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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227700/1013 Family Id: 1013
Name of Head of Household: MAHENDRA DAS
: VASDEO DAS
Category: OTH
Date of Registration: 7/20/2016
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
: NO Family Id: 1013
:
S.No Name of Applicant Age Bank/Postoffice
1 MAHENDRA DAS Male 36 State Bank of India


                  



S.No Name of Applicant
1 280648 MAHENDRA DAS 06/11/2018~~21/11/2018~~16 16
2 363488 01/01/2019~~16/01/2019~~16 16
3 119042 26/05/2020~~09/06/2020~~15 15
4 257959 18/06/2020~~03/07/2020~~16 14
5 663421 12/12/2020~~21/12/2020~~10 10
6 711111 28/12/2020~~12/01/2021~~16 16
7 919675 24/02/2021~~11/03/2021~~16 16
8 986350 15/03/2021~~24/03/2021~~10 10
9 254967 05/06/2021~~20/06/2021~~16 16
10 206068 21/05/2024~~04/06/2024~~15 15
11 418976 24/06/2024~~08/07/2024~~15 15


S.No Name of Applicant Work Name
1 280648 MAHENDRA DAS 06/11/2018~~21/11/2018~~16 16 2/p.waz/18-19/ward no 05 me sekhauna tower se west janewali path me miti bharai (0513007001/RC/20311520)
2 363488 01/01/2019~~16/01/2019~~16 16 2/p.waz/18-19/ward no 05 me sekhauna tower se west janewali path me miti bharai (0513007001/RC/20311520)
3 119042 26/05/2020~~09/06/2020~~15 15 Ward no 06 me katahariya madhaya vidyalay ke prangan me mitti bharai karya (0513007/AV/20346310)
4 257959 18/06/2020~~03/07/2020~~16 14 Ward No 11 Me Anil Singh S/O-Jagdev Singh Ke Niji Jamin Me Pokhara Khudai Karya (0513007001/IF/20331706)
5 663421 12/12/2020~~21/12/2020~~10 10 WAD NO. 5 ME HARIKISHOR RAY KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0513007001/IF/20478928)
6 711111 28/12/2020~~12/01/2021~~16 16 Ward no 03 me main road ramkathin sharma ke ghar se rohua pul ke samip tak nikasi ka urahi karya (0513007001/IC/20333234)
7 919675 24/02/2021~~11/03/2021~~16 16 ward no 09 me ashok mahto ke khet se chamardevi sthan tak nahar urahi karya (0513007001/IC/20364796)
8 986350 15/03/2021~~24/03/2021~~10 10 WAD NO.3 ME RAMEKBAL SAH KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0513007001/IF/20478584)
9 254967 05/06/2021~~20/06/2021~~16 16 Ward No 11 Me Nand Kishore Singh Ke Niji Jamin Per Pokhra Khudai Karya (0513007001/IF/20556874)
10 206068 21/05/2024~~04/06/2024~~15 15 WARD NO.6 ME TAPASYA STHAL KE GHAR SE PURAB JANEWALI PAYEEN KA UDAHI KARYA (0513007/IC/20465389)
11 418976 24/06/2024~~08/07/2024~~15 15 RAJESHWARI KE NIJI JAMIN PAR POKHARA KA KHUDAI KARYA (0513007/IF/21040993)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAHENDRA DAS 01/01/2019 16 2/p.waz/18-19/ward no 05 me sekhauna tower se west janewali path me miti bharai (0513007001/RC/20311520) 4332 2832 0
Sub Total FY 1819 16 2832 0
2 MAHENDRA DAS 18/06/2020 16 Ward No 11 Me Anil Singh S/O-Jagdev Singh Ke Niji Jamin Me Pokhara Khudai Karya (0513007001/IF/20331706) 6999 3104 0
3 MAHENDRA DAS 12/12/2020 10 WAD NO. 5 ME HARIKISHOR RAY KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0513007001/IF/20478928) 36137 1940 0
4 MAHENDRA DAS 28/12/2020 16 Ward no 03 me main road ramkathin sharma ke ghar se rohua pul ke samip tak nikasi ka urahi karya (0513007001/IC/20333234) 38217 3104 0
5 MAHENDRA DAS 24/02/2021 16 ward no 09 me ashok mahto ke khet se chamardevi sthan tak nahar urahi karya (0513007001/IC/20364796) 48666 3104 0
6 MAHENDRA DAS 15/03/2021 10 WAD NO.3 ME RAMEKBAL SAH KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0513007001/IF/20478584) 52549 1940 0
Sub Total FY 2021 68 13192 0
7 MAHENDRA DAS 05/06/2021 16 Ward No 11 Me Nand Kishore Singh Ke Niji Jamin Per Pokhra Khudai Karya (0513007001/IF/20556874) 11784 3168 0
Sub Total FY 2122 16 3168 0
8 MAHENDRA DAS 21/05/2024 13 WARD NO.6 ME TAPASYA STHAL KE GHAR SE PURAB JANEWALI PAYEEN KA UDAHI KARYA (0513007/IC/20465389) 1462 3120 0
Sub Total FY 2425 13 3120 0