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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276910/177 Family Id: 177
Name of Head of Household: प्रहलाद चौहान
: स्‍व मतु चौहान
Category: OTH
Date of Registration: 11/30/2006
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 177
:
S.No Name of Applicant Age Bank/Postoffice
1 प्रहलाद चौहान Male 25 Punjab National Bank
2 गौरी देवी Female 24


                  



S.No Name of Applicant
1 220263 प्रहलाद चौहान 02/06/2022~~15/06/2022~~14 12
2 766493 24/03/2023~~31/03/2023~~8 7
3 9773 04/04/2023~~17/04/2023~~14 12
4 69128 25/04/2023~~08/05/2023~~14 12
5 169234 29/05/2023~~11/06/2023~~14 12
6 452361 18/11/2023~~02/12/2023~~15 13
7 514054 16/12/2023~~30/12/2023~~15 13
8 573481 10/01/2024~~23/01/2024~~14 12
9 616473 27/01/2024~~10/02/2024~~15 13
10 675076 17/02/2024~~02/03/2024~~15 13
11 312261 19/06/2024~~04/07/2024~~16 16


S.No Name of Applicant Work Name
1 220263 प्रहलाद चौहान 02/06/2022~~15/06/2022~~14 12 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523)
2 766493 24/03/2023~~31/03/2023~~8 7 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
3 9773 04/04/2023~~17/04/2023~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
4 69128 25/04/2023~~08/05/2023~~14 12 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523)
5 169234 29/05/2023~~11/06/2023~~14 12 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112)
6 452361 18/11/2023~~02/12/2023~~15 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
7 514054 16/12/2023~~30/12/2023~~15 13 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)
8 573481 10/01/2024~~23/01/2024~~14 12 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121)
9 616473 27/01/2024~~10/02/2024~~15 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
10 675076 17/02/2024~~02/03/2024~~15 13 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119)
11 312261 19/06/2024~~04/07/2024~~16 16 GRAM BUDHAN BIGHA ME BADKA AHAR SE GAIYA AHARI SE MEN ROAD TAK AHAR KI MARMATI KARYA (0508005013/WC/20633467)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 प्रहलाद चौहान 02/06/2022 13 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523) 10004 2730 0
2 प्रहलाद चौहान 24/03/2023 8 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 37852 1680 0
Sub Total FY 2223 21 4410 0
3 प्रहलाद चौहान 04/04/2023 13 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 303 2964 0
4 प्रहलाद चौहान 25/04/2023 13 GRAM BUDHAN BIGHA ME BANMA SE NAVODAY TAK ALANG KI MARMATI KARYA (0508005013/WC/20542523) 4151 2964 0
5 प्रहलाद चौहान 29/05/2023 13 GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA (0508005013/WC/20530112) 6581 2964 0
6 प्रहलाद चौहान 16/12/2023 14 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121) 16144 3192 0
7 प्रहलाद चौहान 10/01/2024 13 GRAM BUDHAN BIGHA KE BUDHU KE JOLAN SE GOL KA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20482121) 17293 2964 0
8 प्रहलाद चौहान 27/01/2024 9 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119) 18480 2052 0
9 प्रहलाद चौहान 17/02/2024 14 GRAM BUDHAN BIGHA ME TAD SE NANDELAL BANDH KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20482119) 19547 3192 0
Sub Total FY 2324 89 20292 0