Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276920/5032 Family Id: 5032
Name of Head of Household: RAJIV KUMAR
: ARJUN CHAUHAN
Category: OTH
Date of Registration: 12/12/2021
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 5032
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJIV KUMAR Male 20 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 356778 RAJIV KUMAR 17/02/2022~~02/03/2022~~14 12
2 395916 04/03/2022~~17/03/2022~~14 12
3 449403 21/03/2022~~31/03/2022~~11 10
4 19212 06/04/2022~~19/04/2022~~14 12
5 58776 21/04/2022~~04/05/2022~~14 12
6 121389 08/05/2022~~21/05/2022~~14 12
7 189878 26/05/2022~~08/06/2022~~14 12
8 274026 13/06/2022~~26/06/2022~~14 12
9 514791 16/12/2023~~30/12/2023~~15 13
10 556922 05/01/2024~~19/01/2024~~15 13
11 609678 24/01/2024~~07/02/2024~~15 13
12 653017 10/02/2024~~24/02/2024~~15 13
13 72907 24/04/2024~~08/05/2024~~15 15
14 227145 31/05/2024~~15/06/2024~~16 16
15 316041 20/06/2024~~05/07/2024~~16 16


S.No Name of Applicant Work Name
1 356778 RAJIV KUMAR 17/02/2022~~02/03/2022~~14 12 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
2 395916 04/03/2022~~17/03/2022~~14 12 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
3 449403 21/03/2022~~31/03/2022~~11 10 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
4 19212 06/04/2022~~19/04/2022~~14 24 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
5 58776 21/04/2022~~04/05/2022~~14 12 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
6 121389 08/05/2022~~21/05/2022~~14 12 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789)
7 189878 26/05/2022~~08/06/2022~~14 12 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789)
8 274026 13/06/2022~~26/06/2022~~14 12 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789)
9 514791 16/12/2023~~30/12/2023~~15 13 GRAM BARIYARPUR ME SOIMAHABA CHILKA SE LEKAR BIGHA TAK PAIN KI SAFAI KARYA (0508005013/IC/20482126)
10 556922 05/01/2024~~19/01/2024~~15 13 GRAM BARIYARPUR ME SOIMAHABA CHILKA SE LEKAR BIGHA TAK PAIN KI SAFAI KARYA (0508005013/IC/20482126)
11 609678 24/01/2024~~07/02/2024~~15 13 GRAM BHALUKI ME BATHAN SE LEKAR BHALUKI SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20512585)
12 653017 10/02/2024~~24/02/2024~~15 13 GRAM BARIYARPUR ME JAMUNIYA CHILKA SE LEKAR NIMIYA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20512584)
13 72907 24/04/2024~~08/05/2024~~15 15 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309)
14 227145 31/05/2024~~15/06/2024~~16 16 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309)
15 316041 20/06/2024~~05/07/2024~~16 16 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJIV KUMAR 17/02/2022 13 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819) 5793 2574 0
2 RAJIV KUMAR 04/03/2022 13 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819) 6182 2574 0
3 RAJIV KUMAR 21/03/2022 11 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819) 6701 2178 0
Sub Total FY 2122 37 7326 0
4 RAJIV KUMAR 06/04/2022 13 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819) 231 2730 0
5 RAJIV KUMAR 08/05/2022 13 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789) 6955 2730 0
6 RAJIV KUMAR 13/06/2022 13 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789) 11974 2730 0
Sub Total FY 2223 39 8190 0
7 RAJIV KUMAR 16/12/2023 15 GRAM BARIYARPUR ME SOIMAHABA CHILKA SE LEKAR BIGHA TAK PAIN KI SAFAI KARYA (0508005013/IC/20482126) 16178 3420 0
8 RAJIV KUMAR 05/01/2024 15 GRAM BARIYARPUR ME SOIMAHABA CHILKA SE LEKAR BIGHA TAK PAIN KI SAFAI KARYA (0508005013/IC/20482126) 16963 3420 0
9 RAJIV KUMAR 24/01/2024 10 GRAM BHALUKI ME BATHAN SE LEKAR BHALUKI SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20512585) 18312 2280 0
10 RAJIV KUMAR 10/02/2024 14 GRAM BARIYARPUR ME JAMUNIYA CHILKA SE LEKAR NIMIYA BANDH TAK PAIN KI SAFAI KARYA (0508005013/IC/20512584) 19187 3192 0
Sub Total FY 2324 54 12312 0
11 RAJIV KUMAR 24/04/2024 12 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309) 1907 2940 0
12 RAJIV KUMAR 31/05/2024 16 GRAM BARIYARPUR ME MEN ROAD SE RAJA RAM CHAUHAN KE GHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20619309) 4791 3808 0
Sub Total FY 2425 28 6748 0