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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1218 Family Id: 1218
Name of Head of Household: Dhananjay kr Yadav
: Dinesh pd yadav
Category: OTH
Date of Registration: 9/30/2012
Address: 0
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 1218
: 0
S.No Name of Applicant Age Bank/Postoffice
1 Dhananjay Kr Yadav Male 20 Bank of Baroda


                  



S.No Name of Applicant
1 76717 Dhananjay Kr Yadav 04/05/2023~~17/05/2023~~14 12
2 120102 21/05/2023~~03/06/2023~~14 12
3 200841 20/06/2023~~30/06/2023~~11 10
4 274735 06/09/2023~~19/09/2023~~14 12
5 292471 02/10/2023~~15/10/2023~~14 12
6 334655 25/11/2023~~08/12/2023~~14 12
7 355741 12/12/2023~~25/12/2023~~14 12
8 37911 11/04/2024~~24/04/2024~~14 14
9 94032 02/05/2024~~15/05/2024~~14 14
10 160145 24/05/2024~~07/06/2024~~15 15


S.No Name of Applicant Work Name
1 76717 Dhananjay Kr Yadav 04/05/2023~~17/05/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
2 120102 21/05/2023~~03/06/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
3 200841 20/06/2023~~30/06/2023~~11 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
4 274735 06/09/2023~~19/09/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
5 292471 02/10/2023~~15/10/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
6 334655 25/11/2023~~08/12/2023~~14 12 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819)
7 355741 12/12/2023~~25/12/2023~~14 12 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819)
8 37911 11/04/2024~~24/04/2024~~14 14 GRAM ARAR ME KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20572980)
9 94032 02/05/2024~~15/05/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
10 160145 24/05/2024~~07/06/2024~~15 15 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Dhananjay Kr Yadav 04/05/2023 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 1188 2964 0
2 Dhananjay Kr Yadav 21/05/2023 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 1806 2964 0
3 Dhananjay Kr Yadav 20/06/2023 10 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 2805 2280 0
4 Dhananjay Kr Yadav 02/10/2023 14 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 5387 3192 0
5 Dhananjay Kr Yadav 25/11/2023 14 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819) 6801 3192 0
6 Dhananjay Kr Yadav 12/12/2023 12 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819) 7495 2736 0
Sub Total FY 2324 76 17328 0