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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/4368 Family Id: 4368
Name of Head of Household: NAWAL SINGH
: RAJENDRA SINGH
Category: OTH
Date of Registration: 3/2/2018
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 4368
:
S.No Name of Applicant Age Bank/Postoffice
1 NAWAL SINGH Male 47 Punjab National Bank


                  



S.No Name of Applicant
1 477657 NAWAL SINGH 16/03/2019~~29/03/2019~~14 12
2 188448 13/09/2019~~26/09/2019~~14 12
3 211953 28/10/2019~~10/11/2019~~14 12
4 239647 30/11/2019~~13/12/2019~~14 12
5 16149 24/04/2020~~07/05/2020~~14 12
6 33072 08/05/2020~~21/05/2020~~14 12
7 85813 02/06/2020~~15/06/2020~~14 12
8 139719 20/06/2020~~03/07/2020~~14 12
9 249039 06/11/2020~~19/11/2020~~14 12
10 264124 26/11/2020~~09/12/2020~~14 12
11 281299 11/12/2020~~24/12/2020~~14 12
12 297818 26/12/2020~~08/01/2021~~14 12
13 322630 09/01/2021~~17/01/2021~~9 8
14 41914 16/04/2021~~29/04/2021~~14 12
15 113649 14/05/2021~~27/05/2021~~14 12
16 175412 05/06/2021~~18/06/2021~~14 12
17 209183 26/06/2021~~09/07/2021~~14 12
18 218109 13/07/2021~~26/07/2021~~14 12
19 241840 24/08/2021~~06/09/2021~~14 12
20 254129 13/09/2021~~26/09/2021~~14 12
21 266234 11/10/2021~~24/10/2021~~14 12
22 193364 27/05/2022~~09/06/2022~~14 12
23 284137 15/06/2022~~28/06/2022~~14 12
24 14206 05/04/2023~~19/04/2023~~15 13
25 61139 21/04/2023~~05/05/2023~~15 13
26 105280 09/05/2023~~24/05/2023~~16 14
27 154011 25/05/2023~~08/06/2023~~15 13
28 209368 09/06/2023~~23/06/2023~~15 13
29 267042 24/06/2023~~08/07/2023~~15 13
30 319952 10/07/2023~~24/07/2023~~15 13
31 31214 08/04/2024~~22/04/2024~~15 15
32 77640 25/04/2024~~09/05/2024~~15 15
33 147519 12/05/2024~~27/05/2024~~16 16
34 217622 28/05/2024~~12/06/2024~~16 16


S.No Name of Applicant Work Name
1 477657 NAWAL SINGH 16/03/2019~~29/03/2019~~14 12 GRAM KUDHETA ME POKHAR SE SURESH SINGH KE KHET TAK SICHAI NALA & DHAKKAN NIRMAN (0508005011/RC/20329531)
2 188448 13/09/2019~~26/09/2019~~14 12 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093)
3 211953 28/10/2019~~10/11/2019~~14 12 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093)
4 239647 30/11/2019~~13/12/2019~~14 12 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093)
5 16149 24/04/2020~~07/05/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
6 33072 08/05/2020~~21/05/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
7 85813 02/06/2020~~15/06/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
8 139719 20/06/2020~~03/07/2020~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
9 249039 06/11/2020~~19/11/2020~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
10 264124 26/11/2020~~09/12/2020~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
11 281299 11/12/2020~~24/12/2020~~14 12 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
12 297818 26/12/2020~~08/01/2021~~14 12 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
13 322630 09/01/2021~~17/01/2021~~9 8 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
14 41914 16/04/2021~~29/04/2021~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
15 113649 14/05/2021~~27/05/2021~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
16 175412 05/06/2021~~18/06/2021~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
17 209183 26/06/2021~~09/07/2021~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTY BHARAI EVAM PCC (0508005011/RC/20464534)
18 218109 15/07/2021~~28/07/2021~~14 12 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741)
19 241840 24/08/2021~~06/09/2021~~14 12 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743)
20 254129 13/09/2021~~26/09/2021~~14 12 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743)
21 266234 11/10/2021~~24/10/2021~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
22 193364 27/05/2022~~09/06/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
23 284137 15/06/2022~~28/06/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
24 14206 05/04/2023~~19/04/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
25 61139 21/04/2023~~05/05/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
26 105280 09/05/2023~~24/05/2023~~16 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
27 154011 25/05/2023~~08/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
28 209368 09/06/2023~~23/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
29 267042 24/06/2023~~08/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
30 319952 10/07/2023~~24/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
31 31214 08/04/2024~~22/04/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
32 77640 25/04/2024~~09/05/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
33 147519 12/05/2024~~27/05/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
34 217622 28/05/2024~~12/06/2024~~16 16 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NAWAL SINGH 16/03/2019 12 GRAM KUDHETA ME POKHAR SE SURESH SINGH KE KHET TAK SICHAI NALA & DHAKKAN NIRMAN (0508005011/RC/20329531) 14733 2124 0
Sub Total FY 1819 12 2124 0
2 NAWAL SINGH 13/09/2019 13 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093) 4027 2301 0
3 NAWAL SINGH 28/10/2019 13 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093) 4340 2301 0
4 NAWAL SINGH 30/11/2019 13 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093) 4779 2301 0
Sub Total FY 1920 39 6903 0
5 NAWAL SINGH 24/04/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 535 2522 0
6 NAWAL SINGH 08/05/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 961 2522 0
7 NAWAL SINGH 02/06/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 1805 2522 0
8 NAWAL SINGH 20/06/2020 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 2801 2522 0
9 NAWAL SINGH 26/11/2020 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 4811 2522 0
10 NAWAL SINGH 11/12/2020 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5130 2522 0
11 NAWAL SINGH 26/12/2020 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5533 2522 0
12 NAWAL SINGH 09/01/2021 9 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5900 1746 0
Sub Total FY 2021 100 19400 0
13 NAWAL SINGH 16/04/2021 13 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305) 524 2574 0
14 NAWAL SINGH 14/05/2021 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 1704 2574 0
15 NAWAL SINGH 05/06/2021 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 2534 2574 0
16 NAWAL SINGH 26/06/2021 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTY BHARAI EVAM PCC (0508005011/RC/20464534) 3145 2376 0
17 NAWAL SINGH 15/07/2021 12 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741) 3322 2376 0
18 NAWAL SINGH 24/08/2021 13 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743) 3722 2574 0
19 NAWAL SINGH 13/09/2021 12 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743) 4028 2376 0
20 NAWAL SINGH 11/10/2021 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4339 2376 0
Sub Total FY 2122 100 19800 0
21 NAWAL SINGH 27/05/2022 14 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 9377 2940 0
22 NAWAL SINGH 15/06/2022 13 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 12474 2730 0
Sub Total FY 2223 27 5670 0
23 NAWAL SINGH 05/04/2023 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 379 3192 0
24 NAWAL SINGH 21/04/2023 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 3763 2964 0
25 NAWAL SINGH 09/05/2023 15 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 5089 3420 0
26 NAWAL SINGH 25/05/2023 15 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 6351 3420 0
27 NAWAL SINGH 09/06/2023 14 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 7629 3192 0
28 NAWAL SINGH 24/06/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 8786 3420 0
29 NAWAL SINGH 10/07/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 9752 3420 0
Sub Total FY 2324 101 23028 0
30 NAWAL SINGH 08/04/2024 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 480 3675 0
31 NAWAL SINGH 25/04/2024 14 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 2066 3276 0
32 NAWAL SINGH 12/05/2024 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 3460 3760 0
33 NAWAL SINGH 28/05/2024 16 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572) 4649 3808 0
Sub Total FY 2425 61 14519 0