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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/1713 Family Id: 1713
Name of Head of Household: त्रिभुवन शर्मा
: शवनन्‍दन शर्मा
Category: OTH
Date of Registration: 1/1/2011
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 1713
:
S.No Name of Applicant Age Bank/Postoffice
1 त्रिभुवन शर्मा Male 32 Punjab National Bank


                  



S.No Name of Applicant
1 102602 त्रिभुवन शर्मा 06/06/2017~~19/06/2017~~14 12
2 41827 27/04/2018~~10/05/2018~~14 12
3 75681 15/05/2018~~28/05/2018~~14 12
4 119686 02/06/2018~~15/06/2018~~14 12
5 162815 17/06/2018~~30/06/2018~~14 12
6 241738 16/08/2018~~29/08/2018~~14 12
7 287025 01/10/2018~~14/10/2018~~14 12
8 383359 29/12/2018~~11/01/2019~~14 12
9 154550 24/07/2019~~06/08/2019~~14 12
10 361062 30/01/2021~~10/02/2021~~12 11
11 54435 21/04/2021~~01/05/2021~~11 10
12 363602 19/02/2022~~04/03/2022~~14 12
13 439152 15/03/2022~~28/03/2022~~14 12
14 40805 15/04/2022~~28/04/2022~~14 12
15 188857 26/05/2022~~08/06/2022~~14 12
16 729529 02/03/2023~~15/03/2023~~14 12
17 68811 25/04/2023~~08/05/2023~~14 12
18 119562 12/05/2023~~25/05/2023~~14 12
19 162827 27/05/2023~~09/06/2023~~14 12
20 227632 15/06/2023~~28/06/2023~~14 12
21 339482 20/07/2023~~03/08/2023~~15 13
22 360984 12/08/2023~~26/08/2023~~15 13
23 368595 28/08/2023~~04/09/2023~~8 7
24 418391 31/10/2023~~14/11/2023~~15 13
25 60369 17/04/2024~~01/05/2024~~15 15
26 138104 10/05/2024~~25/05/2024~~16 16
27 328988 23/06/2024~~08/07/2024~~16 16


S.No Name of Applicant Work Name
1 102602 त्रिभुवन शर्मा 06/06/2017~~19/06/2017~~14 12 GRAM MAHNAJITPUR ME PURWARI TEDUA KI SAFAI (0508005011/IC/20193982)
2 41827 27/04/2018~~10/05/2018~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
3 75681 15/05/2018~~28/05/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
4 119686 02/06/2018~~15/06/2018~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
5 162815 17/06/2018~~30/06/2018~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
6 241738 29/08/2018~~11/09/2018~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
7 287025 01/10/2018~~14/10/2018~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
8 383359 29/12/2018~~11/01/2019~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
9 154550 24/07/2019~~06/08/2019~~14 12 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857)
10 361062 30/01/2021~~10/02/2021~~12 11 GRAM KURHETA ME TRIBHUWAN SHARMA KE NIJI JAMIN ME CATTLE SHELTER KA NIRMAN (0508005011/IF/20464468)
11 54435 21/04/2021~~01/05/2021~~11 10 GRAM KURHETA ME TRIBHUWAN SHARMA KE NIJI JAMIN ME CATTLE SHELTER KA NIRMAN (0508005011/IF/20464468)
12 363602 19/02/2022~~04/03/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
13 439152 15/03/2022~~28/03/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
14 40805 15/04/2022~~28/04/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
15 188857 26/05/2022~~08/06/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
16 729529 14/03/2023~~27/03/2023~~14 12 GRAM RAMPUR ME SHIV MANDIR SE ABDHESH YADAV KE GHAR TAK IT SOLING PCC KARYA (0508005/RC/20615979)
17 68811 25/04/2023~~08/05/2023~~14 12 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182)
18 119562 12/05/2023~~25/05/2023~~14 12 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182)
19 162827 27/05/2023~~09/06/2023~~14 12 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182)
20 227632 15/06/2023~~28/06/2023~~14 12 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726)
21 339482 21/07/2023~~04/08/2023~~15 13 GRAM KUDHETA ME BASANT MANJHI KE GHAR SE PAWAN SINGH KE GHAR TAK NALI OR PCC KARYA (0508005/RC/20637462)
22 360984 12/08/2023~~26/08/2023~~15 13 ग्राम कुढ़ेता में प्रतिमा देवी के निजी जमीन पर वृक्षारोपण कार्य। (0508005/IF/20876672)
23 368595 28/08/2023~~04/09/2023~~8 7 ग्राम कुढ़ेता में प्रतिमा देवी के निजी जमीन पर वृक्षारोपण कार्य। (0508005/IF/20876672)
24 418391 31/10/2023~~14/11/2023~~15 13 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691)
25 60369 23/04/2024~~07/05/2024~~15 15 ग्राम कुडेता में आनंदी सिंह के खेत से पुरवारी पोखर होते हुए दिनेश के खेत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20348839)
26 138104 10/05/2024~~25/05/2024~~16 16 ग्राम कुडेता में आनंदी सिंह के खेत से पुरवारी पोखर होते हुए दिनेश के खेत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20348839)
27 328988 23/06/2024~~08/07/2024~~16 16 GRAM KUDHETA ME DAKHIN FILD ME MITTI BHARAI KARYA (0508005011/AV/20417621)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 त्रिभुवन शर्मा 06/06/2017 12 GRAM MAHNAJITPUR ME PURWARI TEDUA KI SAFAI (0508005011/IC/20193982) 1944 2124 0
Sub Total FY 1718 12 2124 0
2 त्रिभुवन शर्मा 27/04/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 616 2301 0
3 त्रिभुवन शर्मा 15/05/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1309 2301 0
4 त्रिभुवन शर्मा 02/06/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 1974 2301 0
5 त्रिभुवन शर्मा 17/06/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 2492 2301 0
6 त्रिभुवन शर्मा 29/12/2018 13 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158) 12950 2301 0
Sub Total FY 1819 65 11505 0
7 त्रिभुवन शर्मा 24/07/2019 13 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857) 3413 2301 0
Sub Total FY 1920 13 2301 0
8 त्रिभुवन शर्मा 19/02/2022 13 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 5821 2574 0
9 त्रिभुवन शर्मा 15/03/2022 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 6482 2376 0
Sub Total FY 2122 25 4950 0
10 त्रिभुवन शर्मा 15/04/2022 13 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 1073 2730 0
11 त्रिभुवन शर्मा 26/05/2022 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 9225 2520 0
12 त्रिभुवन शर्मा 14/03/2023 14 GRAM RAMPUR ME SHIV MANDIR SE ABDHESH YADAV KE GHAR TAK IT SOLING PCC KARYA (0508005/RC/20615979) 37069 2940 0
Sub Total FY 2223 39 8190 0
13 त्रिभुवन शर्मा 25/04/2023 13 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182) 4129 2964 0
14 त्रिभुवन शर्मा 12/05/2023 13 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182) 5417 2964 0
15 त्रिभुवन शर्मा 27/05/2023 13 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182) 6493 2964 0
16 त्रिभुवन शर्मा 15/06/2023 14 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726) 8160 3192 0
17 त्रिभुवन शर्मा 21/07/2023 15 GRAM KUDHETA ME BASANT MANJHI KE GHAR SE PAWAN SINGH KE GHAR TAK NALI OR PCC KARYA (0508005/RC/20637462) 10217 3420 0
18 त्रिभुवन शर्मा 12/08/2023 15 ग्राम कुढ़ेता में प्रतिमा देवी के निजी जमीन पर वृक्षारोपण कार्य। (0508005/IF/20876672) 11101 3420 0
19 त्रिभुवन शर्मा 31/10/2023 15 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691) 13988 3420 0
Sub Total FY 2324 98 22344 0
20 त्रिभुवन शर्मा 23/04/2024 14 ग्राम कुडेता में आनंदी सिंह के खेत से पुरवारी पोखर होते हुए दिनेश के खेत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20348839) 1729 3430 0
21 त्रिभुवन शर्मा 10/05/2024 15 ग्राम कुडेता में आनंदी सिंह के खेत से पुरवारी पोखर होते हुए दिनेश के खेत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20348839) 3293 3570 0
Sub Total FY 2425 29 7000 0