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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1690 Family Id: 1690
Name of Head of Household: BABLI KUMARI
: JITENDRA YADAV
Category: OTH
Date of Registration: 4/15/2016
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 1690
:
S.No Name of Applicant Age Bank/Postoffice
1 BABLI KUMARI Female 19 UCO Bank
2 JITENDRA YADAV Male 28 UCO Bank


                  



S.No Name of Applicant
1 6265 BABLI KUMARI 07/04/2017~~21/04/2017~~15 13
2 28074 29/04/2017~~13/05/2017~~15 13
3 28075 JITENDRA YADAV 29/04/2017~~13/05/2017~~15 13
4 77221 BABLI KUMARI 31/05/2017~~09/06/2017~~10 9
5 77222 JITENDRA YADAV 31/05/2017~~09/06/2017~~10 9
6 113813 BABLI KUMARI 10/06/2017~~24/06/2017~~15 13
7 113814 JITENDRA YADAV 10/06/2017~~24/06/2017~~15 13
8 113816 BABLI KUMARI 10/07/2017~~24/07/2017~~15 13
9 113817 JITENDRA YADAV 10/07/2017~~24/07/2017~~15 13
10 251601 BABLI KUMARI 26/12/2018~~09/01/2019~~15 13
11 251602 JITENDRA YADAV 26/12/2018~~09/01/2019~~15 13
12 283485 BABLI KUMARI 16/01/2019~~30/01/2019~~15 13
13 283486 JITENDRA YADAV 16/01/2019~~30/01/2019~~15 13
14 310959 BABLI KUMARI 02/02/2019~~03/03/2019~~30 26
15 310960 JITENDRA YADAV 02/02/2019~~16/02/2019~~15 13
16 29625 BABLI KUMARI 08/04/2019~~22/04/2019~~15 13
17 29626 JITENDRA YADAV 08/04/2019~~22/04/2019~~15 13
18 113144 BABLI KUMARI 15/05/2019~~29/05/2019~~15 13
19 113145 JITENDRA YADAV 15/05/2019~~29/05/2019~~15 13
20 167338 BABLI KUMARI 31/05/2019~~14/06/2019~~15 13
21 167347 JITENDRA YADAV 31/05/2019~~14/06/2019~~15 13
22 434183 BABLI KUMARI 18/02/2020~~02/03/2020~~14 12
23 16244 21/04/2020~~05/05/2020~~15 13
24 16245 JITENDRA YADAV 21/04/2020~~05/05/2020~~15 13
25 52826 BABLI KUMARI 10/05/2020~~24/05/2020~~15 13
26 52827 JITENDRA YADAV 10/05/2020~~24/05/2020~~15 13
27 121359 BABLI KUMARI 05/06/2020~~19/06/2020~~15 13
28 121360 JITENDRA YADAV 05/06/2020~~19/06/2020~~15 13
29 184480 BABLI KUMARI 21/06/2020~~05/07/2020~~15 13
30 184481 JITENDRA YADAV 21/06/2020~~05/07/2020~~15 13
31 235814 BABLI KUMARI 09/07/2020~~23/07/2020~~15 13
32 235815 JITENDRA YADAV 09/07/2020~~15/07/2020~~7 6
33 92042 BABLI KUMARI 09/05/2021~~23/05/2021~~15 13
34 92043 JITENDRA YADAV 09/05/2021~~23/05/2021~~15 13
35 140743 BABLI KUMARI 25/05/2021~~08/06/2021~~15 13
36 140744 JITENDRA YADAV 25/05/2021~~08/06/2021~~15 13


S.No Name of Applicant Work Name
1 6265 BABLI KUMARI 07/04/2017~~21/04/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
2 28074 29/04/2017~~13/05/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
3 28075 JITENDRA YADAV 29/04/2017~~13/05/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
4 77221 BABLI KUMARI 31/05/2017~~09/06/2017~~10 9 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
5 77222 JITENDRA YADAV 31/05/2017~~09/06/2017~~10 9 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
6 113813 BABLI KUMARI 10/06/2017~~24/06/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
7 113814 JITENDRA YADAV 10/06/2017~~24/06/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
8 113816 BABLI KUMARI 10/07/2017~~24/07/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
9 113817 JITENDRA YADAV 10/07/2017~~24/07/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
10 251601 BABLI KUMARI 26/12/2018~~09/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
11 251602 JITENDRA YADAV 26/12/2018~~09/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
12 283485 BABLI KUMARI 16/01/2019~~30/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
13 283486 JITENDRA YADAV 16/01/2019~~30/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
14 310959 BABLI KUMARI 02/02/2019~~03/03/2019~~30 26 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
15 310960 JITENDRA YADAV 02/02/2019~~16/02/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
16 29625 BABLI KUMARI 08/04/2019~~22/04/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
17 29626 JITENDRA YADAV 08/04/2019~~22/04/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
18 113144 BABLI KUMARI 15/05/2019~~29/05/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
19 113145 JITENDRA YADAV 15/05/2019~~29/05/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
20 167338 BABLI KUMARI 31/05/2019~~14/06/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
21 167347 JITENDRA YADAV 31/05/2019~~14/06/2019~~15 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)
22 434183 BABLI KUMARI 18/02/2020~~02/03/2020~~14 12 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
23 16244 21/04/2020~~05/05/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
24 16245 JITENDRA YADAV 21/04/2020~~05/05/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
25 52826 BABLI KUMARI 10/05/2020~~24/05/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
26 52827 JITENDRA YADAV 10/05/2020~~24/05/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
27 121359 BABLI KUMARI 05/06/2020~~19/06/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
28 121360 JITENDRA YADAV 05/06/2020~~19/06/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
29 184480 BABLI KUMARI 21/06/2020~~05/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
30 184481 JITENDRA YADAV 21/06/2020~~05/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
31 235814 BABLI KUMARI 09/07/2020~~23/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
32 235815 JITENDRA YADAV 09/07/2020~~15/07/2020~~7 6 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
33 92042 BABLI KUMARI 09/05/2021~~23/05/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
34 92043 JITENDRA YADAV 09/05/2021~~23/05/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
35 140743 BABLI KUMARI 25/05/2021~~08/06/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
36 140744 JITENDRA YADAV 25/05/2021~~08/06/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BABLI KUMARI 07/04/2017 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 128 2301 0
2 BABLI KUMARI 29/04/2017 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 1366 2301 0
3 JITENDRA YADAV 29/04/2017 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 1366 2301 0
4 BABLI KUMARI 10/07/2017 14 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 2899 2478 0
5 JITENDRA YADAV 10/07/2017 14 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 2899 2478 0
Sub Total FY 1718 67 11859 0
6 BABLI KUMARI 26/12/2018 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 8333 2301 0
7 JITENDRA YADAV 26/12/2018 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 8333 2301 0
8 BABLI KUMARI 16/01/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9030 2301 0
9 JITENDRA YADAV 16/01/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9030 2301 0
10 BABLI KUMARI 02/02/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9807 2301 0
11 JITENDRA YADAV 02/02/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9807 2301 0
Sub Total FY 1819 78 13806 0
12 BABLI KUMARI 15/05/2019 13 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494) 3117 2301 0
13 JITENDRA YADAV 15/05/2019 15 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494) 3118 2655 0
14 BABLI KUMARI 31/05/2019 15 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494) 4010 2655 0
15 JITENDRA YADAV 31/05/2019 15 MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494) 4010 2655 0
16 BABLI KUMARI 27/02/2020 5 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009) 13137 885 0
Sub Total FY 1920 63 11151 0
17 BABLI KUMARI 10/05/2020 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009) 2655 2522 0
18 JITENDRA YADAV 10/05/2020 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009) 2655 2522 0
19 BABLI KUMARI 05/06/2020 12 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 4072 2328 0
20 JITENDRA YADAV 05/06/2020 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 4072 2522 0
21 BABLI KUMARI 21/06/2020 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 5294 2522 0
Sub Total FY 2021 64 12416 0
22 BABLI KUMARI 09/05/2021 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 3035 2574 0
23 JITENDRA YADAV 09/05/2021 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 3035 2574 0
Sub Total FY 2122 26 5148 0