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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/3899 Family Id: 3899
Name of Head of Household: ASHOK KUMAR
: RAMANAND SINGH
Category: OTH
Date of Registration: 10/14/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 3899
:
S.No Name of Applicant Age Bank/Postoffice
1 ASHOK KUMAR Male 32 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 392 ASHOK KUMAR 01/04/2017~~14/04/2017~~14 12
2 459997 22/02/2019~~07/03/2019~~14 12
3 479336 18/03/2019~~31/03/2019~~14 12
4 40427 09/05/2019~~22/05/2019~~14 12
5 125946 04/07/2019~~17/07/2019~~14 12
6 147376 18/07/2019~~31/07/2019~~14 12
7 294321 24/12/2020~~06/01/2021~~14 12
8 318822 08/01/2021~~21/01/2021~~14 12
9 353395 27/01/2021~~09/02/2021~~14 12
10 425256 02/03/2021~~15/03/2021~~14 12
11 461953 19/03/2021~~30/03/2021~~12 11
12 113455 14/05/2021~~27/05/2021~~14 12
13 186401 10/06/2021~~23/06/2021~~14 12
14 302045 12/01/2022~~25/01/2022~~14 12
15 436915 15/03/2022~~28/03/2022~~14 12
16 342113 27/06/2022~~10/07/2022~~14 12
17 190549 04/06/2023~~18/06/2023~~15 13
18 248209 19/06/2023~~03/07/2023~~15 13
19 317749 08/07/2023~~22/07/2023~~15 13
20 450447 17/11/2023~~01/12/2023~~15 13
21 483154 03/12/2023~~17/12/2023~~15 13
22 524109 20/12/2023~~03/01/2024~~15 13
23 565365 07/01/2024~~21/01/2024~~15 13
24 628163 31/01/2024~~09/02/2024~~10 9
25 31098 08/04/2024~~22/04/2024~~15 15
26 77479 25/04/2024~~09/05/2024~~15 15
27 147585 12/05/2024~~27/05/2024~~16 16
28 217653 28/05/2024~~12/06/2024~~16 16
29 329011 23/06/2024~~08/07/2024~~16 16


S.No Name of Applicant Work Name
1 392 ASHOK 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 459997 22/02/2019~~07/03/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
3 479336 18/03/2019~~31/03/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
4 40427 09/05/2019~~22/05/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
5 125946 04/07/2019~~17/07/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
6 147376 18/07/2019~~31/07/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
7 294321 24/12/2020~~06/01/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
8 318822 08/01/2021~~21/01/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
9 353395 27/01/2021~~09/02/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
10 425256 02/03/2021~~15/03/2021~~14 12 GRAM KUDHETA ME DEVI ASTHAN SE GANUA KON TAK ALANG MARMATI KARYA (0508005011/WC/20395607)
11 461953 19/03/2021~~30/03/2021~~12 11 GRAM KUDHETA ME DEVI ASTHAN SE GANUA KON TAK ALANG MARMATI KARYA (0508005011/WC/20395607)
12 113455 14/05/2021~~27/05/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
13 186401 10/06/2021~~23/06/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
14 302045 12/01/2022~~25/01/2022~~14 12 KURHETA ME POKHAR PAR KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20342276)
15 436915 15/03/2022~~28/03/2022~~14 12 KURHETA ME POKHAR PAR KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20342276)
16 342113 27/06/2022~~10/07/2022~~14 12 KURHETA ME POKHAR PAR KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20342276)
17 190549 04/06/2023~~18/06/2023~~15 13 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592)
18 248209 19/06/2023~~03/07/2023~~15 13 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592)
19 317749 08/07/2023~~22/07/2023~~15 13 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592)
20 450447 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)
21 483154 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)
22 524109 20/12/2023~~03/01/2024~~15 13 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697)
23 565365 07/01/2024~~21/01/2024~~15 13 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697)
24 628163 31/01/2024~~09/02/2024~~10 9 GRAM KUDHETA ME GANUA KON SE BADKA NAL TAK PAIM KI SAFAI KARYA (0508005/IC/20492025)
25 31098 08/04/2024~~22/04/2024~~15 15 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)
26 77479 25/04/2024~~09/05/2024~~15 15 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)
27 147585 12/05/2024~~27/05/2024~~16 16 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)
28 217653 28/05/2024~~12/06/2024~~16 16 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)
29 329011 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 ASHOK 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 ASHOK KUMAR 22/02/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 14213 2301 0
3 ASHOK 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 ASHOK KUMAR 09/05/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 1001 2301 0
5 ASHOK KUMAR 04/07/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 2809 2301 0
6 ASHOK 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 ASHOK KUMAR 24/12/2020 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 5470 2522 0
8 ASHOK KUMAR 08/01/2021 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 5866 2522 0
9 ASHOK KUMAR 27/01/2021 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 6399 2522 0
10 ASHOK KUMAR 02/03/2021 13 GRAM KUDHETA ME DEVI ASTHAN SE GANUA KON TAK ALANG MARMATI KARYA (0508005011/WC/20395607) 7487 2522 0
11 ASHOK KUMAR 19/03/2021 11 GRAM KUDHETA ME DEVI ASTHAN SE GANUA KON TAK ALANG MARMATI KARYA (0508005011/WC/20395607) 8010 2134 0
Sub Total FY 2021 63 12222 0
12 ASHOK KUMAR 14/05/2021 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 1694 2574 0
13 ASHOK 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 25 4950 0
14 ASHOK 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
15 ASHOK KUMAR 04/06/2023 15 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592) 6977 3420 0
16 ASHOK KUMAR 19/06/2023 15 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592) 8381 3420 0
17 ASHOK 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
18 ASHOK KUMAR 03/12/2023 15 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691) 15524 3420 0
19 ASHOK KUMAR 20/12/2023 15 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697) 16455 3420 0
20 ASHOK KUMAR 07/01/2024 15 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697) 17091 3420 0
21 ASHOK 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
22 ASHOK KUMAR 08/04/2024 15 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572) 488 3675 0
23 ASHOK KUMAR 25/04/2024 14 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572) 2058 3290 0
24 ASHOK KUMAR 12/05/2024 16 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572) 3465 3760 0
25 ASHOK 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