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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/3897 Family Id: 3897
Name of Head of Household: SATISH KUMAR
: ASHOK KUMAR
Category: SC
Date of Registration: 10/21/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 3897
:
S.No Name of Applicant Age Bank/Postoffice
1 SATISH KUMAR Male 30 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 389 SATISH KUMAR 01/04/2017~~14/04/2017~~14 12
2 460027 22/02/2019~~07/03/2019~~14 12
3 479204 18/03/2019~~31/03/2019~~14 12
4 40415 09/05/2019~~22/05/2019~~14 12
5 125944 04/07/2019~~17/07/2019~~14 12
6 147374 18/07/2019~~31/07/2019~~14 12
7 294316 24/12/2020~~06/01/2021~~14 12
8 318820 08/01/2021~~21/01/2021~~14 12
9 353392 27/01/2021~~09/02/2021~~14 12
10 425252 02/03/2021~~15/03/2021~~14 12
11 461951 19/03/2021~~30/03/2021~~12 11
12 73031 29/04/2021~~12/05/2021~~14 12
13 113453 14/05/2021~~27/05/2021~~14 12
14 186398 10/06/2021~~23/06/2021~~14 12
15 226990 28/07/2021~~10/08/2021~~14 12
16 260087 24/09/2021~~07/10/2021~~14 12
17 302043 12/01/2022~~25/01/2022~~14 12
18 436911 15/03/2022~~28/03/2022~~14 12
19 342100 27/06/2022~~10/07/2022~~14 12
20 190548 04/06/2023~~18/06/2023~~15 13
21 248207 19/06/2023~~03/07/2023~~15 13
22 317746 08/07/2023~~22/07/2023~~15 13
23 450445 17/11/2023~~01/12/2023~~15 13
24 483152 03/12/2023~~17/12/2023~~15 13
25 524113 20/12/2023~~03/01/2024~~15 13
26 565369 07/01/2024~~21/01/2024~~15 13
27 628161 31/01/2024~~09/02/2024~~10 9
28 31094 08/04/2024~~22/04/2024~~15 15
29 77473 25/04/2024~~09/05/2024~~15 15
30 147582 12/05/2024~~27/05/2024~~16 16
31 217650 28/05/2024~~12/06/2024~~16 16
32 329009 23/06/2024~~08/07/2024~~16 16


S.No Name of Applicant Work Name
1 389 SATISH KUMAR 01/04/2017~~14/04/2017~~14 12 GRAM KURETA ME THAKUR KHET KE SAMNE DHEKHI PAIN ME CHILKA OR MITTI KARYA (0508005011/RC/20181835)
2 460027 22/02/2019~~07/03/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
3 479204 18/03/2019~~31/03/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
4 40415 09/05/2019~~22/05/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
5 125944 04/07/2019~~17/07/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
6 147374 18/07/2019~~31/07/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
7 294316 24/12/2020~~06/01/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
8 318820 08/01/2021~~21/01/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
9 353392 27/01/2021~~09/02/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
10 425252 02/03/2021~~15/03/2021~~14 12 GRAM KUDHETA ME DEVI ASTHAN SE GANUA KON TAK ALANG MARMATI KARYA (0508005011/WC/20395607)
11 461951 19/03/2021~~30/03/2021~~12 11 GRAM KUDHETA ME DEVI ASTHAN SE GANUA KON TAK ALANG MARMATI KARYA (0508005011/WC/20395607)
12 73031 29/04/2021~~12/05/2021~~14 12 GRAM KUDHETA ME BADKA AHAR ME TIN PULIYA KA NIRMAN (0508005011/WC/20395615)
13 113453 14/05/2021~~27/05/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
14 186398 10/06/2021~~23/06/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
15 226990 28/07/2021~~10/08/2021~~14 12 GRAM KURHETA ME TAIYAB MIYAN KE BANGALA SE ARUN PANDIT KE GHAR TAK MITTI INT EVM PCC NALI NIRMAN (0508005011/RC/20458799)
16 260087 24/09/2021~~07/10/2021~~14 12 GRAM KURHETA ME TAIYAB MIYAN KE BANGALA SE ARUN PANDIT KE GHAR TAK MITTI INT EVM PCC NALI NIRMAN (0508005011/RC/20458799)
17 302043 12/01/2022~~25/01/2022~~14 12 KURHETA ME POKHAR PAR KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20342276)
18 436911 15/03/2022~~28/03/2022~~14 12 KURHETA ME POKHAR PAR KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20342276)
19 342100 27/06/2022~~10/07/2022~~14 12 KURHETA ME POKHAR PAR KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20342276)
20 190548 04/06/2023~~18/06/2023~~15 13 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592)
21 248207 19/06/2023~~03/07/2023~~15 13 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592)
22 317746 08/07/2023~~22/07/2023~~15 13 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592)
23 450445 17/11/2023~~01/12/2023~~15 13 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691)
24 483152 03/12/2023~~17/12/2023~~15 13 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691)
25 524113 20/12/2023~~03/01/2024~~15 13 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697)
26 565369 07/01/2024~~21/01/2024~~15 13 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697)
27 628161 31/01/2024~~09/02/2024~~10 9 GRAM KUDHETA ME GANUA KON SE BADKA NAL TAK PAIM KI SAFAI KARYA (0508005/IC/20492025)
28 31094 08/04/2024~~22/04/2024~~15 15 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)
29 77473 25/04/2024~~09/05/2024~~15 15 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)
30 147582 12/05/2024~~27/05/2024~~16 16 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)
31 217650 28/05/2024~~12/06/2024~~16 16 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)
32 329009 23/06/2024~~08/07/2024~~16 16 GRAM KUDHETA ME DAKHIN FILD ME MITTI BHARAI KARYA (0508005011/AV/20417621)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SATISH KUMAR 01/04/2017 12 GRAM KURETA ME THAKUR KHET KE SAMNE DHEKHI PAIN ME CHILKA OR MITTI KARYA (0508005011/RC/20181835) 24 2124 0
Sub Total FY 1718 12 2124 0
2 SATISH KUMAR 22/02/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 14213 2301 0
3 SATISH KUMAR 18/03/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 14765 2301 0
Sub Total FY 1819 26 4602 0
4 SATISH KUMAR 09/05/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 1001 2301 0
5 SATISH KUMAR 04/07/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 2809 2301 0
6 SATISH KUMAR 18/07/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 3262 2301 0
Sub Total FY 1920 39 6903 0
7 SATISH KUMAR 24/12/2020 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 5470 2522 0
8 SATISH KUMAR 08/01/2021 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 5866 2522 0
9 SATISH KUMAR 27/01/2021 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 6399 2522 0
10 SATISH KUMAR 02/03/2021 13 GRAM KUDHETA ME DEVI ASTHAN SE GANUA KON TAK ALANG MARMATI KARYA (0508005011/WC/20395607) 7487 2522 0
11 SATISH KUMAR 19/03/2021 11 GRAM KUDHETA ME DEVI ASTHAN SE GANUA KON TAK ALANG MARMATI KARYA (0508005011/WC/20395607) 8009 2134 0
Sub Total FY 2021 63 12222 0
12 SATISH KUMAR 29/04/2021 14 GRAM KUDHETA ME BADKA AHAR ME TIN PULIYA KA NIRMAN (0508005011/WC/20395615) 1070 2772 0
13 SATISH KUMAR 14/05/2021 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 1694 2574 0
14 SATISH KUMAR 24/09/2021 12 GRAM KURHETA ME TAIYAB MIYAN KE BANGALA SE ARUN PANDIT KE GHAR TAK MITTI INT EVM PCC NALI NIRMAN (0508005011/RC/20458799) 4139 2376 0
15 SATISH KUMAR 15/03/2022 12 KURHETA ME POKHAR PAR KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20342276) 6435 2376 0
Sub Total FY 2122 51 10098 0
16 SATISH KUMAR 27/06/2022 13 KURHETA ME POKHAR PAR KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20342276) 14560 2730 0
Sub Total FY 2223 13 2730 0
17 SATISH KUMAR 04/06/2023 15 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592) 6977 3420 0
18 SATISH KUMAR 19/06/2023 15 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592) 8381 3420 0
19 SATISH KUMAR 17/11/2023 15 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691) 14827 3420 0
20 SATISH KUMAR 03/12/2023 15 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691) 15523 3420 0
21 SATISH KUMAR 20/12/2023 15 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697) 16454 3420 0
22 SATISH KUMAR 07/01/2024 15 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697) 17091 3420 0
23 SATISH KUMAR 31/01/2024 7 GRAM KUDHETA ME GANUA KON SE BADKA NAL TAK PAIM KI SAFAI KARYA (0508005/IC/20492025) 18697 1596 0
Sub Total FY 2324 97 22116 0
24 SATISH KUMAR 08/04/2024 15 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572) 488 3675 0
25 SATISH KUMAR 25/04/2024 14 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572) 2058 3290 0
26 SATISH KUMAR 12/05/2024 16 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572) 3465 3760 0
27 SATISH KUMAR 28/05/2024 16 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572) 4648 3808 0
Sub Total FY 2425 61 14533 0