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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273820/527 Family Id: 527
Name of Head of Household: उपेन्‍द्र राम
: स्‍व लक्ष्‍मण्‍ा राम
Category: SC
Date of Registration: 5/23/2008
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 527
:
S.No Name of Applicant Age Bank/Postoffice
1 उपेन्‍द्र राम Male 32 Punjab National Bank


                  



S.No Name of Applicant
1 59087 उपेन्‍द्र राम 17/05/2017~~30/05/2017~~14 12
2 87950 01/06/2017~~14/06/2017~~14 12
3 123274 15/06/2017~~28/06/2017~~14 12
4 176167 18/10/2017~~31/10/2017~~14 12
5 189154 04/11/2017~~17/11/2017~~14 12
6 207375 08/12/2017~~21/12/2017~~14 12
7 211375 24/12/2017~~06/01/2018~~14 12
8 276050 15/03/2018~~28/03/2018~~14 12
9 6222 04/04/2018~~17/04/2018~~14 12
10 25885 18/04/2018~~01/05/2018~~14 12
11 46639 03/05/2018~~16/05/2018~~14 12
12 78084 17/05/2018~~30/05/2018~~14 12
13 113458 31/05/2018~~13/06/2018~~14 12
14 160325 15/06/2018~~28/06/2018~~14 12
15 191245 29/06/2018~~12/07/2018~~14 12
16 209885 14/07/2018~~20/07/2018~~7 6
17 17695 25/04/2020~~08/05/2020~~14 12
18 33967 09/05/2020~~22/05/2020~~14 12
19 59571 23/05/2020~~05/06/2020~~14 12
20 98528 07/06/2020~~20/06/2020~~14 12
21 141815 21/06/2020~~04/07/2020~~14 12
22 290001 23/12/2020~~05/01/2021~~14 12
23 324185 11/01/2021~~24/01/2021~~14 12
24 319836 28/01/2022~~10/02/2022~~14 12
25 346401 11/02/2022~~21/02/2022~~11 10
26 346348 22/02/2022~~07/03/2022~~14 12
27 213430 10/06/2023~~23/06/2023~~14 12
28 268642 24/06/2023~~07/07/2023~~14 12


S.No Name of Applicant Work Name
1 59087 उपेन्‍द्र राम 17/05/2017~~30/05/2017~~14 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456)
2 87950 01/06/2017~~14/06/2017~~14 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456)
3 123274 15/06/2017~~28/06/2017~~14 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456)
4 176167 18/10/2017~~31/10/2017~~14 12 Gram usari me niwas k ghar se ahar tak alang tak mitti (0508005001/WC/20233570)
5 189154 04/11/2017~~17/11/2017~~14 12 Gram usari me niwas k ghar se ahar tak alang tak mitti (0508005001/WC/20233570)
6 207375 08/12/2017~~21/12/2017~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283)
7 211375 24/12/2017~~06/01/2018~~14 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283)
8 276050 15/03/2018~~28/03/2018~~14 12 gram usari me road se mil tak mitti bharai & soling karya (0508005001/RC/20285011)
9 6222 04/04/2018~~17/04/2018~~14 12 gram usari me road se mil tak mitti bharai & soling karya (0508005001/RC/20285011)
10 25885 18/04/2018~~01/05/2018~~14 12 GRAM THALPOSH ME ARJUN CHAUDHARY KE GHAR SE ANGANWARI TAK NALI NIRMAN (0508005001/RC/20285022)
11 46639 03/05/2018~~16/05/2018~~14 12 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749)
12 78084 17/05/2018~~30/05/2018~~14 12 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749)
13 113458 31/05/2018~~13/06/2018~~14 12 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749)
14 160325 15/06/2018~~28/06/2018~~14 12 GRAM USARI ME AJAY KE GHAR SE AHAR TRAK MITTI BHARAI KARYA (0508005001/WC/20238438)
15 191245 29/06/2018~~12/07/2018~~14 12 GRAM KONANDPUR ME DAK SARHAN KE NIKAT GUADIWAL NIRMAN (0508005001/FP/20263740)
16 209885 14/07/2018~~20/07/2018~~7 6 RAM USARI ME RAMLAL KE GHAR SE MILHI ASTHAN TAK MITTI BHARA & OLING KARYA (0508005001/RC/20307234)
17 17695 25/04/2020~~08/05/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
18 33967 09/05/2020~~22/05/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
19 59571 23/05/2020~~05/06/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
20 98528 07/06/2020~~20/06/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
21 141815 21/06/2020~~04/07/2020~~14 12 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773)
22 290001 23/12/2020~~05/01/2021~~14 12 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773)
23 324185 11/01/2021~~24/01/2021~~14 12 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197)
24 319836 28/01/2022~~10/02/2022~~14 12 GRAM THALPOSH MEIN SAKET KE KHET SE NAUA AHRI TAK MITTI BHARAI KARYA (0508005001/IC/20394476)
25 346401 11/02/2022~~21/02/2022~~11 10 GRAM THALPOSH MEIN SAKET KE KHET SE NAUA AHRI TAK MITTI BHARAI KARYA (0508005001/IC/20394476)
26 346348 22/02/2022~~07/03/2022~~14 12 GRAM THALPOSH MEIN SAKET KE KHET SE NAUA AHRI TAK MITTI BHARAI KARYA (0508005001/IC/20394476)
27 213430 10/06/2023~~23/06/2023~~14 12 GRAM USARI ME AMRENDRA KUMAR SINHA KE NIJI JAMIN ME TALAB KA NIRMAN. (0508005001/IF/20820183)
28 268642 24/06/2023~~07/07/2023~~14 12 GRAM USARI ME SATYENDRA PRASAD KE NIJI JAMIN ME TALAB KA NIRMAN (0508005001/IF/20820186)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 उपेन्‍द्र राम 17/05/2017 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456) 1182 2124 0
2 उपेन्‍द्र राम 01/06/2017 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456) 1645 2124 0
3 उपेन्‍द्र राम 15/06/2017 12 GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456) 2276 2124 0
4 उपेन्‍द्र राम 17/10/2017 12 Gram usari me niwas k ghar se ahar tak alang tak mitti (0508005001/WC/20233570) 3250 2124 0
5 उपेन्‍द्र राम 04/11/2017 12 Gram usari me niwas k ghar se ahar tak alang tak mitti (0508005001/WC/20233570) 3431 2124 0
6 उपेन्‍द्र राम 08/12/2017 12 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283) 3661 2124 0
7 उपेन्‍द्र राम 24/12/2017 13 GRAM KONANDPUR ME HIGH SCHOOL KE KHEL K MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20196283) 3913 2301 0
8 उपेन्‍द्र राम 15/03/2018 12 gram usari me road se mil tak mitti bharai & soling karya (0508005001/RC/20285011) 5189 2124 0
Sub Total FY 1718 97 17169 0
9 उपेन्‍द्र राम 04/04/2018 12 gram usari me road se mil tak mitti bharai & soling karya (0508005001/RC/20285011) 115 2124 0
10 उपेन्‍द्र राम 18/04/2018 14 GRAM THALPOSH ME ARJUN CHAUDHARY KE GHAR SE ANGANWARI TAK NALI NIRMAN (0508005001/RC/20285022) 370 2478 0
11 उपेन्‍द्र राम 03/05/2018 13 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749) 707 2301 0
12 उपेन्‍द्र राम 18/05/2018 13 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749) 1321 2301 0
13 उपेन्‍द्र राम 31/05/2018 13 GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749) 1828 2301 0
14 उपेन्‍द्र राम 15/06/2018 14 GRAM USARI ME AJAY KE GHAR SE AHAR TRAK MITTI BHARAI KARYA (0508005001/WC/20238438) 2456 2478 0
15 उपेन्‍द्र राम 29/06/2018 13 GRAM KONANDPUR ME DAK SARHAN KE NIKAT GUADIWAL NIRMAN (0508005001/FP/20263740) 2983 2301 0
16 उपेन्‍द्र राम 14/07/2018 7 RAM USARI ME RAMLAL KE GHAR SE MILHI ASTHAN TAK MITTI BHARA & OLING KARYA (0508005001/RC/20307234) 3674 1239 0
Sub Total FY 1819 99 17523 0
17 उपेन्‍द्र राम 25/04/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 597 2522 0
18 उपेन्‍द्र राम 09/05/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 981 2522 0
19 उपेन्‍द्र राम 23/05/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 1385 2522 0
20 उपेन्‍द्र राम 07/06/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 1976 2522 0
21 उपेन्‍द्र राम 21/06/2020 13 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773) 2836 2522 0
22 उपेन्‍द्र राम 23/12/2020 13 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773) 5372 2522 0
23 उपेन्‍द्र राम 11/01/2021 13 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197) 5917 2522 0
Sub Total FY 2021 91 17654 0
24 उपेन्‍द्र राम 28/01/2022 13 GRAM THALPOSH MEIN SAKET KE KHET SE NAUA AHRI TAK MITTI BHARAI KARYA (0508005001/IC/20394476) 5379 2574 0
25 उपेन्‍द्र राम 11/02/2022 13 GRAM THALPOSH MEIN SAKET KE KHET SE NAUA AHRI TAK MITTI BHARAI KARYA (0508005001/IC/20394476) 5704 2574 0
Sub Total FY 2122 26 5148 0
26 उपेन्‍द्र राम 10/06/2023 13 GRAM USARI ME AMRENDRA KUMAR SINHA KE NIJI JAMIN ME TALAB KA NIRMAN. (0508005001/IF/20820183) 7810 2964 0
27 उपेन्‍द्र राम 24/06/2023 13 GRAM USARI ME SATYENDRA PRASAD KE NIJI JAMIN ME TALAB KA NIRMAN (0508005001/IF/20820186) 8835 2964 0
Sub Total FY 2324 26 5928 0