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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1751 Family Id: 1751
Name of Head of Household: MANIKANT JHA
: JAYDEV JHA
Category: OTH
Date of Registration: 10/15/2016
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 1751
:
S.No Name of Applicant Age Bank/Postoffice
1 MANIKANT JHA Male 30 UCO Bank


                  



S.No Name of Applicant
1 306252 MANIKANT JHA 30/01/2019~~28/02/2019~~30 26
2 150356 26/05/2019~~09/06/2019~~15 13
3 195174 10/06/2019~~16/06/2019~~7 6
4 402185 06/01/2022~~20/01/2022~~15 13
5 423619 22/01/2022~~05/02/2022~~15 13
6 484595 18/02/2023~~04/03/2023~~15 13
7 526733 17/03/2023~~27/03/2023~~11 10
8 5115 03/04/2023~~17/04/2023~~15 13
9 53844 24/04/2023~~08/05/2023~~15 13
10 99081 12/05/2023~~26/05/2023~~15 13
11 176169 09/06/2023~~15/06/2023~~7 6
12 200752 20/06/2023~~30/06/2023~~11 10
13 31099 10/04/2024~~23/04/2024~~14 14


S.No Name of Applicant Work Name
1 306252 MANIKANT JHA 30/01/2019~~28/02/2019~~30 26 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)
2 150356 26/05/2019~~09/06/2019~~15 13 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)
3 195174 10/06/2019~~16/06/2019~~7 6 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)
4 402185 06/01/2022~~20/01/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
5 423619 22/01/2022~~05/02/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
6 484595 18/02/2023~~04/03/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
7 526733 17/03/2023~~27/03/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
8 5115 03/04/2023~~17/04/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
9 53844 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
10 99081 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
11 176169 09/06/2023~~15/06/2023~~7 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
12 200752 20/06/2023~~30/06/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
13 31099 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANIKANT JHA 30/01/2019 14 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 9579 2478 0
2 MANIKANT JHA 14/02/2019 13 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 9584 2301 0
Sub Total FY 1819 27 4779 0
3 MANIKANT JHA 30/05/2019 10 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 3908 1770 0
4 MANIKANT JHA 10/06/2019 6 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 4457 1062 0
Sub Total FY 1920 16 2832 0
5 MANIKANT JHA 06/01/2022 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660) 14057 2574 0
6 MANIKANT JHA 22/01/2022 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660) 14724 2574 0
Sub Total FY 2122 26 5148 0
7 MANIKANT JHA 18/02/2023 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691) 13323 2730 0
8 MANIKANT JHA 17/03/2023 11 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 13932 2310 0
Sub Total FY 2223 24 5040 0
9 MANIKANT JHA 03/04/2023 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691) 181 2964 0
10 MANIKANT JHA 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 917 3420 0
11 MANIKANT JHA 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1512 3192 0
12 MANIKANT JHA 09/06/2023 6 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2485 1368 0
13 MANIKANT JHA 20/06/2023 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 2802 2280 0
Sub Total FY 2324 58 13224 0
14 MANIKANT JHA 10/04/2024 10 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485) 302 2370 0
Sub Total FY 2425 10 2370 0