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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-003-009-03611700/1682 Family Id: 1682
Name of Head of Household: Shriram Singh
: Harihar Singh
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: पेवांदी
Block: चेनारी
District: ROHTAS(BIHAR)
: NO Family Id: 1682
:
S.No Name of Applicant Age Bank/Postoffice
1 Shriram Singh Male 53 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 150372 Shriram Singh 25/10/2017~~07/11/2017~~14 12
2 210352 03/02/2020~~16/02/2020~~14 12
3 246057 04/03/2020~~17/03/2020~~14 12
4 71016 15/05/2020~~28/05/2020~~14 12
5 338604 21/01/2022~~03/02/2022~~14 12
6 382029 08/02/2022~~21/02/2022~~14 12
7 420548 26/02/2022~~11/03/2022~~14 12
8 285335 27/07/2022~~23/08/2022~~28 24
9 325146 07/09/2022~~04/10/2022~~28 24
10 369391 18/10/2022~~14/11/2022~~28 24
11 408730 26/11/2022~~02/12/2022~~7 6
12 16756 11/04/2023~~24/04/2023~~14 12
13 56665 26/04/2023~~09/05/2023~~14 12
14 121179 17/05/2023~~30/05/2023~~14 12
15 166869 31/05/2023~~13/06/2023~~14 12
16 226756 14/06/2023~~27/06/2023~~14 12
17 278331 04/07/2023~~17/07/2023~~14 12
18 342252 13/10/2023~~26/10/2023~~14 12
19 88693 27/04/2024~~10/05/2024~~14 14
20 132689 11/05/2024~~24/05/2024~~14 14
21 183439 25/05/2024~~07/06/2024~~14 14
22 222852 11/06/2024~~24/06/2024~~14 14
23 273392 25/06/2024~~08/07/2024~~14 14
24 301435 09/07/2024~~22/07/2024~~14 14


S.No Name of Applicant Work Name
1 150372 Shriram Singh 25/10/2017~~07/11/2017~~14 12 GRAM PEWANDI WARD NO-03 ME JAI SHANKAR SHARMA KE GHAR HOTE HUWE POWER HOUSE SE NAZDEEK NAHAR HOTE HU (0504003009/RC/20265853)
2 210352 03/02/2020~~16/02/2020~~14 12 GRAM GANESHPUR ME GHURHA TAAL KI SAFAYI KARY (0504003009/WC/20349508)
3 246057 04/03/2020~~17/03/2020~~14 12 GRAM GANESHPUR ME GHURHA TAAL KI SAFAYI KARY (0504003009/WC/20349508)
4 71016 15/05/2020~~28/05/2020~~14 12 GRAM GANESHPUR ME GHURHA TAAL KI SAFAYI KARY (0504003009/WC/20349508)
5 338604 21/01/2022~~03/02/2022~~14 12 Gram Tetri me Gidha Taal ( Aahar) ki Safayi Kary (0504003009/WC/20498478)
6 382029 08/02/2022~~21/02/2022~~14 12 Gram Tetri me Gidha Taal ( Aahar) ki Safayi Kary (0504003009/WC/20498478)
7 420548 26/02/2022~~11/03/2022~~14 12 Gram Tetri me Gidha Taal ( Aahar) ki Safayi Kary (0504003009/WC/20498478)
8 285335 27/07/2022~~23/08/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141532843 (0504003009/IF/IAY/3584472)
9 325146 07/09/2022~~04/10/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141532843 (0504003009/IF/IAY/3584472)
10 369391 18/10/2022~~14/11/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141532843 (0504003009/IF/IAY/3584472)
11 408730 26/11/2022~~02/12/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141532843 (0504003009/IF/IAY/3584472)
12 16756 11/04/2023~~24/04/2023~~14 12 Gram Ganeshpur me Khekhada Taal (Aahar) ki Khudayi Kary (0504003009/WC/20532361)
13 56665 26/04/2023~~09/05/2023~~14 12 Gram Ganeshpur me Khekhada Taal (Aahar) ki Khudayi Kary (0504003009/WC/20532361)
14 121179 17/05/2023~~30/05/2023~~14 12 Gram Tetri me Vipin Singh ke Khet se Pappu Tiwari ke Khet Tak Taal(Aahar) ki Khudayi Kary (0504003009/WC/20578834)
15 166869 31/05/2023~~13/06/2023~~14 12 Gram Tetri me Vipin Singh ke Khet se Pappu Tiwari ke Khet Tak Taal(Aahar) ki Khudayi Kary (0504003009/WC/20578834)
16 226756 14/06/2023~~27/06/2023~~14 12 Gram Pewandi me Sunil Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798596)
17 278331 04/07/2023~~17/07/2023~~14 12 Gram Pewandi me Sunil Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798596)
18 342252 13/10/2023~~26/10/2023~~14 12 Gram Pewandi me Kamta Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20841663)
19 88693 27/04/2024~~10/05/2024~~14 14 Gram khadouli me Afroja khatun ke niji jamin me check dam nirman (0504003009/IF/GIS/248230)
20 132689 11/05/2024~~24/05/2024~~14 14 Fuljhariya devi ke niji jamin me kaccha bandh nirman (0504003009/IF/GIS/255675)
21 183439 25/05/2024~~07/06/2024~~14 14 Fuljhariya devi ke niji jamin me kaccha bandh nirman (0504003009/IF/GIS/255675)
22 222852 11/06/2024~~24/06/2024~~14 14 Tetari chhat ghat ke pass pokhra ka nirman (0504003009/WC/GIS/255666)
23 273392 25/06/2024~~08/07/2024~~14 14 Gram Tetari me Raju tiwari ke khet se Langari mauja Taal (Aahar) ki khudai kary (BDC) (0504003/WC/20647278)
24 301435 09/07/2024~~22/07/2024~~14 14 Gram Tetari me Raju tiwari ke khet se Langari mauja Taal (Aahar) ki khudai kary (BDC) (0504003/WC/20647278)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Shriram Singh 25/10/2017 6 GRAM PEWANDI WARD NO-03 ME JAI SHANKAR SHARMA KE GHAR HOTE HUWE POWER HOUSE SE NAZDEEK NAHAR HOTE HU (0504003009/RC/20265853) 637 1062 0
2 Shriram Singh 01/11/2017 6 GRAM PEWANDI WARD NO-03 ME JAI SHANKAR SHARMA KE GHAR HOTE HUWE POWER HOUSE SE NAZDEEK NAHAR HOTE HU (0504003009/RC/20265853) 643 1062 0
Sub Total FY 1718 12 2124 0
3 Shriram Singh 03/02/2020 12 GRAM GANESHPUR ME GHURHA TAAL KI SAFAYI KARY (0504003009/WC/20349508) 7705 2124 0
4 Shriram Singh 04/03/2020 14 GRAM GANESHPUR ME GHURHA TAAL KI SAFAYI KARY (0504003009/WC/20349508) 9175 2478 0
Sub Total FY 1920 26 4602 0
5 Shriram Singh 15/05/2020 14 GRAM GANESHPUR ME GHURHA TAAL KI SAFAYI KARY (0504003009/WC/20349508) 1163 2716 0
Sub Total FY 2021 14 2716 0
6 Shriram Singh 21/01/2022 14 Gram Tetri me Gidha Taal ( Aahar) ki Safayi Kary (0504003009/WC/20498478) 6049 2772 0
7 Shriram Singh 08/02/2022 13 Gram Tetri me Gidha Taal ( Aahar) ki Safayi Kary (0504003009/WC/20498478) 6823 2574 0
Sub Total FY 2122 27 5346 0
8 Shriram Singh 27/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141532843 (0504003009/IF/IAY/3584472) 10690 2940 0
9 Shriram Singh 10/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141532843 (0504003009/IF/IAY/3584472) 10693 2940 0
10 Shriram Singh 07/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141532843 (0504003009/IF/IAY/3584472) 14559 2940 0
11 Shriram Singh 21/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141532843 (0504003009/IF/IAY/3584472) 14687 2940 0
12 Shriram Singh 18/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141532843 (0504003009/IF/IAY/3584472) 16751 2940 0
13 Shriram Singh 01/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141532843 (0504003009/IF/IAY/3584472) 16900 2940 0
14 Shriram Singh 26/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141532843 (0504003009/IF/IAY/3584472) 18483 1470 0
Sub Total FY 2223 91 19110 0
15 Shriram Singh 11/04/2023 13 Gram Ganeshpur me Khekhada Taal (Aahar) ki Khudayi Kary (0504003009/WC/20532361) 102 2964 0
16 Shriram Singh 26/04/2023 12 Gram Ganeshpur me Khekhada Taal (Aahar) ki Khudayi Kary (0504003009/WC/20532361) 1098 2736 0
17 Shriram Singh 17/05/2023 12 Gram Tetri me Vipin Singh ke Khet se Pappu Tiwari ke Khet Tak Taal(Aahar) ki Khudayi Kary (0504003009/WC/20578834) 2116 2736 0
18 Shriram Singh 31/05/2023 12 Gram Tetri me Vipin Singh ke Khet se Pappu Tiwari ke Khet Tak Taal(Aahar) ki Khudayi Kary (0504003009/WC/20578834) 2588 2736 0
19 Shriram Singh 14/06/2023 13 Gram Pewandi me Sunil Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798596) 3041 2964 0
20 Shriram Singh 04/07/2023 13 Gram Pewandi me Sunil Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798596) 3589 2964 0
21 Shriram Singh 13/10/2023 12 Gram Pewandi me Kamta Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20841663) 4631 2736 0
Sub Total FY 2324 87 19836 0
22 Shriram Singh 27/04/2024 14 Gram khadouli me Afroja khatun ke niji jamin me check dam nirman (0504003009/IF/GIS/248230) 939 3192 0
23 Shriram Singh 11/05/2024 14 Fuljhariya devi ke niji jamin me kaccha bandh nirman (0504003009/IF/GIS/255675) 1311 3192 0
24 Shriram Singh 25/05/2024 14 Fuljhariya devi ke niji jamin me kaccha bandh nirman (0504003009/IF/GIS/255675) 1782 3192 0
25 Shriram Singh 11/06/2024 14 Tetari chhat ghat ke pass pokhra ka nirman (0504003009/WC/GIS/255666) 2192 3192 0
26 Shriram Singh 25/06/2024 14 Gram Tetari me Raju tiwari ke khet se Langari mauja Taal (Aahar) ki khudai kary (BDC) (0504003/WC/20647278) 2801 3430 0
Sub Total FY 2425 70 16198 0