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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227700/3311 Family Id: 3311
Name of Head of Household: DAYANAND KUMAR
: JAGDISH PRASAD
Category: OTH
Date of Registration: 4/8/2022
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
: NO Family Id: 3311
:
S.No Name of Applicant Age Bank/Postoffice
1 DAYANAND KUMAR Male 20 State Bank of India


                  



S.No Name of Applicant
1 67344 DAYANAND KUMAR 13/04/2022~~28/04/2022~~16 16
2 151587 02/05/2022~~17/05/2022~~16 16
3 275644 21/05/2022~~05/06/2022~~16 16
4 394536 06/06/2022~~15/06/2022~~10 10
5 834667 02/02/2023~~17/02/2023~~16 14
6 908372 21/02/2023~~08/03/2023~~16 16
7 1050424 26/03/2023~~31/03/2023~~6 6
8 11457 02/04/2023~~16/04/2023~~15 15
9 100448 18/04/2023~~02/05/2023~~15 15
10 186321 04/05/2023~~16/05/2023~~13 13
11 271840 18/05/2023~~01/06/2023~~15 15
12 812549 14/12/2023~~28/12/2023~~15 15
13 889878 07/01/2024~~21/01/2024~~15 15
14 1092110 07/03/2024~~21/03/2024~~15 15
15 26118 04/04/2024~~18/04/2024~~15 15
16 170238 15/05/2024~~29/05/2024~~15 15
17 304706 12/06/2024~~26/06/2024~~15 15
18 443989 28/06/2024~~12/07/2024~~15 15


S.No Name of Applicant Work Name
1 67344 DAYANAND KUMAR 13/04/2022~~28/04/2022~~16 16 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337)
2 151587 02/05/2022~~17/05/2022~~16 16 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337)
3 275644 21/05/2022~~05/06/2022~~16 16 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337)
4 394536 06/06/2022~~15/06/2022~~10 10 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337)
5 834667 02/02/2023~~17/02/2023~~16 14 GP PARSAUNI WAJID WARD 14 ME KUYEES PASWAN KE GHAR SE JAYNARYAN PASWAN KE GHAR TAK SADAK KA NIRMAN K (0513007/RC/20595257)
6 908372 21/02/2023~~08/03/2023~~16 16 Ward No-01 Me Ram Kishore Thakur Ke Khet Se Sariyatpur Siwan Tak Bandh & Sarak Ka Nirman Karya (0513007001/FP/20303747)
7 1050424 26/03/2023~~31/03/2023~~6 6 GP PARSAUNI WAJID WARD 14 ME KUYEES PASWAN KE GHAR SE JAYNARYAN PASWAN KE GHAR TAK SADAK KA NIRMAN K (0513007/RC/20595257)
8 11457 02/04/2023~~16/04/2023~~15 15 VISAMBHARAPUR WARD NO 16 ME SUNIL PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771733)
9 100448 18/04/2023~~02/05/2023~~15 15 VISHAMBHARA PUR WARD 15 ME RAJENDRA PRASAD S/O BHAGWAN PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771737)
10 186321 04/05/2023~~16/05/2023~~13 13 VISHAMBHARA PUR WARD 15 ME RAJENDRA PRASAD S/O BHAGWAN PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771737)
11 271840 18/05/2023~~01/06/2023~~15 15 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768)
12 812549 14/12/2023~~28/12/2023~~15 15 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935)
13 889878 07/01/2024~~21/01/2024~~15 15 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935)
14 1092110 07/03/2024~~21/03/2024~~15 15 WARD NO.13 ME DABRA CHAWAR SE SURESH PRASAD KE KHET TAK PAYEEN KA UDAHI KARYA (0513007001/WH/45091)
15 26118 04/04/2024~~18/04/2024~~15 15 PS DEVPUR PARSA WARD NO.11 ME ANIL SINGH KE KHET SE AWDHESH SINGH KE KHET TAK JANEWALI PAYEEN KA UD (0513007/WH/42717)
16 170238 15/05/2024~~29/05/2024~~15 15 WARD NO.08 ME MOHAN SINGH KE KHET KE NAJDIK SE GOVERDHAN MAHTO KE KHET TAK PAYEEN UDAHI KARYA (0513007001/IC/20499617)
17 304706 12/06/2024~~26/06/2024~~15 15 WARD NO 15 ME GANESH SAH KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/21032996)
18 443989 28/06/2024~~12/07/2024~~15 15 WARD NO 15 ME GANESH SAH KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/21032996)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DAYANAND KUMAR 13/04/2022 15 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337) 1836 3150 0
2 DAYANAND KUMAR 02/05/2022 16 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337) 3859 3360 0
3 DAYANAND KUMAR 21/05/2022 15 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337) 6084 3150 0
4 DAYANAND KUMAR 06/06/2022 1 Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337) 7980 210 0
5 DAYANAND KUMAR 02/02/2023 16 GP PARSAUNI WAJID WARD 14 ME KUYEES PASWAN KE GHAR SE JAYNARYAN PASWAN KE GHAR TAK SADAK KA NIRMAN K (0513007/RC/20595257) 18373 3360 0
6 DAYANAND KUMAR 26/03/2023 5 GP PARSAUNI WAJID WARD 14 ME KUYEES PASWAN KE GHAR SE JAYNARYAN PASWAN KE GHAR TAK SADAK KA NIRMAN K (0513007/RC/20595257) 19901 1050 0
Sub Total FY 2223 68 14280 0
7 DAYANAND KUMAR 02/04/2023 15 VISAMBHARAPUR WARD NO 16 ME SUNIL PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771733) 40 3420 0
8 DAYANAND KUMAR 18/04/2023 15 VISHAMBHARA PUR WARD 15 ME RAJENDRA PRASAD S/O BHAGWAN PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771737) 707 3420 0
9 DAYANAND KUMAR 18/05/2023 15 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768) 2168 3420 0
10 DAYANAND KUMAR 14/12/2023 14 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935) 7918 3192 0
11 DAYANAND KUMAR 07/01/2024 15 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935) 8719 3420 0
12 DAYANAND KUMAR 07/03/2024 12 WARD NO.13 ME DABRA CHAWAR SE SURESH PRASAD KE KHET TAK PAYEEN KA UDAHI KARYA (0513007001/WH/45091) 10654 2688 0
Sub Total FY 2324 86 19560 0
13 DAYANAND KUMAR 04/04/2024 14 PS DEVPUR PARSA WARD NO.11 ME ANIL SINGH KE KHET SE AWDHESH SINGH KE KHET TAK JANEWALI PAYEEN KA UD (0513007/WH/42717) 333 3360 0
14 DAYANAND KUMAR 15/05/2024 12 WARD NO.08 ME MOHAN SINGH KE KHET KE NAJDIK SE GOVERDHAN MAHTO KE KHET TAK PAYEEN UDAHI KARYA (0513007001/IC/20499617) 1398 2880 0
15 DAYANAND KUMAR 12/06/2024 14 WARD NO 15 ME GANESH SAH KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/21032996) 2475 3360 0
Sub Total FY 2425 40 9600 0