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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02136100/2653 Family Id: 2653
Name of Head of Household: KAPLESHWAR YADAV
: KUIDEEP YADAV
Category: OTH
Date of Registration: 4/10/2020
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2653
:
S.No Name of Applicant Age Bank/Postoffice
1 KAPLESHWAR YADAV Male 45 State Bank of India


                  



S.No Name of Applicant
1 307131 KAPLESHWAR YADAV 25/06/2020~~09/07/2020~~15 13
2 431056 26/07/2020~~09/08/2020~~15 13
3 482038 17/08/2020~~01/09/2020~~16 14
4 458253 15/07/2022~~29/07/2022~~15 13
5 126361 12/05/2023~~26/05/2023~~15 13
6 889295 24/02/2024~~09/03/2024~~15 15
7 72861 30/04/2024~~14/05/2024~~15 15
8 340307 13/07/2024~~27/07/2024~~15 15


S.No Name of Applicant Work Name
1 307131 KAPLESHWAR YADAV 25/06/2020~~09/07/2020~~15 13 GRAM DRUGPUR ME RAMVINAY PASWAN KE KHET KE NIKAT SE DHRAMPUR JANEWALI SARAK ME MITTI INT SAH PULIYA (0518019/RC/20361519)
2 431056 26/07/2020~~09/08/2020~~15 13 MOTI DAS KE DERA KE NIKAT MAHULI NADI & DRUGPUR JANEWALI SARAK NADI ME MITTI PULIYA NIRMAN KARY (0518019/RC/20364264)
3 482038 17/08/2020~~01/09/2020~~16 14 GRAM BELAUN ME SITARAM MANDAL KE KHET KE NIKAT PCC SARAK SE KHORI MAIN ROAD TAK PCC SARAK NIRMAN KAR (0518019/RC/20371970)
4 458253 15/07/2022~~29/07/2022~~15 13 GRAM BELON ME RAMPADARATH YADAV KE GHAR KE BAGAL SE WATER WAGE BANDH TAK MITTI SAH INT KARAN KARY (0518019/RC/20483987)
5 126361 12/05/2023~~26/05/2023~~15 13 GRAM BALIYAR ME LALTUN SINGH KE KHET SE BALIYAR JANEWALI MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569164)
6 889295 24/02/2024~~09/03/2024~~15 15 GRAM BALIYAR ME MEN ROAD SE JAWAHAR SNGH KE KHET TAK MITTI SAH ITARAN KARY (0518019011/RC/20681181)
7 72861 30/04/2024~~14/05/2024~~15 15 GRAM JIUR ME BAM YADAV KE GHAR KE NIKAT SE RAILWAY BANDH TAK MITTI SAH INTKARAN KARY (0518019/RC/20547994)
8 340307 13/07/2024~~27/07/2024~~15 15 NAVIN KUMAR YADAV S/O JAGNARAYAN YADAV KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARY (0518019011/IF/21082902)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAPLESHWAR YADAV 12/05/2023 13 GRAM BALIYAR ME LALTUN SINGH KE KHET SE BALIYAR JANEWALI MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569164) 2088 2964 0
Sub Total FY 2324 13 2964 0
2 KAPLESHWAR YADAV 30/04/2024 11 GRAM JIUR ME BAM YADAV KE GHAR KE NIKAT SE RAILWAY BANDH TAK MITTI SAH INTKARAN KARY (0518019/RC/20547994) 1690 2695 0
Sub Total FY 2425 11 2695 0