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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/4381 Family Id: 4381
Name of Head of Household: SARVAN KUMAR
: INDRADEO PRASAD
Category: OTH
Date of Registration: 3/1/2018
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 4381
:
S.No Name of Applicant Age Bank/Postoffice
1 SARVAN KUMAR Male 27 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 477673 SARVAN KUMAR 16/03/2019~~29/03/2019~~14 12
2 188463 13/09/2019~~26/09/2019~~14 12
3 211964 28/10/2019~~10/11/2019~~14 12
4 16141 24/04/2020~~07/05/2020~~14 12
5 33077 08/05/2020~~21/05/2020~~14 12
6 85801 02/06/2020~~15/06/2020~~14 12
7 139725 20/06/2020~~03/07/2020~~14 12
8 249088 06/11/2020~~19/11/2020~~14 12
9 264132 26/11/2020~~09/12/2020~~14 12
10 281310 11/12/2020~~24/12/2020~~14 12
11 297828 26/12/2020~~08/01/2021~~14 12
12 322644 09/01/2021~~17/01/2021~~9 8
13 41957 16/04/2021~~29/04/2021~~14 12
14 113654 14/05/2021~~27/05/2021~~14 12
15 175428 05/06/2021~~18/06/2021~~14 12
16 209195 26/06/2021~~09/07/2021~~14 12
17 218116 13/07/2021~~26/07/2021~~14 12
18 272581 01/11/2021~~14/11/2021~~14 12
19 290124 21/12/2021~~03/01/2022~~14 12
20 332592 04/02/2022~~17/02/2022~~14 12
21 372302 23/02/2022~~08/03/2022~~14 12
22 10112 04/04/2022~~17/04/2022~~14 12
23 92646 02/05/2022~~29/05/2022~~28 24
24 284145 15/06/2022~~28/06/2022~~14 12
25 154052 25/05/2023~~08/06/2023~~15 13
26 209386 09/06/2023~~23/06/2023~~15 13
27 267058 24/06/2023~~08/07/2023~~15 13
28 321964 11/07/2023~~25/07/2023~~15 13
29 361305 12/08/2023~~26/08/2023~~15 13
30 429834 04/11/2023~~18/11/2023~~15 13
31 510787 15/12/2023~~29/12/2023~~15 13
32 551194 02/01/2024~~12/01/2024~~11 10
33 31024 08/04/2024~~22/04/2024~~15 15
34 77446 25/04/2024~~09/05/2024~~15 15
35 147542 12/05/2024~~27/05/2024~~16 16
36 217755 28/05/2024~~12/06/2024~~16 16


S.No Name of Applicant Work Name
1 477673 SARVAN KUMAR 16/03/2019~~29/03/2019~~14 12 GRAM KUDHETA ME POKHAR SE SURESH SINGH KE KHET TAK SICHAI NALA & DHAKKAN NIRMAN (0508005011/RC/20329531)
2 188463 13/09/2019~~26/09/2019~~14 12 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093)
3 211964 28/10/2019~~10/11/2019~~14 12 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093)
4 16141 24/04/2020~~07/05/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
5 33077 08/05/2020~~21/05/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
6 85801 02/06/2020~~15/06/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
7 139725 20/06/2020~~03/07/2020~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
8 249088 06/11/2020~~19/11/2020~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
9 264132 26/11/2020~~09/12/2020~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
10 281310 11/12/2020~~24/12/2020~~14 12 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
11 297828 26/12/2020~~08/01/2021~~14 12 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
12 322644 09/01/2021~~17/01/2021~~9 8 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
13 41957 16/04/2021~~29/04/2021~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
14 113654 14/05/2021~~27/05/2021~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
15 175428 05/06/2021~~18/06/2021~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
16 209195 26/06/2021~~09/07/2021~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTY BHARAI EVAM PCC (0508005011/RC/20464534)
17 218116 15/07/2021~~28/07/2021~~14 12 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741)
18 272581 01/11/2021~~14/11/2021~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
19 290124 21/12/2021~~03/01/2022~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
20 332592 04/02/2022~~17/02/2022~~14 12 Construction of IAY House -IAY REG. NO. BH5502049 (0508005011/IF/IAY/1076344)
21 372302 23/02/2022~~08/03/2022~~14 12 Construction of IAY House -IAY REG. NO. BH5502049 (0508005011/IF/IAY/1076344)
22 10112 04/04/2022~~17/04/2022~~14 12 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480)
23 92646 02/05/2022~~29/05/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149083376 (0508005011/IF/IAY/4327232)
24 284145 15/06/2022~~28/06/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
25 154052 25/05/2023~~08/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
26 209386 09/06/2023~~23/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
27 267058 24/06/2023~~08/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
28 321964 11/07/2023~~25/07/2023~~15 13 ग्राम कुढ़ेता में राजेन्द्र सिंह के घर से शिवाला एवं भुन्ना सिंह के घर तक मिट्टी, सोलिंग एवं पी0सी0सी (0508005011/RC/20641905)
29 361305 12/08/2023~~26/08/2023~~15 13 ग्राम कुढ़ेता में राजेन्द्र सिंह के घर से शिवाला एवं भुन्ना सिंह के घर तक मिट्टी, सोलिंग एवं पी0सी0सी (0508005011/RC/20641905)
30 429834 04/11/2023~~18/11/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
31 510787 15/12/2023~~29/12/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
32 551194 02/01/2024~~12/01/2024~~11 10 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
33 31024 08/04/2024~~22/04/2024~~15 15 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)
34 77446 25/04/2024~~09/05/2024~~15 15 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)
35 147542 12/05/2024~~27/05/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
36 217755 28/05/2024~~12/06/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SARVAN KUMAR 16/03/2019 12 GRAM KUDHETA ME POKHAR SE SURESH SINGH KE KHET TAK SICHAI NALA & DHAKKAN NIRMAN (0508005011/RC/20329531) 14735 2124 0
Sub Total FY 1819 12 2124 0
2 SARVAN KUMAR 13/09/2019 13 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093) 4029 2301 0
3 SARVAN KUMAR 28/10/2019 13 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093) 4341 2301 0
Sub Total FY 1920 26 4602 0
4 SARVAN KUMAR 24/04/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 535 2522 0
5 SARVAN KUMAR 08/05/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 961 2522 0
6 SARVAN KUMAR 02/06/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 1805 2522 0
7 SARVAN KUMAR 20/06/2020 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 2801 2522 0
8 SARVAN KUMAR 26/11/2020 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 4812 2522 0
9 SARVAN KUMAR 11/12/2020 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5131 2522 0
10 SARVAN KUMAR 26/12/2020 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5534 2522 0
11 SARVAN KUMAR 09/01/2021 9 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5901 1746 0
Sub Total FY 2021 100 19400 0
12 SARVAN KUMAR 16/04/2021 13 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305) 524 2574 0
13 SARVAN KUMAR 14/05/2021 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 1704 2574 0
14 SARVAN KUMAR 05/06/2021 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 2534 2574 0
15 SARVAN KUMAR 26/06/2021 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTY BHARAI EVAM PCC (0508005011/RC/20464534) 3145 2376 0
16 SARVAN KUMAR 21/12/2021 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4962 2376 0
17 SARVAN KUMAR 04/02/2022 14 Construction of IAY House -IAY REG. NO. BH5502049 (0508005011/IF/IAY/1076344) 5535 2772 0
18 SARVAN KUMAR 23/02/2022 12 Construction of IAY House -IAY REG. NO. BH5502049 (0508005011/IF/IAY/1076344) 5899 2376 0
Sub Total FY 2122 89 17622 0
19 SARVAN KUMAR 04/04/2022 14 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480) 96 2940 0
20 SARVAN KUMAR 02/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149083376 (0508005011/IF/IAY/4327232) 5322 2940 0
21 SARVAN KUMAR 16/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149083376 (0508005011/IF/IAY/4327232) 7942 2940 0
22 SARVAN KUMAR 15/06/2022 13 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 12475 2730 0
Sub Total FY 2223 55 11550 0
23 SARVAN KUMAR 25/05/2023 15 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 6351 3420 0
24 SARVAN KUMAR 09/06/2023 14 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 7629 3192 0
25 SARVAN KUMAR 24/06/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 8786 3420 0
26 SARVAN KUMAR 12/08/2023 15 ग्राम कुढ़ेता में राजेन्द्र सिंह के घर से शिवाला एवं भुन्ना सिंह के घर तक मिट्टी, सोलिंग एवं पी0सी0सी (0508005011/RC/20641905) 11103 3420 0
27 SARVAN KUMAR 15/12/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 16098 3420 0
28 SARVAN KUMAR 02/01/2024 10 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 16816 2280 0
Sub Total FY 2324 84 19152 0
29 SARVAN KUMAR 08/04/2024 15 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572) 488 3675 0
30 SARVAN KUMAR 25/04/2024 14 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572) 2058 3290 0
31 SARVAN KUMAR 12/05/2024 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 3460 3760 0
Sub Total FY 2425 45 10725 0