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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-027-02111700/1163 Family Id: 1163
Name of Head of Household: JITENDRA KUMAR YADAV
: AYODHYA YADAV
Category: OTH
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: चैता नौर्थ
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1163
:
S.No Name of Applicant Age Bank/Postoffice
1 JITENDRA KUMAR YADAV Male 43 State Bank of India
2 MANISHA DEVI Female 41 State Bank of India


                  



S.No Name of Applicant
1 125958 JITENDRA KUMAR YADAV 29/05/2018~~12/06/2018~~15 13
2 125959 MANISHA DEVI 29/05/2018~~12/06/2018~~15 13
3 173142 JITENDRA KUMAR YADAV 13/06/2018~~28/06/2018~~16 14
4 173146 MANISHA DEVI 13/06/2018~~28/06/2018~~16 14
5 249367 JITENDRA KUMAR YADAV 11/07/2018~~25/07/2018~~15 13
6 249139 MANISHA DEVI 11/07/2018~~25/07/2018~~15 13
7 132776 JITENDRA KUMAR YADAV 14/05/2023~~14/06/2023~~32 28
8 132777 MANISHA DEVI 14/05/2023~~14/06/2023~~32 28
9 356221 JITENDRA KUMAR YADAV 01/07/2023~~16/07/2023~~16 14
10 356222 MANISHA DEVI 01/07/2023~~16/07/2023~~16 14
11 9279 JITENDRA KUMAR YADAV 05/04/2024~~20/04/2024~~16 16
12 9280 MANISHA DEVI 05/04/2024~~20/04/2024~~16 16
13 190534 JITENDRA KUMAR YADAV 10/06/2024~~25/06/2024~~16 16
14 190535 MANISHA DEVI 10/06/2024~~25/06/2024~~16 16


S.No Name of Applicant Work Name
1 125958 JITENDRA KUMAR YADAV 29/05/2018~~12/06/2018~~15 13 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
2 125959 MANISHA DEVI 29/05/2018~~12/06/2018~~15 13 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
3 173142 JITENDRA KUMAR YADAV 13/06/2018~~28/06/2018~~16 14 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
4 173146 MANISHA DEVI 13/06/2018~~28/06/2018~~16 14 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
5 249367 JITENDRA KUMAR YADAV 11/07/2018~~25/07/2018~~15 13 GANESHI MAHTO KE KHET SE RAMASHISH PANDEY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20307315)
6 249139 MANISHA DEVI 11/07/2018~~25/07/2018~~15 13 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
7 132776 JITENDRA KUMAR YADAV 14/05/2023~~14/06/2023~~32 28 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003)
8 132777 MANISHA DEVI 14/05/2023~~14/06/2023~~32 28 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003)
9 356221 JITENDRA KUMAR YADAV 01/07/2023~~16/07/2023~~16 14 DHOLIL RAY KE KHET SE DHANIK LAL RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447004)
10 356222 MANISHA DEVI 01/07/2023~~16/07/2023~~16 14 DHOLIL RAY KE KHET SE DHANIK LAL RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447004)
11 9279 JITENDRA KUMAR YADAV 05/04/2024~~20/04/2024~~16 16 SATROHAN MAHTO KE KHET SE KISHUN RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44237)
12 9280 MANISHA DEVI 05/04/2024~~20/04/2024~~16 16 SATROHAN MAHTO KE KHET SE KISHUN RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44237)
13 190534 JITENDRA KUMAR YADAV 10/06/2024~~25/06/2024~~16 16 VINODANAND RAI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARY (0518014027/IF/21030996)
14 190535 MANISHA DEVI 10/06/2024~~25/06/2024~~16 16 VINODANAND RAI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARY (0518014027/IF/21030996)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JITENDRA KUMAR YADAV 29/05/2018 11 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163) 1336 1947 0
2 MANISHA DEVI 29/05/2018 11 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163) 1336 1947 0
3 JITENDRA KUMAR YADAV 13/06/2018 14 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163) 1668 2478 0
Sub Total FY 1819 36 6372 0
4 JITENDRA KUMAR YADAV 14/05/2023 15 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003) 2554 3420 0
5 MANISHA DEVI 14/05/2023 15 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003) 2554 3420 0
6 JITENDRA KUMAR YADAV 30/05/2023 15 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003) 2798 3420 0
7 MANISHA DEVI 30/05/2023 15 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003) 2798 3420 0
8 JITENDRA KUMAR YADAV 01/07/2023 15 DHOLIL RAY KE KHET SE DHANIK LAL RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447004) 4830 3420 0
9 MANISHA DEVI 01/07/2023 15 DHOLIL RAY KE KHET SE DHANIK LAL RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447004) 4830 3420 0
Sub Total FY 2324 90 20520 0
10 JITENDRA KUMAR YADAV 05/04/2024 16 SATROHAN MAHTO KE KHET SE KISHUN RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44237) 157 3920 0
11 MANISHA DEVI 05/04/2024 16 SATROHAN MAHTO KE KHET SE KISHUN RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44237) 157 3920 0
12 JITENDRA KUMAR YADAV 10/06/2024 15 VINODANAND RAI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARY (0518014027/IF/21030996) 2039 3600 0
13 MANISHA DEVI 10/06/2024 15 VINODANAND RAI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARY (0518014027/IF/21030996) 2039 3600 0
Sub Total FY 2425 62 15040 0