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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-015-002-03568500/195 Family Id: 195
Name of Head of Household: हरेन्‍द्र कुमार न‍िराला
: श्री काशी नाथ प्रसाद
Category: SC
Date of Registration: 2/28/2006
Address:
Villages:
Panchayat: चन्‍दीन
Block: संझौली
District: ROHTAS(BIHAR)
: NO Family Id: 195
:
S.No Name of Applicant Age Bank/Postoffice
1 हरेन्‍द्र कुमार न‍िराला Male 20 Punjab National Bank
2 Sandhaya kumari devi Female 22 Punjab National Bank


                  



S.No Name of Applicant
1 18531 Sandhaya kumari devi 21/04/2017~~29/04/2017~~9 8
2 51338 20/05/2017~~27/05/2017~~8 7
3 33634 04/05/2020~~18/05/2020~~15 13
4 33633 हरेन्‍द्र कुमार न‍िराला 04/05/2020~~18/05/2020~~15 13
5 91020 19/05/2020~~25/05/2020~~7 6
6 342636 Sandhaya kumari devi 22/01/2022~~25/01/2022~~4 4
7 65780 हरेन्‍द्र कुमार न‍िराला 29/04/2023~~05/05/2023~~7 6
8 103837 12/05/2023~~18/05/2023~~7 6
9 157704 29/05/2023~~12/06/2023~~15 13


S.No Name of Applicant Work Name
1 18531 Sandhaya kumari devi 21/04/2017~~29/04/2017~~9 8 Aurai gram ke purab plantation. (0504015002/DP/82795)
2 51338 20/05/2017~~27/05/2017~~8 7 Aurai gram ke purab plantation. (0504015002/DP/82795)
3 33634 04/05/2020~~18/05/2020~~15 13 Aurai nahar se kajhai siwan tak karha khudai kary (0504015002/IC/20335921)
4 33633 हरेन्‍द्र कुमार न‍िराला 04/05/2020~~18/05/2020~~15 13 Aurai nahar se kajhai siwan tak karha khudai kary (0504015002/IC/20335921)
5 91020 19/05/2020~~25/05/2020~~7 6 Aurai me nahar puliya se konhar tak Aahar ka safai karya. (0504015002/WC/20391323)
6 342636 Sandhaya kumari devi 22/01/2022~~25/01/2022~~4 4 Gram aurai me nahar pul se lekar parasa pul tak plantation kary (0504015002/DP/20333135)
7 65780 हरेन्‍द्र कुमार न‍िराला 29/04/2023~~05/05/2023~~7 6 Aurai me school se lekar keshwar singh ke khet karha chat safai kary (0504015002/IC/20475411)
8 103837 12/05/2023~~18/05/2023~~7 6 Aurai me school se lekar keshwar singh ke khet karha chat safai kary (0504015002/IC/20475411)
9 157704 29/05/2023~~12/06/2023~~15 13 Aurai me school se lekar keshwar singh ke khet karha chat safai kary (0504015002/IC/20475411)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sandhaya kumari devi 04/05/2020 13 Aurai nahar se kajhai siwan tak karha khudai kary (0504015002/IC/20335921) 204 2522 0
2 हरेन्‍द्र कुमार न‍िराला 04/05/2020 13 Aurai nahar se kajhai siwan tak karha khudai kary (0504015002/IC/20335921) 204 2522 0
3 हरेन्‍द्र कुमार न‍िराला 19/05/2020 6 Aurai me nahar puliya se konhar tak Aahar ka safai karya. (0504015002/WC/20391323) 368 1164 0
Sub Total FY 2021 32 6208 0
4 हरेन्‍द्र कुमार न‍िराला 12/05/2023 3 Aurai me school se lekar keshwar singh ke khet karha chat safai kary (0504015002/IC/20475411) 350 684 0
5 हरेन्‍द्र कुमार न‍िराला 29/05/2023 1 Aurai me school se lekar keshwar singh ke khet karha chat safai kary (0504015002/IC/20475411) 556 228 0
Sub Total FY 2324 4 912 0