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Deleted on Date 07/08/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/5458 Family Id: 5458
Name of Head of Household: RAJESH KUMAR
: SUKHDEV PANDIT
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 5458
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJESH KUMAR Male 26 Punjab National Bank


                  



S.No Name of Applicant
1 281387 RAJESH KUMAR 11/12/2020~~24/12/2020~~14 12
2 297853 26/12/2020~~04/01/2021~~10 9
3 297859 05/01/2021~~08/01/2021~~4 4
4 322654 09/01/2021~~22/01/2021~~14 12
5 212008 30/06/2021~~13/07/2021~~14 12
6 233400 11/08/2021~~17/08/2021~~7 6
7 250371 06/09/2021~~19/09/2021~~14 12
8 263189 01/10/2021~~14/10/2021~~14 12
9 272598 01/11/2021~~14/11/2021~~14 12
10 290185 21/12/2021~~03/01/2022~~14 12
11 296371 05/01/2022~~18/01/2022~~14 12
12 320001 28/01/2022~~10/02/2022~~14 12
13 360629 18/02/2022~~03/03/2022~~14 12
14 49775 19/04/2022~~02/05/2022~~14 12
15 124178 09/05/2022~~22/05/2022~~14 12
16 193445 27/05/2022~~09/06/2022~~14 12
17 266942 12/06/2022~~25/06/2022~~14 12
18 354941 01/07/2022~~14/07/2022~~14 12
19 451162 29/07/2022~~11/08/2022~~14 12
20 633148 12/12/2022~~25/12/2022~~14 12
21 649895 27/12/2022~~09/01/2023~~14 12
22 718422 24/02/2023~~09/03/2023~~14 12


S.No Name of Applicant Work Name
1 281387 RAJESH KUMAR 11/12/2020~~24/12/2020~~14 12 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
2 297853 26/12/2020~~04/01/2021~~10 9 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
3 297859 05/01/2021~~08/01/2021~~4 4 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
4 322654 09/01/2021~~22/01/2021~~14 12 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
5 212008 30/06/2021~~13/07/2021~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
6 233400 11/08/2021~~17/08/2021~~7 6 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743)
7 250371 06/09/2021~~19/09/2021~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
8 263189 01/10/2021~~14/10/2021~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTY BHARAI EVAM PCC (0508005011/RC/20464534)
9 272598 01/11/2021~~14/11/2021~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
10 290185 21/12/2021~~03/01/2022~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
11 296371 05/01/2022~~18/01/2022~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
12 320001 28/01/2022~~10/02/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
13 360629 18/02/2022~~03/03/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
14 49775 19/04/2022~~02/05/2022~~14 12 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480)
15 124178 09/05/2022~~22/05/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
16 193445 27/05/2022~~09/06/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
17 266942 12/06/2022~~25/06/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
18 354941 01/07/2022~~14/07/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
19 451162 29/07/2022~~11/08/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
20 633148 12/12/2022~~25/12/2022~~14 12 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
21 649895 27/12/2022~~09/01/2023~~14 12 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
22 718422 24/02/2023~~09/03/2023~~14 12 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJESH KUMAR 11/12/2020 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5133 2522 0
2 RAJESH KUMAR 26/12/2020 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5536 2522 0
3 RAJESH KUMAR 09/01/2021 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5904 2522 0
Sub Total FY 2021 39 7566 0
4 RAJESH KUMAR 30/06/2021 14 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 3208 2772 0
5 RAJESH KUMAR 11/08/2021 7 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743) 3564 1386 0
6 RAJESH KUMAR 21/12/2021 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4964 2376 0
7 RAJESH KUMAR 05/01/2022 13 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305) 5041 2574 0
8 RAJESH KUMAR 28/01/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 5391 2574 0
9 RAJESH KUMAR 18/02/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 5804 2574 0
Sub Total FY 2122 72 14256 0
10 RAJESH KUMAR 19/04/2022 13 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480) 1391 2730 0
11 RAJESH KUMAR 09/05/2022 13 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 7236 2730 0
12 RAJESH KUMAR 27/05/2022 14 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 9379 2940 0
13 RAJESH KUMAR 29/07/2022 13 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 19320 2730 0
14 RAJESH KUMAR 12/12/2022 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 33358 2730 0
15 RAJESH KUMAR 27/12/2022 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 34355 2730 0
Sub Total FY 2223 79 16590 0