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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1300 Family Id: 1300
Name of Head of Household: Mihir yadav
: late kailash yadav
Category: OTH
Date of Registration: 3/20/2014
Address: 0
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 1300
: 0
S.No Name of Applicant Age Bank/Postoffice
1 Mihir Yadav Male 35 UCO Bank
2 Nutan Debi Female 30 UCO Bank


                  



S.No Name of Applicant
1 295836 Mihir Yadav 23/01/2019~~06/02/2019~~15 13
2 295838 Nutan Debi 23/01/2019~~06/02/2019~~15 13
3 324356 Mihir Yadav 10/02/2019~~24/02/2019~~15 13
4 8655 03/04/2019~~17/04/2019~~15 13
5 8656 Nutan Debi 03/04/2019~~17/04/2019~~15 13
6 46033 Mihir Yadav 18/04/2019~~02/05/2019~~15 13
7 46034 Nutan Debi 18/04/2019~~02/05/2019~~15 13
8 80768 03/05/2019~~01/06/2019~~30 26
9 169669 02/06/2019~~16/06/2019~~15 13
10 227542 22/06/2019~~06/07/2019~~15 13
11 373487 08/01/2020~~21/01/2020~~14 12
12 414491 06/02/2020~~20/02/2020~~15 13
13 26688 24/04/2020~~08/05/2020~~15 13
14 297585 20/08/2020~~03/09/2020~~15 13
15 326827 04/09/2020~~18/09/2020~~15 13
16 420508 07/11/2020~~21/11/2020~~15 13
17 696446 16/03/2021~~25/03/2021~~10 9
18 117218 17/05/2021~~31/05/2021~~15 13
19 249644 07/07/2021~~21/07/2021~~15 13
20 501976 Mihir Yadav 01/03/2023~~15/03/2023~~15 13
21 526850 17/03/2023~~27/03/2023~~11 10
22 5205 03/04/2023~~17/04/2023~~15 13
23 53802 24/04/2023~~08/05/2023~~15 13
24 99073 12/05/2023~~26/05/2023~~15 13
25 144852 29/05/2023~~12/06/2023~~15 13
26 200952 20/06/2023~~30/06/2023~~11 10
27 416787 19/01/2024~~01/02/2024~~14 12
28 416788 Nutan Debi 19/01/2024~~01/02/2024~~14 12
29 540771 Mihir Yadav 21/03/2024~~29/03/2024~~9 9
30 31995 Nutan Debi 10/04/2024~~23/04/2024~~14 14
31 34164 Mihir Yadav 11/04/2024~~24/04/2024~~14 14
32 94221 Nutan Debi 02/05/2024~~15/05/2024~~14 14
33 160022 Mihir Yadav 24/05/2024~~07/06/2024~~15 15
34 160023 Nutan Debi 24/05/2024~~07/06/2024~~15 15
35 274952 Mihir Yadav 04/07/2024~~17/07/2024~~14 14
36 274953 Nutan Debi 04/07/2024~~17/07/2024~~14 14


S.No Name of Applicant Work Name
1 295836 Mihir Yadav 23/01/2019~~06/02/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
2 295838 Nutan Debi 23/01/2019~~06/02/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
3 324356 Mihir Yadav 10/02/2019~~24/02/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
4 8655 03/04/2019~~17/04/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
5 8656 Nutan Debi 03/04/2019~~17/04/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
6 46033 Mihir Yadav 18/04/2019~~02/05/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
7 46034 Nutan Debi 18/04/2019~~02/05/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
8 80768 03/05/2019~~01/06/2019~~30 26 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
9 169669 02/06/2019~~16/06/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
10 227542 22/06/2019~~06/07/2019~~15 13 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)
11 373487 08/01/2020~~21/01/2020~~14 12 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
12 414491 06/02/2020~~20/02/2020~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
13 26688 24/04/2020~~08/05/2020~~15 13 GRAM CHHOTINAKI ME JAGIR BANDH KI KHUDAI AVM PULIYA KA NIRMAN (0527006/IC/20314969)
14 297585 20/08/2020~~03/09/2020~~15 13 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383)
15 326827 04/09/2020~~18/09/2020~~15 13 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383)
16 420508 07/11/2020~~21/11/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
17 696446 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
18 117218 17/05/2021~~31/05/2021~~15 13 BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)
19 249644 07/07/2021~~21/07/2021~~15 13 GRAM ARAR ME WARD NO 5 ME MEN ROAD SE KASIM KE GHAR TAK SADAK AVM DHAKKAN YUKT NALI KA NIRMAN (0527006017/RC/20418903)
20 501976 Mihir Yadav 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
21 526850 17/03/2023~~27/03/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
22 5205 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
23 53802 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
24 99073 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
25 144852 29/05/2023~~12/06/2023~~15 13 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
26 200952 20/06/2023~~30/06/2023~~11 10 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624)
27 540771 21/03/2024~~29/03/2024~~9 9 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
28 31995 Nutan Debi 10/04/2024~~23/04/2024~~14 14 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)
29 34164 Mihir Yadav 11/04/2024~~24/04/2024~~14 14 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
30 94221 Nutan Debi 02/05/2024~~15/05/2024~~14 14 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)
31 160022 Mihir Yadav 24/05/2024~~07/06/2024~~15 15 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
32 160023 Nutan Debi 24/05/2024~~07/06/2024~~15 15 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204)
33 274952 Mihir Yadav 04/07/2024~~17/07/2024~~14 14 BINA JESWAL KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20939572)
34 274953 Nutan Debi 04/07/2024~~17/07/2024~~14 14 BINA JESWAL KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20939572)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mihir Yadav 23/01/2019 15 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 9334 2655 0
2 Nutan Debi 23/01/2019 15 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 9334 2655 0
Sub Total FY 1819 30 5310 0
3 Nutan Debi 03/04/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 406 2655 0
4 Nutan Debi 18/04/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 1087 2655 0
5 Nutan Debi 03/05/2019 14 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2164 2478 0
6 Nutan Debi 18/05/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 2173 2655 0
7 Nutan Debi 02/06/2019 15 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 4057 2655 0
8 Nutan Debi 22/06/2019 9 NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203) 5017 1593 0
9 Nutan Debi 06/02/2020 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 12570 2301 0
Sub Total FY 1920 96 16992 0
10 Nutan Debi 25/08/2020 10 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383) 9362 1940 0
11 Nutan Debi 04/09/2020 12 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383) 9525 2328 0
12 Nutan Debi 07/11/2020 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382) 11964 2522 0
13 Nutan Debi 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20499 1746 0
Sub Total FY 2021 44 8536 0
14 Nutan Debi 07/07/2021 13 GRAM ARAR ME WARD NO 5 ME MEN ROAD SE KASIM KE GHAR TAK SADAK AVM DHAKKAN YUKT NALI KA NIRMAN (0527006017/RC/20418903) 8168 2574 0
Sub Total FY 2122 13 2574 0
15 Mihir Yadav 01/03/2023 11 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13682 2310 0
16 Mihir Yadav 17/03/2023 11 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 13931 2310 0
Sub Total FY 2223 22 4620 0
17 Mihir Yadav 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 184 3192 0
18 Mihir Yadav 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 916 3420 0
19 Mihir Yadav 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1511 3192 0
20 Mihir Yadav 29/05/2023 5 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089) 2136 1140 0
21 Mihir Yadav 21/03/2024 8 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 11930 1672 0
Sub Total FY 2324 56 12616 0
22 Nutan Debi 10/04/2024 10 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077) 771 2330 0
23 Mihir Yadav 11/04/2024 13 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 432 2899 0
24 Mihir Yadav 25/05/2024 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2882 2376 0
25 Nutan Debi 25/05/2024 12 JODLI POKHAR PRATHAM KI KHUDIA KARYA (0527006017/WC/20560204) 2882 2376 0
Sub Total FY 2425 47 9981 0