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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/849 Family Id: 849
Name of Head of Household: मनोज पासवान
: साधुचरण पासवान
Category: SC
Date of Registration: 1/20/2009
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 849
:
S.No Name of Applicant Age Bank/Postoffice
1 मनोज पासवान Male 27 Bank of Baroda
2 सुलेखा देवी Female 25 UCO Bank
3 MANOJ Male 35 Bank of Baroda


                  



S.No Name of Applicant
1 28589 मनोज पासवान 30/04/2017~~14/05/2017~~15 13
2 28590 सुलेखा देवी 30/04/2017~~14/05/2017~~15 13
3 67454 मनोज पासवान 26/05/2017~~09/06/2017~~15 13
4 67455 सुलेखा देवी 26/05/2017~~09/06/2017~~15 13
5 224653 24/02/2018~~25/03/2018~~30 26
6 17171 07/04/2018~~06/05/2018~~30 26
7 58417 07/05/2018~~21/05/2018~~15 13
8 115076 01/06/2018~~15/06/2018~~15 13
9 250457 24/12/2018~~07/01/2019~~15 13
10 270386 मनोज पासवान 08/01/2019~~22/01/2019~~15 13
11 270387 सुलेखा देवी 08/01/2019~~22/01/2019~~15 13
12 297663 मनोज पासवान 24/01/2019~~07/02/2019~~15 13
13 297667 सुलेखा देवी 24/01/2019~~07/02/2019~~15 13
14 324299 मनोज पासवान 10/02/2019~~24/02/2019~~15 13
15 324300 सुलेखा देवी 10/02/2019~~24/02/2019~~15 13
16 1641 01/04/2019~~15/04/2019~~15 13
17 45958 मनोज पासवान 16/04/2019~~30/04/2019~~15 13
18 45959 सुलेखा देवी 16/04/2019~~30/04/2019~~15 13
19 80598 मनोज पासवान 15/05/2019~~29/05/2019~~15 13
20 80599 सुलेखा देवी 15/05/2019~~29/05/2019~~15 13
21 163092 मनोज पासवान 30/05/2019~~13/06/2019~~15 13
22 163093 सुलेखा देवी 30/05/2019~~13/06/2019~~15 13
23 227704 मनोज पासवान 22/06/2019~~05/07/2019~~14 12
24 227705 सुलेखा देवी 22/06/2019~~06/07/2019~~15 13
25 372044 मनोज पासवान 06/01/2020~~17/01/2020~~12 11
26 414646 06/02/2020~~17/02/2020~~12 11
27 26695 24/04/2020~~08/05/2020~~15 13
28 297607 20/08/2020~~03/09/2020~~15 13
29 326877 04/09/2020~~18/09/2020~~15 13
30 420522 07/11/2020~~21/11/2020~~15 13
31 696472 16/03/2021~~25/03/2021~~10 9
32 101329 11/05/2021~~25/05/2021~~15 13
33 101330 सुलेखा देवी 11/05/2021~~25/05/2021~~15 13
34 141685 मनोज पासवान 26/05/2021~~09/06/2021~~15 13
35 141686 सुलेखा देवी 26/05/2021~~09/06/2021~~15 13
36 200902 मनोज पासवान 10/06/2021~~24/06/2021~~15 13
37 200903 सुलेखा देवी 10/06/2021~~24/06/2021~~15 13
38 579381 मनोज पासवान 22/03/2022~~29/03/2022~~8 7
39 579382 सुलेखा देवी 22/03/2022~~29/03/2022~~8 7
40 72759 मनोज पासवान 03/05/2023~~16/05/2023~~14 12
41 72760 सुलेखा देवी 03/05/2023~~16/05/2023~~14 12
42 144804 मनोज पासवान 29/05/2023~~12/06/2023~~15 13
43 144805 सुलेखा देवी 29/05/2023~~12/06/2023~~15 13
44 94731 02/05/2024~~15/05/2024~~14 14


S.No Name of Applicant Work Name
1 28589 मनोज पासवान 30/04/2017~~14/05/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
2 28590 सुलेखा देवी 30/04/2017~~14/05/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
3 67454 मनोज पासवान 26/05/2017~~09/06/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
4 67455 सुलेखा देवी 26/05/2017~~09/06/2017~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
5 224653 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
6 17171 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
7 58417 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
8 115076 01/06/2018~~15/06/2018~~15 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)
9 250457 24/12/2018~~07/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
10 270386 मनोज पासवान 08/01/2019~~22/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
11 270387 सुलेखा देवी 08/01/2019~~22/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
12 297663 मनोज पासवान 24/01/2019~~07/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
13 297667 सुलेखा देवी 24/01/2019~~07/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
14 324299 मनोज पासवान 10/02/2019~~24/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
15 324300 सुलेखा देवी 10/02/2019~~24/02/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
16 1641 01/04/2019~~15/04/2019~~15 13 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)
17 45958 मनोज पासवान 16/04/2019~~30/04/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
18 45959 सुलेखा देवी 16/04/2019~~30/04/2019~~15 13 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
19 80598 मनोज पासवान 15/05/2019~~29/05/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
20 80599 सुलेखा देवी 15/05/2019~~29/05/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
21 163092 मनोज पासवान 30/05/2019~~13/06/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
22 163093 सुलेखा देवी 30/05/2019~~13/06/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
23 227704 मनोज पासवान 22/06/2019~~05/07/2019~~14 12 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
24 227705 सुलेखा देवी 22/06/2019~~06/07/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
25 372044 मनोज पासवान 06/01/2020~~17/01/2020~~12 11 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
26 414646 06/02/2020~~17/02/2020~~12 11 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
27 26695 24/04/2020~~08/05/2020~~15 13 GRAM CHHOTINAKI ME JAGIR BANDH KI KHUDAI AVM PULIYA KA NIRMAN (0527006/IC/20314969)
28 297607 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)
29 326877 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)
30 420522 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)
31 696472 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
32 101329 11/05/2021~~25/05/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
33 101330 सुलेखा देवी 11/05/2021~~25/05/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
34 141685 मनोज पासवान 26/05/2021~~09/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
35 141686 सुलेखा देवी 26/05/2021~~09/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
36 200902 मनोज पासवान 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
37 200903 सुलेखा देवी 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
38 579381 मनोज पासवान 22/03/2022~~29/03/2022~~8 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)
39 579382 सुलेखा देवी 22/03/2022~~29/03/2022~~8 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)
40 72759 मनोज पासवान 03/05/2023~~16/05/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
41 72760 सुलेखा देवी 03/05/2023~~16/05/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
42 144804 मनोज पासवान 29/05/2023~~12/06/2023~~15 13 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
43 144805 सुलेखा देवी 29/05/2023~~12/06/2023~~15 13 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089)
44 94731 02/05/2024~~15/05/2024~~14 14 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सुलेखा देवी 30/04/2017 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 1382 2301 0
2 सुलेखा देवी 26/05/2017 15 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 2374 2655 0
3 सुलेखा देवी 24/02/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 5756 2301 0
Sub Total FY 1718 41 7257 0
4 सुलेखा देवी 07/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 652 2301 0
5 सुलेखा देवी 07/05/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 1691 2301 0
6 सुलेखा देवी 01/06/2018 13 Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101) 3092 2301 0
7 सुलेखा देवी 24/01/2019 14 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 9381 2478 0
8 सुलेखा देवी 10/02/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 10099 2655 0
Sub Total FY 1819 68 12036 0
9 सुलेखा देवी 01/04/2019 14 KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284) 46 2478 0
10 मनोज पासवान 16/05/2019 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 2160 2301 0
11 सुलेखा देवी 16/05/2019 14 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 2160 2478 0
12 मनोज पासवान 30/05/2019 15 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 3854 2655 0
13 सुलेखा देवी 30/05/2019 15 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 3854 2655 0
14 मनोज पासवान 22/06/2019 9 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 5008 1593 0
15 सुलेखा देवी 22/06/2019 9 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 5008 1593 0
16 मनोज पासवान 06/02/2020 11 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 12573 1947 0
Sub Total FY 1920 100 17700 0
17 मनोज पासवान 25/08/2020 10 KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383) 9364 1940 0
18 मनोज पासवान 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20504 1746 0
Sub Total FY 2021 19 3686 0
19 सुलेखा देवी 11/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 3641 2574 0
20 मनोज पासवान 26/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 5023 2574 0
21 सुलेखा देवी 26/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 5023 2574 0
22 मनोज पासवान 10/06/2021 7 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 6340 1386 0
23 सुलेखा देवी 10/06/2021 7 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 6340 1386 0
24 मनोज पासवान 22/03/2022 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222) 17038 1386 0
25 सुलेखा देवी 22/03/2022 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222) 17038 1386 0
Sub Total FY 2122 67 13266 0
26 मनोज पासवान 03/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1158 2736 0
27 सुलेखा देवी 03/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1159 2736 0
28 मनोज पासवान 29/05/2023 13 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089) 2139 2964 0
29 सुलेखा देवी 29/05/2023 13 JOGIYA POKHAR KI KHUDAI (0527006017/WC/20549089) 2139 2964 0
Sub Total FY 2324 50 11400 0