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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2381 Family Id: 2381
Name of Head of Household: SANJAY YADAV
: DINESH YADAV
Category: OTH
Date of Registration: 4/15/2019
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 2381
:
S.No Name of Applicant Age Bank/Postoffice
1 SANJAY YADAV Male 36 State Bank of India
2 NEHA DEVI Female 30 UCO Bank


                  



S.No Name of Applicant
1 150462 NEHA DEVI 26/05/2019~~09/06/2019~~15 13
2 150461 SANJAY YADAV 26/05/2019~~09/06/2019~~15 13
3 195197 NEHA DEVI 10/06/2019~~16/06/2019~~7 6
4 195196 SANJAY YADAV 10/06/2019~~16/06/2019~~7 6
5 137406 24/05/2021~~25/05/2021~~2 2
6 402166 NEHA DEVI 06/01/2022~~20/01/2022~~15 13
7 402165 SANJAY YADAV 06/01/2022~~20/01/2022~~15 13
8 423613 NEHA DEVI 22/01/2022~~05/02/2022~~15 13
9 423612 SANJAY YADAV 22/01/2022~~05/02/2022~~15 13
10 476838 NEHA DEVI 13/02/2023~~27/02/2023~~15 13
11 476837 SANJAY YADAV 13/02/2023~~27/02/2023~~15 13
12 76861 NEHA DEVI 04/05/2023~~17/05/2023~~14 12
13 76860 SANJAY YADAV 04/05/2023~~17/05/2023~~14 12
14 120120 21/05/2023~~03/06/2023~~14 12
15 274737 NEHA DEVI 06/09/2023~~19/09/2023~~14 12
16 292473 02/10/2023~~15/10/2023~~14 12
17 32020 10/04/2024~~23/04/2024~~14 14
18 31209 SANJAY YADAV 10/04/2024~~23/04/2024~~14 14
19 94226 NEHA DEVI 02/05/2024~~15/05/2024~~14 14
20 160133 SANJAY YADAV 25/05/2024~~07/06/2024~~14 14
21 225813 17/06/2024~~30/06/2024~~14 14


S.No Name of Applicant Work Name
1 150462 NEHA DEVI 26/05/2019~~09/06/2019~~15 13 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)
2 150461 SANJAY YADAV 26/05/2019~~09/06/2019~~15 13 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)
3 195197 NEHA DEVI 10/06/2019~~16/06/2019~~7 6 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)
4 195196 SANJAY YADAV 10/06/2019~~16/06/2019~~7 6 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)
5 137406 24/05/2021~~25/05/2021~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7506920 (0527006017/IF/IAY/3434650)
6 402166 NEHA DEVI 06/01/2022~~20/01/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
7 402165 SANJAY YADAV 06/01/2022~~20/01/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
8 423613 NEHA DEVI 22/01/2022~~05/02/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
9 423612 SANJAY YADAV 22/01/2022~~05/02/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
10 476838 NEHA DEVI 13/02/2023~~27/02/2023~~15 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095)
11 476837 SANJAY YADAV 13/02/2023~~27/02/2023~~15 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095)
12 76861 NEHA DEVI 04/05/2023~~17/05/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
13 76860 SANJAY YADAV 04/05/2023~~17/05/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
14 120120 21/05/2023~~03/06/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
15 274737 NEHA DEVI 06/09/2023~~19/09/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
16 292473 02/10/2023~~15/10/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
17 32020 10/04/2024~~23/04/2024~~14 14 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)
18 31209 SANJAY YADAV 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
19 94226 NEHA DEVI 02/05/2024~~15/05/2024~~14 14 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)
20 160133 SANJAY YADAV 25/05/2024~~07/06/2024~~14 14 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)
21 225813 17/06/2024~~30/06/2024~~14 14 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NEHA DEVI 30/05/2019 10 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 3910 1770 0
2 SANJAY YADAV 30/05/2019 10 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 3910 1770 0
Sub Total FY 1920 20 3540 0
3 NEHA DEVI 06/01/2022 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660) 14058 2574 0
4 SANJAY YADAV 06/01/2022 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660) 14058 2574 0
Sub Total FY 2122 26 5148 0
5 NEHA DEVI 13/02/2023 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095) 13097 2730 0
6 SANJAY YADAV 13/02/2023 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095) 13096 2730 0
Sub Total FY 2223 26 5460 0
7 NEHA DEVI 04/05/2023 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 1189 2964 0
8 SANJAY YADAV 04/05/2023 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 1189 2964 0
9 SANJAY YADAV 21/05/2023 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 1807 2964 0
10 NEHA DEVI 02/10/2023 14 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 5387 3192 0
Sub Total FY 2324 53 12084 0
11 NEHA DEVI 10/04/2024 10 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077) 771 2330 0
12 SANJAY YADAV 10/04/2024 10 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485) 302 2370 0
13 SANJAY YADAV 25/05/2024 12 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077) 2889 2820 0
Sub Total FY 2425 32 7520 0