke niji jamin par pokhara khudai (0513007001/IF/20555138)
15 606059 06/01/2022~~19/01/2022~~14 14 Ward no 13 me sanjay prasad s/o nandu prasad ke niji jamin par pokhara khudai (0513007001/IF/20555138)
16 873287 14/03/2022~~29/03/2022~~16 16 Ward No 13 Me Lakshman Bhagat S/O-Ayodhya Bhagat Ke Niji Bhumi Per Pokhra Khudai (0513007001/IF/20639413)
17 170188 05/05/2022~~20/05/2022~~16 16 Ward No 02 Me Main Road Ramayan Ray Ke Ghar Se Chunri Ke Bandh Me Mitti Bharai Karya (0513007001/FP/20292960)
18 337697 31/05/2022~~15/06/2022~~16 16 Ward no 08 me asmasan ghat me mitti bharai karya (0513007001/AV/20377252)
19 676710 16/11/2022~~01/12/2022~~16 16 Ward No-11 Me Bhikhari Mahto Ke Ghar Se Main Road Kathariya Tak Janewali Sarak Me Mitti Bharia & Eat (0513007001/RC/20547916)
20 191719 05/05/2023~~16/05/2023~~12 12 DEVPUR ME SARKARI POKHRA KA JIRNODHAR OR CHHATH GHAT KA NIRMAN KARYA (0513007/WC/20566563)
21 1093952 FULMATI DEVI 07/03/2024~~21/03/2024~~15 15 WARD NO.08 ME AWDHESH SINGH KE KHET SE PRAMOD PRASAD KE KHET TAK SADAK NIRMAN KARYA (0513007/RC/20667920)
22 1093868 GANGA VISHNU BHAGAT 07/03/2024~~21/03/2024~~15 15 WARD NO.08 ME AWDHESH SINGH KE KHET SE PRAMOD PRASAD KE KHET TAK SADAK NIRMAN KARYA (0513007/RC/20667920)
23 81544 FULMATI DEVI 20/04/2024~~04/05/2024~~15 15 WARD NO.08 ME AWDHESH SINGH KE KHET SE PRAMOD PRASAD KE KHET TAK SADAK NIRMAN KARYA (0513007/RC/20667920)
24 81543 GANGA VISHNU BHAGAT 20/04/2024~~04/05/2024~~15 15 WARD NO.08 ME AWDHESH SINGH KE KHET SE PRAMOD PRASAD KE KHET TAK SADAK NIRMAN KARYA (0513007/RC/20667920)
25 206055 FULMATI DEVI 21/05/2024~~04/06/2024~~15 15 WARD NO.6 ME TAPASYA STHAL KE GHAR SE PURAB JANEWALI PAYEEN KA UDAHI KARYA (0513007/IC/20465389)
26 206054 GANGA VISHNU BHAGAT 21/05/2024~~04/06/2024~~15 15 WARD NO.6 ME TAPASYA STHAL KE GHAR SE PURAB JANEWALI PAYEEN KA UDAHI KARYA (0513007/IC/20465389)
27 282551 09/06/2024~~23/06/2024~~15 15 WARD NO.08 ME MOHAN SINGH KE KHET KE NAJDIK SE GOVERDHAN MAHTO KE KHET TAK PAYEEN UDAHI KARYA (0513007001/IC/20499617)
28 418888 FULMATI DEVI 24/06/2024~~08/07/2024~~15 15 RAJESHWARI KE NIJI JAMIN PAR POKHARA KA KHUDAI KARYA (0513007/IF/21040993)
29 418887 GANGA VISHNU BHAGAT 24/06/2024~~08/07/2024~~15 15 RAJESHWARI KE NIJI JAMIN PAR POKHARA KA KHUDAI KARYA (0513007/IF/21040993)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GANGA VISHNU BHAGAT 27/10/2018 16 06/pars/18-19 ward no 08 me prathamik vidyalay ke prangan me mitti bharai karya and men road se kary (0513007001/LD/20278691) 3138 2832 0
2 GANGA VISHNU BHAGAT 29/12/2018 16 16/18-19(P.Wazid)Ward No 14 Me Main Road Se Samsan Ghat Hote Hue Angan Bari Kendra Tak Mitti Bharai (0513007001/RC/20319230) 4250 2832 0
3 GANGA VISHNU BHAGAT 27/01/2019 16 16/18-19(P.Wazid)Ward No 14 Me Main Road Se Samsan Ghat Hote Hue Angan Bari Kendra Tak Mitti Bharai (0513007001/RC/20319230) 5408 2832 0
Sub Total FY 1819 48 8496 0
4 GANGA VISHNU BHAGAT 28/12/2020 16 Ward no 03 me main road ramkathin sharma ke ghar se rohua pul ke samip tak nikasi ka urahi karya (0513007001/IC/20333234) 38217 3104 0
5 GANGA VISHNU BHAGAT 15/03/2021 10 WAD NO. 3 ME SANTOSH KUMAR KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0513007001/IF/20478938) 52548 1940 0
Sub Total FY 2021 26 5044 0
6 GANGA VISHNU BHAGAT 25/05/2021 16 Ward No 03 Me Manoj Yadav S/O-Laldev Yadav Ke Niji Bhumi Me Pokhra Khudai Karya (0513007001/IF/20554397) 10776 3168 0
7 GANGA VISHNU BHAGAT 06/01/2022 14 Ward no 13 me sanjay prasad s/o nandu prasad ke niji jamin par pokhara khudai (0513007001/IF/20555138) 25478 2772 0
Sub Total FY 2122 30 5940 0
8 GANGA VISHNU BHAGAT 16/11/2022 15 Ward No-11 Me Bhikhari Mahto Ke Ghar Se Main Road Kathariya Tak Janewali Sarak Me Mitti Bharia & Eat (0513007001/RC/20547916) 16743 3150 0
Sub Total FY 2223 15 3150 0
9 GANGA VISHNU BHAGAT 05/05/2023 12 DEVPUR ME SARKARI POKHRA KA JIRNODHAR OR CHHATH GHAT KA NIRMAN KARYA (0513007/WC/20566563) 1616 2736 0
Sub Total FY 2324 12 2736 0
10 FULMATI DEVI 21/05/2024 13 WARD NO.6 ME TAPASYA STHAL KE GHAR SE PURAB JANEWALI PAYEEN KA UDAHI KARYA (0513007/IC/20465389) 1462 3120 0
11 GANGA VISHNU BHAGAT 21/05/2024 13 WARD NO.6 ME TAPASYA STHAL KE GHAR SE PURAB JANEWALI PAYEEN KA UDAHI KARYA (0513007/IC/20465389) 1462 3120 0
12 GANGA VISHNU BHAGAT 09/06/2024 15 WARD NO.08 ME MOHAN SINGH KE KHET KE NAJDIK SE GOVERDHAN MAHTO KE KHET TAK PAYEEN UDAHI KARYA (0513007001/IC/20499617) 2117 3630 0
Sub Total FY 2425 41 9870 0