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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/3948 Family Id: 3948
Name of Head of Household: DASHRATH KUMAR
: CHHOTELAL DAS
Category: SC
Date of Registration: 10/14/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 3948
:
S.No Name of Applicant Age Bank/Postoffice
1 DASHRATH KUMAR Male 21 State Bank of India


                  



S.No Name of Applicant
1 621 DASHRATH KUMAR 01/04/2017~~14/04/2017~~14 12
2 22352 21/04/2017~~04/05/2017~~14 12
3 88318 31/05/2017~~13/06/2017~~14 12
4 124132 15/06/2017~~28/06/2017~~14 12
5 77960 17/05/2018~~30/05/2018~~14 12
6 83491 01/06/2020~~14/06/2020~~14 12
7 139671 20/06/2020~~03/07/2020~~14 12
8 331540 04/02/2022~~17/02/2022~~14 12
9 427028 12/03/2022~~25/03/2022~~14 12
10 10025 04/04/2022~~17/04/2022~~14 12
11 56180 20/04/2022~~03/05/2022~~14 12
12 138688 13/05/2022~~09/06/2022~~28 24
13 280682 15/06/2022~~16/07/2022~~32 28
14 580480 06/11/2022~~21/11/2022~~16 14
15 42989 14/04/2023~~15/05/2023~~32 28
16 187103 03/06/2023~~18/06/2023~~16 14
17 343846 24/07/2023~~08/08/2023~~16 14
18 147706 13/05/2024~~28/05/2024~~16 16


S.No Name of Applicant Work Name
1 621 DASHRATH KUMAR 01/04/2017~~14/04/2017~~14 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701)
2 22352 21/04/2017~~04/05/2017~~14 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701)
3 88318 31/05/2017~~13/06/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
4 124132 15/06/2017~~28/06/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
5 77960 19/05/2018~~01/06/2018~~14 12 GRAM KACHNA ME BICHLI TEDUA KI SAFAI KON PAIN TAR SE ASHOK SINGH KE KHET TAK (0508005011/IC/20183435)
6 83491 01/06/2020~~14/06/2020~~14 12 GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064)
7 139671 20/06/2020~~03/07/2020~~14 12 GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064)
8 331540 04/02/2022~~17/02/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
9 427028 12/03/2022~~25/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
10 10025 04/04/2022~~17/04/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
11 56180 20/04/2022~~03/05/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
12 138688 13/05/2022~~09/06/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266972 (0508005011/IF/IAY/3732028)
13 280682 15/06/2022~~16/07/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266972 (0508005011/IF/IAY/3732028)
14 580480 06/11/2022~~21/11/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266972 (0508005011/IF/IAY/3732028)
15 42989 14/04/2023~~15/05/2023~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266972 (0508005011/IF/IAY/3732028)
16 187103 03/06/2023~~18/06/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266972 (0508005011/IF/IAY/3732028)
17 343846 24/07/2023~~08/08/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266972 (0508005011/IF/IAY/3732028)
18 147706 13/05/2024~~28/05/2024~~16 16 GRAM KACHNA ME TELIYA BANDH SE ASHOK SINGH KE KHET TAK TEDUA KI SAFAI KARYA (0508005011/IC/20394717)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DASHRATH KUMAR 01/04/2017 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701) 7 2124 0
2 DASHRATH KUMAR 21/04/2017 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701) 460 2124 0
3 DASHRATH KUMAR 31/05/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 1661 2124 0
4 DASHRATH KUMAR 15/06/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 2310 2124 0
Sub Total FY 1718 48 8496 0
5 DASHRATH KUMAR 01/06/2020 13 GRAM KACHNA ME KON AHAR SE KARU YADAV KE KHET TAK PAIN KI SAFAI (0508005011/IC/20335064) 1765 2522 0
Sub Total FY 2021 13 2522 0
6 DASHRATH KUMAR 04/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5513 2574 0
7 DASHRATH KUMAR 12/03/2022 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 6336 2376 0
Sub Total FY 2122 25 4950 0
8 DASHRATH KUMAR 04/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 93 2730 0
9 DASHRATH KUMAR 20/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 1968 2730 0
10 DASHRATH KUMAR 16/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266972 (0508005011/IF/IAY/3732028) 8102 2940 0
11 DASHRATH KUMAR 16/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266972 (0508005011/IF/IAY/3732028) 12504 3150 0
12 DASHRATH KUMAR 06/11/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266972 (0508005011/IF/IAY/3732028) 31002 3360 0
Sub Total FY 2223 71 14910 0
13 DASHRATH KUMAR 29/04/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266972 (0508005011/IF/IAY/3732028) 2612 3648 0
14 DASHRATH KUMAR 03/06/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266972 (0508005011/IF/IAY/3732028) 6906 3648 0
15 DASHRATH KUMAR 24/07/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266972 (0508005011/IF/IAY/3732028) 10359 3648 0
Sub Total FY 2324 48 10944 0