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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227700/1016 Family Id: 1016
Name of Head of Household: RAJDEO BHAGAT
: KAWALDHARI BHAGAT
Category: OTH
Date of Registration: 7/20/2016
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
: NO Family Id: 1016
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJDEO BHAGAT Male 57 State Bank of India
2 BABLU BHAGAT Male 21


                  



S.No Name of Applicant
1 359410 RAJDEO BHAGAT 28/12/2019~~12/01/2020~~16 16
2 428866 07/02/2020~~22/02/2020~~16 16
3 179645 19/05/2021~~03/06/2021~~16 16
4 399987 05/06/2022~~15/06/2022~~11 11
5 206087 21/05/2024~~04/06/2024~~15 15


S.No Name of Applicant Work Name
1 359410 RAJDEO BHAGAT 28/12/2019~~12/01/2020~~16 16 Ward No 5 Me Chamania Chawar Se Vinod Ray Ke Ghar Tak Nikasi Ka Urahi Karya (0513007001/WC/20355105)
2 428866 07/02/2020~~22/02/2020~~16 16 11/18-19( ward no 13 me samudaik bhawan parisar me mitti bharai and itsoling (0513007001/LD/20280061)
3 179645 19/05/2021~~03/06/2021~~16 16 11/18-19( ward no 13 me samudaik bhawan parisar me mitti bharai and itsoling (0513007001/LD/20280061)
4 399987 05/06/2022~~15/06/2022~~11 11 Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243)
5 206087 21/05/2024~~04/06/2024~~15 15 WARD NO.6 ME TAPASYA STHAL KE GHAR SE PURAB JANEWALI PAYEEN KA UDAHI KARYA (0513007/IC/20465389)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJDEO BHAGAT 28/12/2019 16 Ward No 5 Me Chamania Chawar Se Vinod Ray Ke Ghar Tak Nikasi Ka Urahi Karya (0513007001/WC/20355105) 14295 2832 0
Sub Total FY 1920 16 2832 0
2 RAJDEO BHAGAT 05/06/2022 10 Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243) 8027 2100 0
Sub Total FY 2223 10 2100 0
3 RAJDEO BHAGAT 21/05/2024 13 WARD NO.6 ME TAPASYA STHAL KE GHAR SE PURAB JANEWALI PAYEEN KA UDAHI KARYA (0513007/IC/20465389) 1462 3120 0
Sub Total FY 2425 13 3120 0