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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/226 Family Id: 226
Name of Head of Household: गरीव हरिजन
: स्‍व0 मिन्‍टू दास
Category: SC
Date of Registration: 11/15/2006
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 226
:
S.No Name of Applicant Age Bank/Postoffice
1 गरीव हरिजन Male 40 UCO Bank
2 सीमा देवी Female 35 UCO Bank


                  



S.No Name of Applicant
1 224730 गरीव हरिजन 24/02/2018~~25/03/2018~~30 26
2 224731 सीमा देवी 24/02/2018~~25/03/2018~~30 26
3 328816 गरीव हरिजन 13/02/2019~~22/02/2019~~10 9
4 328817 सीमा देवी 13/02/2019~~22/02/2019~~10 9
5 352879 गरीव हरिजन 25/02/2019~~11/03/2019~~15 13
6 352880 सीमा देवी 25/02/2019~~11/03/2019~~15 13
7 399091 गरीव हरिजन 17/03/2019~~25/03/2019~~9 8
8 399092 सीमा देवी 17/03/2019~~25/03/2019~~9 8
9 9482 गरीव हरिजन 02/04/2019~~16/04/2019~~15 13
10 9483 सीमा देवी 02/04/2019~~16/04/2019~~15 13
11 44625 गरीव हरिजन 17/04/2019~~16/05/2019~~30 26
12 44626 सीमा देवी 17/04/2019~~16/05/2019~~30 26
13 121675 गरीव हरिजन 17/05/2019~~30/05/2019~~14 12
14 121676 सीमा देवी 17/05/2019~~30/05/2019~~14 12
15 172086 गरीव हरिजन 01/06/2019~~15/06/2019~~15 13
16 172087 सीमा देवी 01/06/2019~~15/06/2019~~15 13
17 141555 गरीव हरिजन 26/05/2021~~09/06/2021~~15 13
18 141556 सीमा देवी 26/05/2021~~09/06/2021~~15 13
19 200836 गरीव हरिजन 10/06/2021~~24/06/2021~~15 13
20 200837 सीमा देवी 10/06/2021~~24/06/2021~~15 13
21 579201 गरीव हरिजन 22/03/2022~~29/03/2022~~8 7
22 579202 सीमा देवी 22/03/2022~~29/03/2022~~8 7


S.No Name of Applicant Work Name
1 224730 गरीव हरिजन 24/02/2018~~25/03/2018~~30 26 VISHWAKARMA KE GHAR SE MAIN SADAK TAK DHAKKAN SAHIT NALA KA NIRMAN (0527006017/IC/20248907)
2 224731 सीमा देवी 24/02/2018~~25/03/2018~~30 26 VISHWAKARMA KE GHAR SE MAIN SADAK TAK DHAKKAN SAHIT NALA KA NIRMAN (0527006017/IC/20248907)
3 328816 गरीव हरिजन 13/02/2019~~22/02/2019~~10 9 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
4 328817 सीमा देवी 13/02/2019~~22/02/2019~~10 9 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
5 352879 गरीव हरिजन 25/02/2019~~11/03/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
6 352880 सीमा देवी 25/02/2019~~11/03/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
7 399091 गरीव हरिजन 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
8 399092 सीमा देवी 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
9 9482 गरीव हरिजन 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
10 9483 सीमा देवी 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
11 44625 गरीव हरिजन 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
12 44626 सीमा देवी 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
13 121675 गरीव हरिजन 17/05/2019~~30/05/2019~~14 12 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
14 121676 सीमा देवी 17/05/2019~~30/05/2019~~14 12 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
15 172086 गरीव हरिजन 01/06/2019~~15/06/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
16 172087 सीमा देवी 01/06/2019~~15/06/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
17 141555 गरीव हरिजन 26/05/2021~~09/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
18 141556 सीमा देवी 26/05/2021~~09/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
19 200836 गरीव हरिजन 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
20 200837 सीमा देवी 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
21 579201 गरीव हरिजन 22/03/2022~~29/03/2022~~8 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)
22 579202 सीमा देवी 22/03/2022~~29/03/2022~~8 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गरीव हरिजन 08/02/2019 10 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 10335 1770 0
2 सीमा देवी 08/02/2019 10 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 10335 1770 0
3 गरीव हरिजन 25/02/2019 15 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 10696 2655 0
4 सीमा देवी 25/02/2019 15 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 10696 2655 0
Sub Total FY 1819 50 8850 0
5 गरीव हरिजन 02/04/2019 15 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 425 2655 0
6 सीमा देवी 02/04/2019 15 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 425 2655 0
7 गरीव हरिजन 16/05/2019 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 3259 2301 0
8 सीमा देवी 16/05/2019 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 3259 2301 0
9 सीमा देवी 01/06/2019 14 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 4105 2478 0
Sub Total FY 1920 70 12390 0
10 गरीव हरिजन 26/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 5016 2574 0
11 सीमा देवी 26/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 5016 2574 0
12 गरीव हरिजन 10/06/2021 7 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 6333 1386 0
13 सीमा देवी 10/06/2021 7 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 6333 1386 0
14 गरीव हरिजन 22/03/2022 8 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222) 17035 1584 0
15 सीमा देवी 22/03/2022 8 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222) 17035 1584 0
Sub Total FY 2122 56 11088 0