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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227400/1336 Family Id: 1336
Name of Head of Household: JITESH KUMAR
: ANANDI SAH
Category: OTH
Date of Registration: 8/1/2018
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
: NO Family Id: 1336
:
S.No Name of Applicant Age Bank/Postoffice
1 JITESH KUMAR Male 25 Central Bank Of India


                  



S.No Name of Applicant
1 267252 JITESH KUMAR 27/10/2018~~11/11/2018~~16 16
2 358332 29/12/2018~~13/01/2019~~16 16
3 418764 27/01/2019~~11/02/2019~~16 16
4 52825 03/05/2019~~15/05/2019~~13 13
5 177704 30/06/2019~~15/07/2019~~16 16
6 465727 29/02/2020~~15/03/2020~~16 16
7 524203 25/03/2020~~31/03/2020~~7 7
8 164549 03/06/2020~~15/06/2020~~13 13
9 710925 28/12/2020~~12/01/2021~~16 16
10 963447 08/03/2021~~23/03/2021~~16 16
11 203107 25/05/2021~~09/06/2021~~16 16


S.No Name of Applicant Work Name
1 267252 JITESH KUMAR 27/10/2018~~11/11/2018~~16 16 06/pars/18-19 ward no 08 me prathamik vidyalay ke prangan me mitti bharai karya and men road se kary (0513007001/LD/20278691)
2 358332 29/12/2018~~13/01/2019~~16 16 16/18-19(P.Wazid)Ward No 14 Me Main Road Se Samsan Ghat Hote Hue Angan Bari Kendra Tak Mitti Bharai (0513007001/RC/20319230)
3 418764 27/01/2019~~11/02/2019~~16 16 15/18-19(P.Wazid)Ward No 07 Me Bachha Dubey Ke Khet Se Madan Ram Ke Bathan Tak Sarak Me Mitti Bharai (0513007001/RC/20319231)
4 52825 03/05/2019~~15/05/2019~~13 13 15/18-19(P.Wazid)Ward No 07 Me Bachha Dubey Ke Khet Se Madan Ram Ke Bathan Tak Sarak Me Mitti Bharai (0513007001/RC/20319231)
5 177704 30/06/2019~~15/07/2019~~16 16 Ward no 03 me jayram sah ke niji jamin me pokhara nirman (0513007001/IF/20327217)
6 465727 29/02/2020~~15/03/2020~~16 16 Ward no 09 me parsauniwazid uplaghunahar ki urahi and maramti karya (0513007001/IC/20328025)
7 524203 25/03/2020~~31/03/2020~~7 7 Ward no 11 me deopur uplaghunahar ki urahi and maramti karya (0513007001/IC/20328024)
8 164549 03/06/2020~~15/06/2020~~13 13 ward no 03 me satyendra kumar s/o bhagyanarayan sah ke niji jamin par pokhara ka nirman (0513007001/IF/20330595)
9 710925 28/12/2020~~12/01/2021~~16 16 Ward no 03 me main road ramkathin sharma ke ghar se rohua pul ke samip tak nikasi ka urahi karya (0513007001/IC/20333234)
10 963447 08/03/2021~~23/03/2021~~16 16 ward no 06 me shiv mandir ke samip se vinod singh ke khet tak nahar urahi (0513007001/IC/20364798)
11 203107 25/05/2021~~09/06/2021~~16 16 Ward No 03 Me Manoj Yadav S/O-Laldev Yadav Ke Niji Bhumi Me Pokhra Khudai Karya (0513007001/IF/20554397)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JITESH KUMAR 27/10/2018 16 06/pars/18-19 ward no 08 me prathamik vidyalay ke prangan me mitti bharai karya and men road se kary (0513007001/LD/20278691) 3138 2832 0
2 JITESH KUMAR 29/12/2018 16 16/18-19(P.Wazid)Ward No 14 Me Main Road Se Samsan Ghat Hote Hue Angan Bari Kendra Tak Mitti Bharai (0513007001/RC/20319230) 4248 2832 0
3 JITESH KUMAR 27/01/2019 16 15/18-19(P.Wazid)Ward No 07 Me Bachha Dubey Ke Khet Se Madan Ram Ke Bathan Tak Sarak Me Mitti Bharai (0513007001/RC/20319231) 5307 2832 0
Sub Total FY 1819 48 8496 0
4 JITESH KUMAR 03/05/2019 13 15/18-19(P.Wazid)Ward No 07 Me Bachha Dubey Ke Khet Se Madan Ram Ke Bathan Tak Sarak Me Mitti Bharai (0513007001/RC/20319231) 2618 2301 0
5 JITESH KUMAR 29/02/2020 16 Ward no 09 me parsauniwazid uplaghunahar ki urahi and maramti karya (0513007001/IC/20328025) 16921 2832 0
Sub Total FY 1920 29 5133 0
6 JITESH KUMAR 03/06/2020 13 ward no 03 me satyendra kumar s/o bhagyanarayan sah ke niji jamin par pokhara ka nirman (0513007001/IF/20330595) 5114 2522 0
7 JITESH KUMAR 28/12/2020 16 Ward no 03 me main road ramkathin sharma ke ghar se rohua pul ke samip tak nikasi ka urahi karya (0513007001/IC/20333234) 38207 3104 0
8 JITESH KUMAR 08/03/2021 16 ward no 06 me shiv mandir ke samip se vinod singh ke khet tak nahar urahi (0513007001/IC/20364798) 51094 3104 0
Sub Total FY 2021 45 8730 0
9 JITESH KUMAR 25/05/2021 16 Ward No 03 Me Manoj Yadav S/O-Laldev Yadav Ke Niji Bhumi Me Pokhra Khudai Karya (0513007001/IF/20554397) 10771 3168 0
Sub Total FY 2122 16 3168 0