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Deleted on Date 05/04/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135600/2213 Family Id: 2213
Name of Head of Household: JAGARNATH KUMAR
: RAMANAND YADAV
Category: OTH
Date of Registration: 10/12/2017
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2213
:
S.No Name of Applicant Age Bank/Postoffice
1 JAGARNATH KUMAR Female 35 State Bank of India


                  



S.No Name of Applicant
1 303674 JAGARNATH KUMAR 13/10/2017~~28/10/2017~~16 14
2 156166 10/06/2018~~25/06/2018~~16 14
3 316726 23/08/2018~~05/09/2018~~14 12
4 352804 22/09/2018~~07/10/2018~~16 14
5 622379 09/02/2019~~23/02/2019~~15 13
6 165950 01/06/2019~~14/06/2019~~14 12
7 643682 05/02/2020~~19/02/2020~~15 13
8 702903 25/02/2020~~10/03/2020~~15 13
9 757312 15/03/2020~~29/03/2020~~15 13
10 790445 28/11/2020~~12/12/2020~~15 13
11 475614 12/08/2021~~26/08/2021~~15 13


S.No Name of Applicant Work Name
1 303674 JAGARNATH KUMAR 13/10/2017~~28/10/2017~~16 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688)
2 156166 10/06/2018~~25/06/2018~~16 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688)
3 316726 23/08/2018~~05/09/2018~~14 12 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316)
4 352804 22/09/2018~~07/10/2018~~16 14 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316)
5 622379 09/02/2019~~23/02/2019~~15 13 GRAM BALIYAR ME MUKHYA SADAK SE DR JAWAHAR SINGH KE KHET TAK MITTI AND INTKARAN KARYA (0518019011/RC/20327643)
6 165950 01/06/2019~~14/06/2019~~14 12 GRAM BALIYAR ME MUKHYA SADAK SE DR JAWAHAR SINGH KE KHET TAK MITTI AND INTKARAN KARYA (0518019011/RC/20327643)
7 643682 05/02/2020~~19/02/2020~~15 13 GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182)
8 702903 25/02/2020~~10/03/2020~~15 13 Gram Kurban Me Ramchandi yadav ke ghar se Laxmi yadav ke dera tak sarak nirman (0518019011/RC/20339781)
9 757312 15/03/2020~~29/03/2020~~15 13 WARD 06 ME RAMVINAY YADAV KE GHAR KE PAS STHIT PRASTAWIT NAL JAL YOJNA STHAL KA MITTI BHARAI KARYA (0518019011/LD/20287878)
10 790445 28/11/2020~~12/12/2020~~15 13 GRAM BALIYAR ME JIVACHH YADAV KE GHAR SE BAHOR YADAV KE KHET TAK MITTI SAH BRIKS SARAK NIRMAN KARYA (0518019011/RC/20407971)
11 475614 12/08/2021~~26/08/2021~~15 13 Jagarnath kr yadav ke niji jamin par pashu shed nirman (0518019011/IF/20547200)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JAGARNATH KUMAR 13/10/2017 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688) 2915 2478 0
Sub Total FY 1718 14 2478 0
2 JAGARNATH KUMAR 10/06/2018 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688) 1345 2478 0
3 JAGARNATH KUMAR 23/08/2018 13 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316) 3668 2301 0
4 JAGARNATH KUMAR 22/09/2018 14 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316) 4549 2478 0
5 JAGARNATH KUMAR 09/02/2019 11 GRAM BALIYAR ME MUKHYA SADAK SE DR JAWAHAR SINGH KE KHET TAK MITTI AND INTKARAN KARYA (0518019011/RC/20327643) 11836 1947 0
Sub Total FY 1819 52 9204 0
6 JAGARNATH KUMAR 01/06/2019 1 GRAM BALIYAR ME MUKHYA SADAK SE DR JAWAHAR SINGH KE KHET TAK MITTI AND INTKARAN KARYA (0518019011/RC/20327643) 3330 177 0
7 JAGARNATH KUMAR 05/02/2020 15 GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182) 15544 2655 0
8 JAGARNATH KUMAR 25/02/2020 14 Gram Kurban Me Ramchandi yadav ke ghar se Laxmi yadav ke dera tak sarak nirman (0518019011/RC/20339781) 17964 2478 0
9 JAGARNATH KUMAR 15/03/2020 12 WARD 06 ME RAMVINAY YADAV KE GHAR KE PAS STHIT PRASTAWIT NAL JAL YOJNA STHAL KA MITTI BHARAI KARYA (0518019011/LD/20287878) 19082 2124 0
Sub Total FY 1920 42 7434 0
10 JAGARNATH KUMAR 12/08/2021 14 Jagarnath kr yadav ke niji jamin par pashu shed nirman (0518019011/IF/20547200) 15310 2772 0
Sub Total FY 2122 14 2772 0