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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-011-006-03619200/2588 Family Id: 2588
Name of Head of Household: balaram uraon
: bhutvadev uraon
Category: ST
Date of Registration: 4/26/2022
Address:
Villages:
Panchayat: पीपराढी
Block: नौहटटा
District: ROHTAS(BIHAR)
: NO Family Id: 2588
:
S.No Name of Applicant Age Bank/Postoffice
1 balaram uraon Male 26 Punjab National Bank


                  



S.No Name of Applicant
1 154560 balaram uraon 27/05/2023~~09/06/2023~~14 12
2 207500 10/06/2023~~21/06/2023~~12 11
3 261128 23/06/2023~~06/07/2023~~14 12
4 289341 21/07/2023~~03/08/2023~~14 12
5 363792 11/11/2023~~24/11/2023~~14 12
6 383237 02/12/2023~~15/12/2023~~14 12
7 414079 23/12/2023~~05/01/2024~~14 12
8 460589 20/01/2024~~25/01/2024~~6 6
9 45114 12/04/2024~~25/04/2024~~14 14
10 148983 14/05/2024~~27/05/2024~~14 14
11 194539 29/05/2024~~11/06/2024~~14 14
12 238213 13/06/2024~~26/06/2024~~14 14
13 295957 04/07/2024~~17/07/2024~~14 14


S.No Name of Applicant Work Name
1 154560 balaram uraon 27/05/2023~~09/06/2023~~14 12 Gram Soli me Utar Tola Gaw se Purab me Bandh ke Maramati Karya (0504011/WC/20577704)
2 207500 10/06/2023~~21/06/2023~~12 11 Gram Soli me Utar Tola Gaw se Purab me Bandh ke Maramati Karya (0504011/WC/20577704)
3 261128 23/06/2023~~06/07/2023~~14 12 Gram Soli me Utar Tola Gaw se Purab me Bandh ke Maramati Karya (0504011/WC/20577704)
4 289341 21/07/2023~~03/08/2023~~14 12 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310)
5 363792 11/11/2023~~24/11/2023~~14 12 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314)
6 383237 02/12/2023~~15/12/2023~~14 12 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314)
7 414079 23/12/2023~~05/01/2024~~14 12 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314)
8 460589 20/01/2024~~25/01/2024~~6 6 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314)
9 45114 12/04/2024~~25/04/2024~~14 14 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
10 148983 14/05/2024~~27/05/2024~~14 14 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
11 194539 29/05/2024~~11/06/2024~~14 14 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
12 238213 13/06/2024~~26/06/2024~~14 14 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
13 295957 04/07/2024~~17/07/2024~~14 14 gram chanodih me masunawa bandh ki marmati karya (0504011006/WC/20621637)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 balaram uraon 27/05/2023 14 Gram Soli me Utar Tola Gaw se Purab me Bandh ke Maramati Karya (0504011/WC/20577704) 1254 3192 0
2 balaram uraon 10/06/2023 12 Gram Soli me Utar Tola Gaw se Purab me Bandh ke Maramati Karya (0504011/WC/20577704) 1718 2736 0
3 balaram uraon 23/06/2023 12 Gram Soli me Utar Tola Gaw se Purab me Bandh ke Maramati Karya (0504011/WC/20577704) 1923 2736 0
4 balaram uraon 11/11/2023 13 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314) 3898 2964 0
5 balaram uraon 02/12/2023 13 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314) 4389 2964 0
6 balaram uraon 23/12/2023 14 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314) 4858 3192 0
7 balaram uraon 20/01/2024 6 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314) 5713 1368 0
Sub Total FY 2324 84 19152 0
8 balaram uraon 12/04/2024 13 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 238 3094 0
9 balaram uraon 14/05/2024 13 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 1097 3185 0
10 balaram uraon 29/05/2024 13 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 1293 3185 0
11 balaram uraon 13/06/2024 10 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 1758 2380 0
Sub Total FY 2425 49 11844 0