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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/433 Family Id: 433
Name of Head of Household: पुरण यादव
: किशन यादव
Category: OTH
Date of Registration: 12/21/2007
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 433
:
S.No Name of Applicant Age Bank/Postoffice
1 पुरण यादव Male 62 UCO Bank
2 नुनूमनि देवी Female 55
3 पंकज यादव Male 22 UCO Bank
4 उदय यादव Male 20


                  



S.No Name of Applicant
1 328821 नुनूमनि देवी 13/02/2019~~22/02/2019~~10 9
2 328822 पंकज यादव 13/02/2019~~22/02/2019~~10 9
3 328820 पुरण यादव 13/02/2019~~22/02/2019~~10 9
4 352887 पंकज यादव 25/02/2019~~11/03/2019~~15 13
5 352886 पुरण यादव 25/02/2019~~11/03/2019~~15 13
6 399114 पंकज यादव 17/03/2019~~25/03/2019~~9 8
7 399113 पुरण यादव 17/03/2019~~25/03/2019~~9 8
8 9517 पंकज यादव 02/04/2019~~16/04/2019~~15 13
9 9516 पुरण यादव 02/04/2019~~16/04/2019~~15 13
10 44644 पंकज यादव 17/04/2019~~16/05/2019~~30 26
11 44643 पुरण यादव 17/04/2019~~16/05/2019~~30 26
12 121702 पंकज यादव 17/05/2019~~30/05/2019~~14 12
13 121701 पुरण यादव 17/05/2019~~30/05/2019~~14 12
14 172103 पंकज यादव 01/06/2019~~15/06/2019~~15 13
15 172102 पुरण यादव 01/06/2019~~15/06/2019~~15 13
16 326646 पंकज यादव 04/09/2020~~18/09/2020~~15 13
17 326645 पुरण यादव 04/09/2020~~18/09/2020~~15 13
18 354783 पंकज यादव 19/09/2020~~03/10/2020~~15 13
19 354782 पुरण यादव 19/09/2020~~03/10/2020~~15 13
20 715843 पंकज यादव 25/03/2021~~31/03/2021~~7 6
21 715842 पुरण यादव 25/03/2021~~31/03/2021~~7 6
22 16678 पंकज यादव 08/04/2021~~22/04/2021~~15 13
23 16675 पुरण यादव 08/04/2021~~22/04/2021~~15 13
24 101389 पंकज यादव 11/05/2021~~25/05/2021~~15 13
25 101388 पुरण यादव 11/05/2021~~25/05/2021~~15 13
26 141571 पंकज यादव 26/05/2021~~09/06/2021~~15 13
27 141570 पुरण यादव 26/05/2021~~09/06/2021~~15 13
28 200877 पंकज यादव 10/06/2021~~24/06/2021~~15 13
29 200876 पुरण यादव 10/06/2021~~24/06/2021~~15 13
30 579220 पंकज यादव 22/03/2022~~29/03/2022~~8 7
31 49708 26/04/2022~~10/05/2022~~15 13
32 119221 25/05/2022~~08/06/2022~~15 13
33 180016 09/06/2022~~23/06/2022~~15 13
34 484702 पुरण यादव 18/02/2023~~04/03/2023~~15 13
35 526800 17/03/2023~~27/03/2023~~11 10
36 5212 03/04/2023~~17/04/2023~~15 13
37 76764 04/05/2023~~17/05/2023~~14 12
38 120202 21/05/2023~~03/06/2023~~14 12
39 166764 06/06/2023~~15/06/2023~~10 9


S.No Name of Applicant Work Name
1 328821 नुनूमनि देवी 13/02/2019~~22/02/2019~~10 9 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
2 328822 पंकज यादव 13/02/2019~~22/02/2019~~10 9 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
3 328820 पुरण यादव 13/02/2019~~22/02/2019~~10 9 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
4 352887 पंकज यादव 25/02/2019~~11/03/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
5 352886 पुरण यादव 25/02/2019~~11/03/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
6 399114 पंकज यादव 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
7 399113 पुरण यादव 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
8 9517 पंकज यादव 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
9 9516 पुरण यादव 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
10 44644 पंकज यादव 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
11 44643 पुरण यादव 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
12 121702 पंकज यादव 17/05/2019~~30/05/2019~~14 12 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
13 121701 पुरण यादव 17/05/2019~~30/05/2019~~14 12 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
14 172103 पंकज यादव 01/06/2019~~15/06/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
15 172102 पुरण यादव 01/06/2019~~15/06/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
16 326646 पंकज यादव 04/09/2020~~18/09/2020~~15 13 MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20405384)
17 326645 पुरण यादव 04/09/2020~~18/09/2020~~15 13 MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20405384)
18 354783 पंकज यादव 19/09/2020~~03/10/2020~~15 13 MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20405384)
19 354782 पुरण यादव 19/09/2020~~03/10/2020~~15 13 MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20405384)
20 715843 पंकज यादव 25/03/2021~~31/03/2021~~7 6 GRAM ARAR ME TALA HEMBRAM GHAR KE SAMANE SOAK PIT KA NIRMAN (0527006017/RS/20316722)
21 715842 पुरण यादव 25/03/2021~~31/03/2021~~7 6 GRAM ARAR ME ILYAS GHAR KE SAMANE SOAK PIT KA NIRMAN (0527006017/RS/20316720)
22 16678 पंकज यादव 08/04/2021~~22/04/2021~~15 13 GRAM ARAR ME TALA HEMBRAM GHAR KE SAMANE SOAK PIT KA NIRMAN (0527006017/RS/20316722)
23 16675 पुरण यादव 08/04/2021~~22/04/2021~~15 13 GRAM ARAR ME ILYAS GHAR KE SAMANE SOAK PIT KA NIRMAN (0527006017/RS/20316720)
24 101389 पंकज यादव 11/05/2021~~25/05/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
25 101388 पुरण यादव 11/05/2021~~25/05/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
26 141571 पंकज यादव 26/05/2021~~09/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
27 141570 पुरण यादव 26/05/2021~~09/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
28 200877 पंकज यादव 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
29 200876 पुरण यादव 10/06/2021~~24/06/2021~~15 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)
30 579220 पंकज यादव 22/03/2022~~29/03/2022~~8 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)
31 49708 26/04/2022~~10/05/2022~~15 13 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)
32 119221 25/05/2022~~08/06/2022~~15 13 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)
33 180016 09/06/2022~~23/06/2022~~15 13 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)
34 484702 पुरण यादव 18/02/2023~~04/03/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
35 526800 17/03/2023~~27/03/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
36 5212 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
37 76764 04/05/2023~~17/05/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
38 120202 21/05/2023~~03/06/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
39 166764 06/06/2023~~15/06/2023~~10 9 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 पंकज यादव 25/02/2019 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 10698 2301 0
2 पुरण यादव 25/02/2019 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 10698 2301 0
Sub Total FY 1819 26 4602 0
3 पंकज यादव 02/04/2019 15 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 427 2655 0
4 पुरण यादव 02/04/2019 15 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 427 2655 0
5 पुरण यादव 17/04/2019 4 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 1067 708 0
6 पंकज यादव 16/05/2019 14 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 3261 2478 0
7 पुरण यादव 16/05/2019 14 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 3261 2478 0
8 पंकज यादव 01/06/2019 14 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 4106 2478 0
9 पुरण यादव 01/06/2019 14 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783) 4106 2478 0
Sub Total FY 1920 90 15930 0
10 पंकज यादव 04/09/2020 14 MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20405384) 9517 2716 0
11 पुरण यादव 04/09/2020 14 MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20405384) 9517 2716 0
12 पंकज यादव 19/09/2020 11 MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20405384) 10344 2134 0
13 पुरण यादव 19/09/2020 13 MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20405384) 10344 2522 0
Sub Total FY 2021 52 10088 0
14 पंकज यादव 11/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 3639 2574 0
15 पुरण यादव 11/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 3639 2574 0
16 पंकज यादव 26/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 5020 2574 0
17 पुरण यादव 26/05/2021 13 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 5020 2574 0
18 पंकज यादव 10/06/2021 7 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 6337 1386 0
19 पुरण यादव 10/06/2021 7 DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162) 6337 1386 0
20 पंकज यादव 22/03/2022 7 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222) 17037 1386 0
Sub Total FY 2122 73 14454 0
21 पंकज यादव 26/04/2022 13 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222) 1569 2730 0
22 पंकज यादव 25/05/2022 13 JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222) 3660 2730 0
23 पुरण यादव 17/03/2023 11 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 13934 2310 0
Sub Total FY 2223 37 7770 0
24 पुरण यादव 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 187 3192 0
25 पुरण यादव 04/05/2023 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 1190 2964 0
26 पुरण यादव 21/05/2023 13 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 1808 2964 0
27 पुरण यादव 06/06/2023 10 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624) 2378 2280 0
Sub Total FY 2324 50 11400 0