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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-23-006-011-00743500/424 Family Id: 424
Name of Head of Household: गोपाल यादव
: धनराज यादव
Category: OTH
Date of Registration: 12/5/2007
Address:
Villages:
Panchayat: कुजहा
Block: किर्तियनन्द
District: PURNIA(BIHAR)
: NO Family Id: 424
:
S.No Name of Applicant Age Bank/Postoffice
1 गोपाल यादव Male 30
2 नीभा देवी Female 25 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 49684 नीभा देवी 13/05/2017~~26/05/2017~~14 12
2 90332 03/06/2017~~16/06/2017~~14 12
3 274831 12/02/2018~~25/02/2018~~14 12
4 81877 07/05/2018~~20/05/2018~~14 12
5 179623 12/06/2018~~25/06/2018~~14 12
6 218976 26/06/2018~~09/07/2018~~14 12
7 276684 05/12/2019~~18/12/2019~~14 12
8 306257 29/12/2019~~11/01/2020~~14 12
9 337204 18/01/2020~~01/02/2020~~15 13
10 469120 21/03/2020~~28/03/2020~~8 7
11 433635 05/09/2022~~18/09/2022~~14 12
12 154722 30/05/2023~~12/06/2023~~14 12
13 321419 06/08/2023~~19/08/2023~~14 12
14 530671 15/01/2024~~28/01/2024~~14 12
15 326657 12/07/2024~~25/07/2024~~14 14


S.No Name of Applicant Work Name
1 49684 नीभा देवी 13/05/2017~~26/05/2017~~14 12 YOGENDRA YADAV K NIJI BHUMI PER POKHAR NIRMAN WORK (0523006011/IF/20234557)
2 90332 03/06/2017~~16/06/2017~~14 24 YOGENDRA YADAV K NIJI BHUMI PER POKHAR NIRMAN WORK (0523006011/IF/20234557)
3 274831 12/02/2018~~25/02/2018~~14 12 Nahar Sa School Hote Huwe Choraha Tak Mitti Varai & Bricks soling Work (0523006011/RC/20274930)
4 81877 07/05/2018~~20/05/2018~~14 12 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939)
5 179623 12/06/2018~~25/06/2018~~14 12 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939)
6 218976 26/06/2018~~09/07/2018~~14 12 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939)
7 276684 05/12/2019~~18/12/2019~~14 12 Mukh sarak se Vinod yadav ke ghar tak mitti bhari kary (0523006011/LD/20279922)
8 306257 29/12/2019~~11/01/2020~~14 12 Mukh sarak se Vinod yadav ke ghar tak mitti bhari kary (0523006011/LD/20279922)
9 337204 18/01/2020~~01/02/2020~~15 13 MAIN CHOURAHA SE SHAMBHU YADAV KE GHAR TAK MITTI BHARAI KARAY (0523006011/RC/20374045)
10 469120 21/03/2020~~28/03/2020~~8 7 MAHENDRA YADAV / LATE RABBI YADEV KE NIJI JAMIN ME CATTLE SHED & VERMI COMPOST WORK (0523006011/IF/20367963)
11 433635 05/09/2022~~18/09/2022~~14 12 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410)
12 154722 30/05/2023~~12/06/2023~~14 12 WARD NO. 3 ME MUKHAY MANTRI SARAK SE PRAVIN MAHARANA KE KHET TAK SARAK ME MITTI BHARAI KARAY (0523006011/RC/20608969)
13 321419 06/08/2023~~19/08/2023~~14 12 KAJHA KOTHI BANIYA PATTI MUKHAY SARAK SE K.G.D NAHAR TAK SARAK ME MITTI BHARAI KARAY (0523006011/RC/20642211)
14 530671 15/01/2024~~28/01/2024~~14 12 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410)
15 326657 12/07/2024~~25/07/2024~~14 14 11 RD SAKAL DEV KE KHET SE KISHUN DEV YADAV KE KHET TAK JALWAHA SAFAI EVAM BANDH MARAMATI KARAY (0523006011/IC/20558224)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 नीभा देवी 13/05/2017 12 YOGENDRA YADAV K NIJI BHUMI PER POKHAR NIRMAN WORK (0523006011/IF/20234557) 713 2124 0
2 नीभा देवी 12/02/2018 12 Nahar Sa School Hote Huwe Choraha Tak Mitti Varai & Bricks soling Work (0523006011/RC/20274930) 4354 2124 0
Sub Total FY 1718 24 4248 0
3 नीभा देवी 12/06/2018 11 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939) 1623 1947 0
4 नीभा देवी 26/06/2018 12 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939) 1921 2124 0
Sub Total FY 1819 23 4071 0
5 नीभा देवी 05/12/2019 8 Mukh sarak se Vinod yadav ke ghar tak mitti bhari kary (0523006011/LD/20279922) 7341 1416 0
6 नीभा देवी 14/12/2019 4 Mukh sarak se Vinod yadav ke ghar tak mitti bhari kary (0523006011/LD/20279922) 7346 708 0
7 नीभा देवी 29/12/2019 12 Mukh sarak se Vinod yadav ke ghar tak mitti bhari kary (0523006011/LD/20279922) 8631 2124 0
8 नीभा देवी 18/01/2020 12 MAIN CHOURAHA SE SHAMBHU YADAV KE GHAR TAK MITTI BHARAI KARAY (0523006011/RC/20374045) 10262 2124 0
9 नीभा देवी 21/03/2020 6 MAHENDRA YADAV / LATE RABBI YADEV KE NIJI JAMIN ME CATTLE SHED & VERMI COMPOST WORK (0523006011/IF/20367963) 15974 1062 0
Sub Total FY 1920 42 7434 0
10 नीभा देवी 05/09/2022 6 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410) 10077 1260 0
Sub Total FY 2223 6 1260 0
11 नीभा देवी 30/05/2023 10 WARD NO. 3 ME MUKHAY MANTRI SARAK SE PRAVIN MAHARANA KE KHET TAK SARAK ME MITTI BHARAI KARAY (0523006011/RC/20608969) 2553 2280 0
12 नीभा देवी 06/08/2023 13 KAJHA KOTHI BANIYA PATTI MUKHAY SARAK SE K.G.D NAHAR TAK SARAK ME MITTI BHARAI KARAY (0523006011/RC/20642211) 5002 2964 0
13 नीभा देवी 15/01/2024 12 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410) 8048 2736 0
Sub Total FY 2324 35 7980 0