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National Rural Employment Guarantee Act
Job card No.: BH-08-005-001-04273810/849 Family Id: 849
Name of Head of Household: गोरे मांझी
: महावीर मांझी
Category: SC
Date of Registration: 3/8/2009
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 849
:
S.No Name of Applicant Age /
1 गोरे मांझी Male 26 Punjab National Bank


                  



S.No Name of Applicant
1 306978 गोरे मांझी 26/10/2018~~02/11/2018~~8 7
2 319820 06/11/2018~~20/11/2018~~15 13
3 337017 23/11/2018~~07/12/2018~~15 13
4 358397 12/12/2018~~26/12/2018~~15 13
5 381595 28/12/2018~~10/01/2019~~14 12
6 400983 11/01/2019~~24/01/2019~~14 12
7 422894 29/01/2019~~11/02/2019~~14 12
8 449509 15/02/2019~~23/02/2019~~9 8
9 49746 15/05/2019~~28/05/2019~~14 12
10 65437 29/05/2019~~11/06/2019~~14 12
11 89464 12/06/2019~~25/06/2019~~14 12
12 108346 26/06/2019~~09/07/2019~~14 12
13 140025 14/07/2019~~27/07/2019~~14 12
14 158172 28/07/2019~~10/08/2019~~14 12
15 167746 12/08/2019~~25/08/2019~~14 12
16 177160 28/08/2019~~30/08/2019~~3 3
17 191002 05/08/2020~~18/08/2020~~14 12
18 197136 19/08/2020~~01/09/2020~~14 12
19 206211 02/09/2020~~15/09/2020~~14 12
20 217599 16/09/2020~~29/09/2020~~14 12
21 228312 03/10/2020~~16/10/2020~~14 12
22 289879 23/12/2020~~05/01/2021~~14 12
23 316732 07/01/2021~~20/01/2021~~14 12
24 349793 26/01/2021~~03/02/2021~~9 8
25 7787 03/04/2021~~16/04/2021~~14 12
26 45308 17/04/2021~~30/04/2021~~14 12
27 77300 02/05/2021~~15/05/2021~~14 12
28 118862 17/05/2021~~30/05/2021~~14 12
29 156102 31/05/2021~~13/06/2021~~14 12
30 198191 14/06/2021~~27/06/2021~~14 12
31 210610 28/06/2021~~11/07/2021~~14 12
32 155959 18/05/2022~~31/05/2022~~14 12
33 225255 03/06/2022~~16/06/2022~~14 12
34 304642 20/06/2022~~03/07/2022~~14 12
35 710827 01/03/2024~~15/03/2024~~15 15
36 48519 13/04/2024~~27/04/2024~~15 15
37 99122 29/04/2024~~13/05/2024~~15 15
38 171117 17/05/2024~~01/06/2024~~16 16
39 239504 02/06/2024~~17/06/2024~~16 16
40 309342 19/06/2024~~04/07/2024~~16 16
41 376078 09/07/2024~~24/07/2024~~16 16


S.No Name of Applicant Work Name
1 306978 गोरे मांझी 26/10/2018~~02/11/2018~~8 7 GRAM THALPOSH ME PUSTAKALAY KE NIKAT CHABUTRA NIRMAN (0508005001/FP/20265506)
2 319820 06/11/2018~~20/11/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4927439 (0508005001/IF/IAY/1224979)
3 337017 23/11/2018~~07/12/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4927439 (0508005001/IF/IAY/1224979)
4 358397 12/12/2018~~26/12/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4927439 (0508005001/IF/IAY/1224979)
5 381595 28/12/2018~~04/01/2019~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4927439 (0508005001/IF/IAY/1224979)
6 381595 05/01/2019~~10/01/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4920178 (0508005001/IF/IAY/1224987)
7 400983 11/01/2019~~24/01/2019~~14 12 GRAM HATHIYARI ME ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20322113)
8 422894 29/01/2019~~11/02/2019~~14 12 GRAM THALPOSH ME NAWAL KE GHAR SE LEKAR AMRESH KE GHAR TAK SOLING & PCC KARYA (0508005001/RC/20327270)
9 449509 15/02/2019~~23/02/2019~~9 8 GRAM ORANI ME NAKUL RAUT KE GHAR SE KAMLESH KE GHAR TAK PCC KARYA (0508005001/RC/20331558)
10 49746 15/05/2019~~28/05/2019~~14 12 GRAM KONANDPUR ME VINOD PRASAD KE GHAR SE USRI ROAD TAK MITTI BHARAI (0508005001/RC/20257705)
11 65437 29/05/2019~~11/06/2019~~14 12 GRAM KONANDPUR ME VINOD PRASAD KE GHAR SE USRI ROAD TAK MITTI BHARAI (0508005001/RC/20257705)
12 89464 12/06/2019~~25/06/2019~~14 12 GRAM KONANDPUR ME VINOD PRASAD KE GHAR SE USRI ROAD TAK MITTI BHARAI (0508005001/RC/20257705)
13 108346 30/06/2019~~13/07/2019~~14 12 GRAM HATHIYARI ME DAKCHIN POKHAR KI KHUDAI KARYA (0508005015/WC/20233795)
14 140025 14/07/2019~~27/07/2019~~14 12 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003)
15 158172 28/07/2019~~10/08/2019~~14 12 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003)
16 167746 13/08/2019~~26/08/2019~~14 12 GRAM HATHIYARI ME CHHATH GHAT KE NIRMAN (0508005001/RC/20270866)
17 177160 28/08/2019~~30/08/2019~~3 3 GRAM HATHIYARI ME JAGDISH CHAUDHARY KE NIJI JAMIN ME SOAK PIT NIRMAN (0508005001/IF/20332891)
18 191002 05/08/2020~~18/08/2020~~14 12 GRAM USARI ME DHANANJAY KE GHAR SE RAMKRIPAL KE GHAR HOTE HUA MEN GALI TAK PCC KARYA (0508005001/RC/20406005)
19 197136 19/08/2020~~01/09/2020~~14 12 GRAM THALPOSH ME ARJUN CHAUDHARY KE GHAR SE ANGANWARI HOTE HUA ANANDI MISTRI KE GHAR TAK PCC KARYA (0508005001/RC/20388416)
20 206211 02/09/2020~~15/09/2020~~14 12 GRAM HATHIYARI ME JANARDHAN PRASAD KE GHAR SE ROAD TAK PCC DHALAI KARYA (0508005001/RC/20419486)
21 217599 16/09/2020~~29/09/2020~~14 12 GRAM BADHAUNA ME BHOLA MANJHI KE GHAR SE RAMBRIKCH PASWAN KE GHAR TAK PCC KARYA (0508005001/RC/20426181)
22 228312 03/10/2020~~16/10/2020~~14 12 GRAM KONANDPUR ME ARJUN MANJHI KE GHAR SE MAIN GALI TAK PCC DHALAI KARYA (0508005001/RC/20425229)
23 289879 23/12/2020~~05/01/2021~~14 12 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048)
24 316732 07/01/2021~~20/01/2021~~14 12 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048)
25 349793 26/01/2021~~03/02/2021~~9 8 GRAM BADHAUNA ME PASHU HOSPITAL KE PRAGAN ME PCC DHALAI OR NALI KA NIRMAN (0508005001/RC/20452628)
26 7787 03/04/2021~~16/04/2021~~14 12 GRAM THALPOSH ME ROAD SSE NAVIN KE POKHAR TAK ALANG PAR MITTI KARYA (0508005001/WC/20291347)
27 45308 17/04/2021~~30/04/2021~~14 12 GRAM THALPOSH ME ROAD SSE NAVIN KE POKHAR TAK ALANG PAR MITTI KARYA (0508005001/WC/20291347)
28 77300 02/05/2021~~15/05/2021~~14 12 GRAM ORANI ME SCHOOL TAR SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445439)
29 118862 17/05/2021~~30/05/2021~~14 12 GRAM ORANI ME SCHOOL TAR SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445439)
30 156102 31/05/2021~~13/06/2021~~14 12 GRAM ORANI ME SCHOOL TAR SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445439)
31 198191 14/06/2021~~27/06/2021~~14 12 GRAM ORANI ME AHAR ME PUL SE BARSA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445441)
32 210610 28/06/2021~~11/07/2021~~14 12 GRAM ORANI ME AHAR ME PUL SE BARSA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445441)
33 155959 18/05/2022~~31/05/2022~~14 12 GRAM HATHIYARI ME KRISHAN PRASAD KE KHET SE ORANI SIMANA TAK ALANG PR MITTI KARYA (0508005/WC/20518406)
34 225255 03/06/2022~~16/06/2022~~14 12 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400)
35 304642 20/06/2022~~03/07/2022~~14 12 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400)
36 710827 01/03/2024~~15/03/2024~~15 15 ग्राम बढोंना में उसरी रोड से देवी स्थान तक पीसीसी ढलाई (0508005/RC/20702557)
37 48519 13/04/2024~~27/04/2024~~15 15 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148)
38 99122 29/04/2024~~13/05/2024~~15 15 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148)
39 171117 17/05/2024~~01/06/2024~~16 16 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148)
40 239504 02/06/2024~~17/06/2024~~16 16 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148)
41 309342 19/06/2024~~04/07/2024~~16 16 ग्राम बढोंना में आहर पर मिटटी भराई कार्य (0508005/WC/20626979)
42 376078 09/07/2024~~24/07/2024~~16 16 ग्राम बढोंना में आहर पर मिटटी भराई कार्य (0508005/WC/20626979)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 गोरे मांझी 27/10/2018 7 GRAM THALPOSH ME PUSTAKALAY KE NIKAT CHABUTRA NIRMAN (0508005001/FP/20265506) 10323 1239 0
2 गोरे मांझी 06/11/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4927439 (0508005001/IF/IAY/1224979) 11028 2655 0
3 गोरे मांझी 23/11/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4927439 (0508005001/IF/IAY/1224979) 11900 2655 0
4 गोरे मांझी 12/12/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4927439 (0508005001/IF/IAY/1224979) 12412 2655 0
5 गोरे मांझी 28/12/2018 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4927439 (0508005001/IF/IAY/1224979) 12857 1416 0
6 गोरे मांझी 28/12/2018 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4920178 (0508005001/IF/IAY/1224987) 12871 1062 0
7 गोरे मांझी 11/01/2019 13 GRAM HATHIYARI ME ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20322113) 13335 2301 0
8 गोरे मांझी 29/01/2019 12 GRAM THALPOSH ME NAWAL KE GHAR SE LEKAR AMRESH KE GHAR TAK SOLING & PCC KARYA (0508005001/RC/20327270) 13811 2124 0
9 गोरे मांझी 15/02/2019 9 GRAM ORANI ME NAKUL RAUT KE GHAR SE KAMLESH KE GHAR TAK PCC KARYA (0508005001/RC/20331558) 14109 1593 0
Sub Total FY 1819 100 17700 0
10 गोरे मांझी 15/05/2019 13 GRAM KONANDPUR ME VINOD PRASAD KE GHAR SE USRI ROAD TAK MITTI BHARAI (0508005001/RC/20257705) 1342 2301 0
11 गोरे मांझी 29/05/2019 13 GRAM KONANDPUR ME VINOD PRASAD KE GHAR SE USRI ROAD TAK MITTI BHARAI (0508005001/RC/20257705) 1683 2301 0
12 गोरे मांझी 12/06/2019 12 GRAM KONANDPUR ME VINOD PRASAD KE GHAR SE USRI ROAD TAK MITTI BHARAI (0508005001/RC/20257705) 2192 2124 0
13 गोरे मांझी 30/06/2019 14 GRAM HATHIYARI ME DAKCHIN POKHAR KI KHUDAI KARYA (0508005015/WC/20233795) 2661 2478 0
14 गोरे मांझी 14/07/2019 13 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003) 3099 2301 0
15 गोरे मांझी 28/07/2019 13 GRAM THALPOSH ME USARI KON SE MADAN KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20288003) 3499 2301 0
16 गोरे मांझी 13/08/2019 10 GRAM HATHIYARI ME CHHATH GHAT KE NIRMAN (0508005001/RC/20270866) 3752 1770 0
17 गोरे मांझी 28/08/2019 3 GRAM HATHIYARI ME JAGDISH CHAUDHARY KE NIJI JAMIN ME SOAK PIT NIRMAN (0508005001/IF/20332891) 3882 531 0
Sub Total FY 1920 91 16107 0
18 गोरे मांझी 05/08/2020 13 GRAM USARI ME DHANANJAY KE GHAR SE RAMKRIPAL KE GHAR HOTE HUA MEN GALI TAK PCC KARYA (0508005001/RC/20406005) 3351 2522 0
19 गोरे मांझी 19/08/2020 13 GRAM THALPOSH ME ARJUN CHAUDHARY KE GHAR SE ANGANWARI HOTE HUA ANANDI MISTRI KE GHAR TAK PCC KARYA (0508005001/RC/20388416) 3469 2522 0
20 गोरे मांझी 02/09/2020 13 GRAM HATHIYARI ME JANARDHAN PRASAD KE GHAR SE ROAD TAK PCC DHALAI KARYA (0508005001/RC/20419486) 3690 2522 0
21 गोरे मांझी 16/09/2020 13 GRAM BADHAUNA ME BHOLA MANJHI KE GHAR SE RAMBRIKCH PASWAN KE GHAR TAK PCC KARYA (0508005001/RC/20426181) 3912 2522 0
22 गोरे मांझी 03/10/2020 13 GRAM KONANDPUR ME ARJUN MANJHI KE GHAR SE MAIN GALI TAK PCC DHALAI KARYA (0508005001/RC/20425229) 4104 2522 0
23 गोरे मांझी 23/12/2020 13 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048) 5364 2522 0
24 गोरे मांझी 07/01/2021 13 gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048) 5831 2522 0
25 गोरे मांझी 26/01/2021 8 GRAM BADHAUNA ME PASHU HOSPITAL KE PRAGAN ME PCC DHALAI OR NALI KA NIRMAN (0508005001/RC/20452628) 6274 1552 0
Sub Total FY 2021 99 19206 0
26 गोरे मांझी 03/04/2021 14 GRAM THALPOSH ME ROAD SSE NAVIN KE POKHAR TAK ALANG PAR MITTI KARYA (0508005001/WC/20291347) 71 2772 0
27 गोरे मांझी 17/04/2021 14 GRAM THALPOSH ME ROAD SSE NAVIN KE POKHAR TAK ALANG PAR MITTI KARYA (0508005001/WC/20291347) 589 2772 0
28 गोरे मांझी 02/05/2021 14 GRAM ORANI ME SCHOOL TAR SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445439) 1134 2772 0
29 गोरे मांझी 17/05/2021 14 GRAM ORANI ME SCHOOL TAR SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445439) 1808 2772 0
30 गोरे मांझी 31/05/2021 14 GRAM ORANI ME SCHOOL TAR SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445439) 2307 2772 0
31 गोरे मांझी 14/06/2021 14 GRAM ORANI ME AHAR ME PUL SE BARSA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445441) 2875 2772 0
32 गोरे मांझी 28/06/2021 14 GRAM ORANI ME AHAR ME PUL SE BARSA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445441) 3192 2772 0
Sub Total FY 2122 98 19404 0
33 गोरे मांझी 18/05/2022 13 GRAM HATHIYARI ME KRISHAN PRASAD KE KHET SE ORANI SIMANA TAK ALANG PR MITTI KARYA (0508005/WC/20518406) 8861 2730 0
34 गोरे मांझी 03/06/2022 13 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400) 10059 2730 0
35 गोरे मांझी 22/06/2022 12 GRAM ORANI AHAR PR MITTI KARYA (0508005/WC/20518400) 13258 2520 0
Sub Total FY 2223 38 7980 0
36 गोरे मांझी 01/03/2024 15 ग्राम बढोंना में उसरी रोड से देवी स्थान तक पीसीसी ढलाई (0508005/RC/20702557) 20322 3420 0
Sub Total FY 2324 15 3420 0
37 गोरे मांझी 13/04/2024 15 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148) 817 3675 0
38 गोरे मांझी 29/04/2024 14 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148) 2478 3360 0
39 गोरे मांझी 17/05/2024 15 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148) 3814 3510 0
40 गोरे मांझी 02/06/2024 16 ग्राम कोनन्दपुर में अथिहारी सिमाना से बड़का पुल तक पैन की सफाई कार्य (0508005/IC/20525148) 5043 3808 0
41 गोरे मांझी 19/06/2024 15 ग्राम बढोंना में आहर पर मिटटी भराई कार्य (0508005/WC/20626979) 5990 3570 0
Sub Total FY 2425 75 17923 0