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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227900/2742 Family Id: 2742
Name of Head of Household: SHRI BHAGWAN PANDIT
: RAJHARAN PANDIT
Category: OTH
Date of Registration: 6/11/2020
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
: NO Family Id: 2742
:
S.No Name of Applicant Age Bank/Postoffice
1 SHRI BHAGWAN PANDIT Male 18 Central Bank Of India


                  



S.No Name of Applicant
1 217148 SHRI BHAGWAN PANDIT 13/06/2020~~28/06/2020~~16 16
2 176701 18/05/2021~~02/06/2021~~16 16
3 151664 02/05/2022~~17/05/2022~~16 16
4 394491 06/06/2022~~15/06/2022~~10 10
5 834352 02/02/2023~~17/02/2023~~16 14
6 912520 22/02/2023~~09/03/2023~~16 16
7 1050390 26/03/2023~~31/03/2023~~6 6
8 11386 02/04/2023~~16/04/2023~~15 15
9 120279 21/04/2023~~05/05/2023~~15 15
10 271787 18/05/2023~~01/06/2023~~15 15
11 410189 04/06/2023~~18/06/2023~~15 15
12 540279 21/06/2023~~30/06/2023~~10 10
13 812492 14/12/2023~~28/12/2023~~15 15
14 889821 07/01/2024~~21/01/2024~~15 15
15 25942 04/04/2024~~18/04/2024~~15 15
16 152291 09/05/2024~~23/05/2024~~15 15
17 227220 29/05/2024~~12/06/2024~~15 15
18 405177 21/06/2024~~05/07/2024~~15 15


S.No Name of Applicant Work Name
1 217148 SHRI BHAGWAN PANDIT 13/06/2020~~28/06/2020~~16 16 Ward No 14 Me Sarkari Pokhara Ka Jinodhar Karya (0513007001/WC/20337518)
2 176701 18/05/2021~~02/06/2021~~16 16 Ward no 14 me jitendra singh ke niji jamin par pokhara khudai (0513007001/IF/20555136)
3 151664 02/05/2022~~17/05/2022~~16 16 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337)
4 394491 06/06/2022~~15/06/2022~~10 10 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337)
5 834352 02/02/2023~~17/02/2023~~16 14 GP PARSAUNI WAJID WARD 14 ME KUYEES PASWAN KE GHAR SE JAYNARYAN PASWAN KE GHAR TAK SADAK KA NIRMAN K (0513007/RC/20595257)
6 912520 22/02/2023~~09/03/2023~~16 16 GP PARSAUNI WAJID WARD 14 ME KUYEES PASWAN KE GHAR SE JAYNARYAN PASWAN KE GHAR TAK SADAK KA NIRMAN K (0513007/RC/20595257)
7 1050390 26/03/2023~~31/03/2023~~6 12 GP PARSAUNI WAJID WARD 14 ME KUYEES PASWAN KE GHAR SE JAYNARYAN PASWAN KE GHAR TAK SADAK KA NIRMAN K (0513007/RC/20595257)
8 11386 02/04/2023~~16/04/2023~~15 15 VISAMBHARAPUR WARD NO 16 ME SUNIL PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771733)
9 120279 21/04/2023~~05/05/2023~~15 15 WARD NO.11 ME DEVPUR PRSA RAJKIYE PRATHMIK SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20398790)
10 271787 18/05/2023~~01/06/2023~~15 15 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768)
11 410189 04/06/2023~~18/06/2023~~15 15 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768)
12 540279 21/06/2023~~30/06/2023~~10 10 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768)
13 812492 14/12/2023~~28/12/2023~~15 15 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935)
14 889821 07/01/2024~~21/01/2024~~15 15 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935)
15 25942 04/04/2024~~18/04/2024~~15 15 WARD 11 ME VISHNATH CHAUK SE PRANDHAN MANTRI TAK SADAK NIRMAN KARYA (0513007001/RC/20685606)
16 152291 09/05/2024~~23/05/2024~~15 15 WARD NO 03 ME AJAN NANDAN KE DUKAN SE REHUAA TAK PAYEEN UDAHI KARYA (0513007001/WH/44503)
17 227220 29/05/2024~~12/06/2024~~15 15 WARD NO 03 ME AJAN NANDAN KE DUKAN SE REHUAA TAK PAYEEN UDAHI KARYA (0513007001/WH/44503)
18 405177 21/06/2024~~05/07/2024~~15 15 SANJAY PRASAD KE NIJI JAMIN ME POKHRA KA KHUDAI KRYA (0513007001/IF/21035030)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHRI BHAGWAN PANDIT 13/06/2020 16 Ward No 14 Me Sarkari Pokhara Ka Jinodhar Karya (0513007001/WC/20337518) 6215 3104 0
Sub Total FY 2021 16 3104 0
2 SHRI BHAGWAN PANDIT 20/05/2021 14 Ward no 14 me jitendra singh ke niji jamin par pokhara khudai (0513007001/IF/20555136) 9927 2772 0
Sub Total FY 2122 14 2772 0
3 SHRI BHAGWAN PANDIT 02/05/2022 16 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337) 3862 3360 0
4 SHRI BHAGWAN PANDIT 06/06/2022 1 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337) 7982 210 0
5 SHRI BHAGWAN PANDIT 02/02/2023 16 GP PARSAUNI WAJID WARD 14 ME KUYEES PASWAN KE GHAR SE JAYNARYAN PASWAN KE GHAR TAK SADAK KA NIRMAN K (0513007/RC/20595257) 18374 3360 0
6 SHRI BHAGWAN PANDIT 26/03/2023 5 GP PARSAUNI WAJID WARD 14 ME KUYEES PASWAN KE GHAR SE JAYNARYAN PASWAN KE GHAR TAK SADAK KA NIRMAN K (0513007/RC/20595257) 19902 1050 0
Sub Total FY 2223 38 7980 0
7 SHRI BHAGWAN PANDIT 02/04/2023 15 VISAMBHARAPUR WARD NO 16 ME SUNIL PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771733) 42 3420 0
8 SHRI BHAGWAN PANDIT 21/04/2023 13 WARD NO.11 ME DEVPUR PRSA RAJKIYE PRATHMIK SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20398790) 807 2964 0
9 SHRI BHAGWAN PANDIT 18/05/2023 15 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768) 2170 3420 0
10 SHRI BHAGWAN PANDIT 04/06/2023 14 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768) 3242 3192 0
11 SHRI BHAGWAN PANDIT 21/06/2023 9 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768) 3813 2052 0
12 SHRI BHAGWAN PANDIT 14/12/2023 14 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935) 7920 3192 0
13 SHRI BHAGWAN PANDIT 07/01/2024 12 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935) 8721 2736 0
Sub Total FY 2324 92 20976 0
14 SHRI BHAGWAN PANDIT 04/04/2024 15 WARD 11 ME VISHNATH CHAUK SE PRANDHAN MANTRI TAK SADAK NIRMAN KARYA (0513007001/RC/20685606) 380 3600 0
15 SHRI BHAGWAN PANDIT 09/05/2024 14 WARD NO 03 ME AJAN NANDAN KE DUKAN SE REHUAA TAK PAYEEN UDAHI KARYA (0513007001/WH/44503) 1210 3192 0
16 SHRI BHAGWAN PANDIT 29/05/2024 14 WARD NO 03 ME AJAN NANDAN KE DUKAN SE REHUAA TAK PAYEEN UDAHI KARYA (0513007001/WH/44503) 1553 3360 0
Sub Total FY 2425 43 10152 0