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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/495 Family Id: 495
Name of Head of Household: कर्मवीर पासवान
: स्‍व0 सिरधर पासवान
Category: SC
Date of Registration: 2/1/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 495
:
S.No Name of Applicant Age Bank/Postoffice
1 कर्मवीर पासवान Male 45 UCO Bank


                  



S.No Name of Applicant
1 322177 कर्मवीर पासवान 08/02/2019~~22/02/2019~~15 13
2 362888 01/03/2019~~15/03/2019~~15 13
3 399045 17/03/2019~~25/03/2019~~9 8
4 9339 02/04/2019~~16/04/2019~~15 13
5 44694 17/04/2019~~16/05/2019~~30 26
6 121806 17/05/2019~~31/05/2019~~15 13
7 326627 04/09/2020~~18/09/2020~~15 13
8 354785 19/09/2020~~03/10/2020~~15 13
9 101266 11/05/2021~~25/05/2021~~15 13
10 141631 26/05/2021~~09/06/2021~~15 13
11 200881 10/06/2021~~24/06/2021~~15 13
12 502000 01/03/2023~~15/03/2023~~15 13
13 5288 03/04/2023~~17/04/2023~~15 13
14 53817 24/04/2023~~08/05/2023~~15 13
15 99126 12/05/2023~~26/05/2023~~15 13
16 200785 20/06/2023~~30/06/2023~~11 10
17 239845 21/07/2023~~03/08/2023~~14 12
18 274755 06/09/2023~~19/09/2023~~14 12
19 31181 10/04/2024~~23/04/2024~~14 14


S.No Name of Applicant Work Name
1 322177 कर्मवीर पासवान 08/02/2019~~22/02/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
2 362888 01/03/2019~~15/03/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
3 399045 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
4 9339 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
5 44694 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
6 121806 17/05/2019~~31/05/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
7 326627 04/09/2020~~18/09/2020~~15 13 MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20405384)
8 354785 19/09/2020~~03/10/2020~~15 13 MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20405384)
9 101266 11/05/2021~~25/05/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
10 141631 26/05/2021~~09/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
11 200881 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
12 502000 01/03/2023~~15/03/2023~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)
13 5288 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
14 53817 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
15 99126 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
16 200785 20/06/2023~~30/06/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
17 239845 21/07/2023~~03/08/2023~~14 12 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)
18 274755 06/09/2023~~19/09/2023~~14 12 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
19 31181 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 कर्मवीर पासवान 08/02/2019 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 9981 2301 0
Sub Total FY 1819 13 2301 0
2 कर्मवीर पासवान 02/04/2019 15 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 432 2655 0
3 कर्मवीर पासवान 17/04/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 1076 2301 0
4 कर्मवीर पासवान 03/05/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 2303 2301 0
Sub Total FY 1920 41 7257 0
5 कर्मवीर पासवान 01/03/2023 11 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 13684 2310 0
Sub Total FY 2223 11 2310 0
6 कर्मवीर पासवान 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 187 3192 0
7 कर्मवीर पासवान 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 920 3420 0
8 कर्मवीर पासवान 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1515 3192 0
9 कर्मवीर पासवान 20/06/2023 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 2804 2280 0
10 कर्मवीर पासवान 21/07/2023 14 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239) 3568 3192 0
11 कर्मवीर पासवान 06/09/2023 13 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 4583 2964 0
Sub Total FY 2324 80 18240 0
12 कर्मवीर पासवान 10/04/2024 10 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485) 305 2370 0
Sub Total FY 2425 10 2370 0