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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807500/2622 Family Id: 2622
Name of Head of Household: SURENDRA KUMAR
: MAUJILAL PANDIT
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
: NO Family Id: 2622
:
S.No Name of Applicant Age Bank/Postoffice
1 SURENDRA KUMAR Male 27 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 439261 SURENDRA KUMAR 18/12/2019~~31/12/2019~~14 12
2 454077 01/01/2020~~15/01/2020~~15 13
3 483086 16/01/2020~~31/01/2020~~16 14
4 530359 01/02/2020~~15/02/2020~~15 13
5 636000 02/03/2020~~15/03/2020~~14 12
6 658730 16/03/2020~~31/03/2020~~16 14
7 31489 02/05/2020~~15/05/2020~~14 12
8 76237 16/05/2020~~31/05/2020~~16 14
9 139534 01/06/2020~~15/06/2020~~15 13
10 226367 16/06/2020~~30/06/2020~~15 13
11 256651 01/07/2020~~15/07/2020~~15 13
12 507941 01/12/2020~~15/12/2020~~15 13
13 537423 16/12/2020~~31/12/2020~~16 14
14 86255 18/04/2021~~30/04/2021~~13 12
15 108065 01/05/2021~~15/05/2021~~15 13
16 162327 16/05/2021~~31/05/2021~~16 14
17 206613 01/06/2021~~15/06/2021~~15 13
18 264690 16/06/2021~~30/06/2021~~15 13
19 306301 01/07/2021~~15/07/2021~~15 13
20 326259 16/07/2021~~31/07/2021~~16 14
21 374805 17/08/2021~~31/08/2021~~15 13
22 302526 01/06/2022~~15/06/2022~~15 13
23 874257 17/03/2023~~30/03/2023~~14 12
24 67429 16/04/2023~~30/04/2023~~15 13
25 139667 04/05/2023~~16/05/2023~~13 13
26 184734 17/05/2023~~31/05/2023~~15 13
27 256825 04/06/2023~~16/06/2023~~13 12
28 444344 16/10/2023~~31/10/2023~~16 14
29 503726 03/11/2023~~15/11/2023~~13 13
30 639799 02/01/2024~~15/01/2024~~14 12
31 758898 01/03/2024~~15/03/2024~~15 15
32 257272 16/06/2024~~30/06/2024~~15 15


S.No Name of Applicant Work Name
1 439261 SURENDRA KUMAR 18/12/2019~~31/12/2019~~14 12 AMNOUR AGUWANME WARD NO-1 ME AGNWADI KENDRA NO-31 KA NAV NIRMAN KARYA (0509008004/AV/1075)
2 454077 01/01/2020~~15/01/2020~~15 13 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016)
3 483086 16/01/2020~~31/01/2020~~16 14 PIR MAKER ME YOGI BABA KE BAGAL SE BASWARI TAK PAIN KI UDAHI KARYA (0509020003/IC/20316875)
4 530359 01/02/2020~~15/02/2020~~15 13 PIR MAKER ME CHANDILA TEENMUHANI SE KASBA MAKER SIMA TAK SADAK KA MITTIKARAN EWM PULIYA NIRMAN KARYA (0509020006/RC/20278756)
5 636000 02/03/2020~~15/03/2020~~14 12 PIR MAKER ME DAKGHAR KE SAMIP NH SADAK SE SAI TOLA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20329642)
6 658730 16/03/2020~~31/03/2020~~16 14 PIR MAKER KE MACHAHI SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0509020003/LD/20294721)
7 31489 02/05/2020~~15/05/2020~~14 12 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462)
8 76237 16/05/2020~~31/05/2020~~16 14 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462)
9 139534 01/06/2020~~15/06/2020~~15 13 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462)
10 226367 16/06/2020~~30/06/2020~~15 13 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016)
11 256651 01/07/2020~~15/07/2020~~15 13 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063)
12 507941 01/12/2020~~15/12/2020~~15 13 RAMBABU RAY KE DHALA SE GOBARDHAN BAITHA KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426262)
13 537423 16/12/2020~~31/12/2020~~16 14 RAMBABU RAY KE DHALA SE GOBARDHAN BAITHA KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426262)
14 86255 18/04/2021~~30/04/2021~~13 12 GAUTAM SAH KE DHALA SE PACHU NAT KE DHALA TAK MITTTI ITTI KARYA (0509020003/RC/20426264)
15 108065 01/05/2021~~15/05/2021~~15 13 PIR MAKER ME FULPATIYA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546655)
16 162327 16/05/2021~~31/05/2021~~16 14 PIR MAKER ME FULPATIYA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546655)
17 206613 01/06/2021~~15/06/2021~~15 13 PIR MAKER ME SAROJ KUMAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509020003/IF/20546824)
18 264690 16/06/2021~~30/06/2021~~15 13 PIR MAKER KE TOLA MANAUWAR ME PARAS RAY KE KHET SE MANGHI RAY KE GHAR TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481068)
19 306301 01/07/2021~~15/07/2021~~15 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005)
20 326259 16/07/2021~~31/07/2021~~16 14 GRAM PIR MAKER KE WARD 11 ME GRAMIN SARAK SE VIRENDRA MANJHI KE GHAR TAK MITTIKARAN KARYA (0509020003/RC/20486299)
21 374805 17/08/2021~~31/08/2021~~15 13 PIR MAKER KE GRAM MANOUR ME RAMAYAN RAY KE GHAR SE GRAMIN BANDH TAK SARAK KA MITTI EVM ITTI KARYA (0509020003/RC/20492693)
22 302526 01/06/2022~~15/06/2022~~15 13 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE LALAN BAITHA KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20561706)
23 874257 17/03/2023~~30/03/2023~~14 12 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
24 67429 16/04/2023~~30/04/2023~~15 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
25 139667 04/05/2023~~16/05/2023~~13 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
26 184734 17/05/2023~~31/05/2023~~15 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
27 256825 04/06/2023~~16/06/2023~~13 12 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
28 444344 16/10/2023~~31/10/2023~~16 14 PIR MAKER KE WARD 11 ME RAMAYAN MANJHI KE GHAR SE SHATRODHAN MANJHI KE GHAR TAK MITTI EVM PAVER BLOC (0509020/RC/20655637)
29 503726 03/11/2023~~15/11/2023~~13 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
30 639799 02/01/2024~~15/01/2024~~14 12 GRAM DADANPUR ME DILIP SINGH KE GHAR SE SHIVDAYAL SAH KE BATHAN TAK MITTI EVM ITTI KARYA (0509020003/RC/20682992)
31 758898 01/03/2024~~15/03/2024~~15 15 GRAM DIHI ME BALIRAM RAY KE GHAR SE VIDHAN RAY KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20675504)
32 257272 16/06/2024~~30/06/2024~~15 15 GRAM DADANPUR ME RAMANUGRAH BAITHA KE GHAR SE MANOJ DILAR KE GHAR TAK BANDH KA MAJBUTIKARAN KARYA (0509020/FP/20361740)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SURENDRA KUMAR 01/01/2020 14 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016) 5677 2478 0
2 SURENDRA KUMAR 02/03/2020 12 PIR MAKER ME DAKGHAR KE SAMIP NH SADAK SE SAI TOLA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20329642) 9280 2124 0
Sub Total FY 1920 26 4602 0
3 SURENDRA KUMAR 03/05/2020 12 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462) 1003 2328 0
4 SURENDRA KUMAR 16/05/2020 15 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462) 1076 2910 0
5 SURENDRA KUMAR 01/06/2020 14 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462) 2603 2716 0
6 SURENDRA KUMAR 16/06/2020 14 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016) 3790 2716 0
7 SURENDRA KUMAR 01/07/2020 14 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063) 4088 2716 0
8 SURENDRA KUMAR 01/12/2020 14 RAMBABU RAY KE DHALA SE GOBARDHAN BAITHA KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426262) 9420 2716 0
9 SURENDRA KUMAR 16/12/2020 14 RAMBABU RAY KE DHALA SE GOBARDHAN BAITHA KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426262) 9510 2716 0
Sub Total FY 2021 97 18818 0
10 SURENDRA KUMAR 18/04/2021 13 GAUTAM SAH KE DHALA SE PACHU NAT KE DHALA TAK MITTTI ITTI KARYA (0509020003/RC/20426264) 404 2574 0
11 SURENDRA KUMAR 01/05/2021 14 PIR MAKER ME FULPATIYA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546655) 466 2772 0
12 SURENDRA KUMAR 16/05/2021 14 PIR MAKER ME FULPATIYA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546655) 609 2772 0
13 SURENDRA KUMAR 01/06/2021 14 PIR MAKER ME SAROJ KUMAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509020003/IF/20546824) 705 2772 0
14 SURENDRA KUMAR 16/06/2021 14 PIR MAKER KE TOLA MANAUWAR ME PARAS RAY KE KHET SE MANGHI RAY KE GHAR TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481068) 856 2772 0
15 SURENDRA KUMAR 01/07/2021 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005) 1101 2574 0
Sub Total FY 2122 82 16236 0
16 SURENDRA KUMAR 17/03/2023 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 13158 2730 0
Sub Total FY 2223 13 2730 0
17 SURENDRA KUMAR 16/04/2023 12 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 830 2736 0
18 SURENDRA KUMAR 04/05/2023 9 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 1595 2052 0
19 SURENDRA KUMAR 17/05/2023 12 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 2220 2736 0
20 SURENDRA KUMAR 03/11/2023 12 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 5456 2736 0
21 SURENDRA KUMAR 02/01/2024 13 GRAM DADANPUR ME DILIP SINGH KE GHAR SE SHIVDAYAL SAH KE BATHAN TAK MITTI EVM ITTI KARYA (0509020003/RC/20682992) 7137 2964 0
22 SURENDRA KUMAR 01/03/2024 15 GRAM DIHI ME BALIRAM RAY KE GHAR SE VIDHAN RAY KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20675504) 7879 3420 0
Sub Total FY 2324 73 16644 0