Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/3934 Family Id: 3934
घर के मुखिया का नाम: KAMESAR RAVIDAS
: MOTI RAVIDAS
Category: SC
Date of Registration: 2/2/2017
Address:
Villages:
पंचायत: दतरौल
ब्लॉक: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 3934
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 KAMESAR RAVIDAS Male 38 State Bank of India


                  



क्रम संख्या Name of Applicant
1 3700 KAMESAR RAVIDAS 03/04/2017~~16/04/2017~~14 12
2 35784 02/05/2017~~15/05/2017~~14 12
3 75353 25/05/2017~~07/06/2017~~14 12
4 41848 27/04/2018~~10/05/2018~~14 12
5 75851 15/05/2018~~28/05/2018~~14 12
6 119737 02/06/2018~~15/06/2018~~14 12
7 163058 18/06/2018~~29/06/2018~~12 11
8 241765 16/08/2018~~29/08/2018~~14 12
9 287036 01/10/2018~~14/10/2018~~14 12
10 383382 29/12/2018~~11/01/2019~~14 12
11 154564 24/07/2019~~06/08/2019~~14 12
12 363614 19/02/2022~~04/03/2022~~14 12
13 439159 15/03/2022~~28/03/2022~~14 12
14 40816 15/04/2022~~28/04/2022~~14 12
15 188943 26/05/2022~~08/06/2022~~14 12
16 450469 17/11/2023~~01/12/2023~~15 13
17 524015 20/12/2023~~03/01/2024~~15 13
18 565310 07/01/2024~~21/01/2024~~15 13
19 628140 31/01/2024~~14/02/2024~~15 13
20 680103 20/02/2024~~05/03/2024~~15 13
21 730728 07/03/2024~~21/03/2024~~15 15
22 329037 23/06/2024~~08/07/2024~~16 16


क्रम संख्या Name of Applicant Work Name
1 3700 KAMESAR RAVIDAS 03/04/2017~~16/04/2017~~14 12 GRAM MAHANAJIT PUR ME NEHARU YUWA KALAB K MAIDAN ME MITTI BHARAI KARYA (0508005011/LD/20192039)
2 35784 02/05/2017~~15/05/2017~~14 12 GRAM MAHANAJIT PUR ME NEHARU YUWA KALAB K MAIDAN ME MITTI BHARAI KARYA (0508005011/LD/20192039)
3 75353 25/05/2017~~07/06/2017~~14 12 GRAM MAHANAJIT PUR ME NEHARU YUWA KALAB K MAIDAN ME MITTI BHARAI KARYA (0508005011/LD/20192039)
4 41848 27/04/2018~~10/05/2018~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
5 75851 15/05/2018~~28/05/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
6 119737 02/06/2018~~15/06/2018~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
7 163058 18/06/2018~~30/06/2018~~13 11 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
8 241765 29/08/2018~~11/09/2018~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
9 287036 01/10/2018~~14/10/2018~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
10 383382 29/12/2018~~11/01/2019~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
11 154564 24/07/2019~~06/08/2019~~14 12 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857)
12 363614 19/02/2022~~04/03/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
13 439159 15/03/2022~~28/03/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
14 40816 15/04/2022~~28/04/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
15 188943 26/05/2022~~08/06/2022~~14 12 GRAM KUDHETA ME SHIVNANDAN SHARMA KE BORING TAR SE SUDHIR YADAV KE KHET TAK MITTI BHARAI OR PULIYA K (0508005/WC/20507434)
16 450469 17/11/2023~~01/12/2023~~15 13 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691)
17 524015 20/12/2023~~03/01/2024~~15 13 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697)
18 565310 07/01/2024~~21/01/2024~~15 13 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697)
19 628140 31/01/2024~~14/02/2024~~15 13 GRAM KUDHETA ME GANUA KON SE BADKA NAL TAK PAIM KI SAFAI KARYA (0508005/IC/20492025)
20 680103 20/02/2024~~05/03/2024~~15 13 GRAM KUDHETA ME GANUA KON SE BADKA NAL TAK PAIM KI SAFAI KARYA (0508005/IC/20492025)
21 730728 07/03/2024~~21/03/2024~~15 15 GRAM KUDHETA ME GANUA KON SE BADKA NAL TAK PAIM KI SAFAI KARYA (0508005/IC/20492025)
22 329037 23/06/2024~~08/07/2024~~16 16 GRAM KUDHETA ME DAKHIN FILD ME MITTI BHARAI KARYA (0508005011/AV/20417621)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAMESAR RAVIDAS 03/04/2017 12 GRAM MAHANAJIT PUR ME NEHARU YUWA KALAB K MAIDAN ME MITTI BHARAI KARYA (0508005011/LD/20192039) 54 2124 0
2 KAMESAR RAVIDAS 02/05/2017 12 GRAM MAHANAJIT PUR ME NEHARU YUWA KALAB K MAIDAN ME MITTI BHARAI KARYA (0508005011/LD/20192039) 719 2124 0
3 KAMESAR RAVIDAS 25/05/2017 12 GRAM MAHANAJIT PUR ME NEHARU YUWA KALAB K MAIDAN ME MITTI BHARAI KARYA (0508005011/LD/20192039) 1487 2124 0
Sub Total FY 1718 36 6372 0
4 KAMESAR RAVIDAS 27/04/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 619 2301 0
5 KAMESAR RAVIDAS 15/05/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1312 2301 0
6 KAMESAR RAVIDAS 02/06/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 1977 2301 0
7 KAMESAR RAVIDAS 17/06/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 2495 2301 0
8 KAMESAR RAVIDAS 29/12/2018 13 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158) 12952 2301 0
Sub Total FY 1819 65 11505 0
9 KAMESAR RAVIDAS 24/07/2019 13 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857) 3416 2301 0
Sub Total FY 1920 13 2301 0
10 KAMESAR RAVIDAS 19/02/2022 13 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 5822 2574 0
11 KAMESAR RAVIDAS 15/03/2022 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 6483 2376 0
Sub Total FY 2122 25 4950 0
12 KAMESAR RAVIDAS 15/04/2022 13 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 1074 2730 0
13 KAMESAR RAVIDAS 26/05/2022 12 GRAM KUDHETA ME SHIVNANDAN SHARMA KE BORING TAR SE SUDHIR YADAV KE KHET TAK MITTI BHARAI OR PULIYA K (0508005/WC/20507434) 9233 2520 0
Sub Total FY 2223 25 5250 0
14 KAMESAR RAVIDAS 17/11/2023 15 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691) 14827 3420 0
15 KAMESAR RAVIDAS 20/12/2023 15 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697) 16455 3420 0
16 KAMESAR RAVIDAS 07/01/2024 15 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697) 17091 3420 0
17 KAMESAR RAVIDAS 31/01/2024 12 GRAM KUDHETA ME GANUA KON SE BADKA NAL TAK PAIM KI SAFAI KARYA (0508005/IC/20492025) 18697 2736 0
18 KAMESAR RAVIDAS 20/02/2024 14 GRAM KUDHETA ME GANUA KON SE BADKA NAL TAK PAIM KI SAFAI KARYA (0508005/IC/20492025) 19604 3192 0
19 KAMESAR RAVIDAS 07/03/2024 15 GRAM KUDHETA ME GANUA KON SE BADKA NAL TAK PAIM KI SAFAI KARYA (0508005/IC/20492025) 20689 3420 0
Sub Total FY 2324 86 19608 0