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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730200/1805 Family Id: 1805
Name of Head of Household: PANKAJ KUMAR
: ANTILAL RAY
Category: OTH
Date of Registration: 6/12/2022
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
: NO Family Id: 1805
:
S.No Name of Applicant Age Bank/Postoffice
1 PANKAJ KUMAR Male 24 Punjab National Bank


                  



S.No Name of Applicant
1 387405 PANKAJ KUMAR 16/06/2022~~30/06/2022~~15 13
2 447921 01/07/2022~~15/07/2022~~15 13
3 504985 16/07/2022~~31/07/2022~~16 14
4 531249 01/08/2022~~15/08/2022~~15 13
5 640037 05/11/2022~~15/11/2022~~11 10
6 654850 16/11/2022~~30/11/2022~~15 13
7 674582 01/12/2022~~15/12/2022~~15 13
8 698973 16/12/2022~~31/12/2022~~16 14
9 722978 03/01/2023~~15/01/2023~~13 12
10 10924 01/04/2023~~15/04/2023~~15 13
11 55090 16/04/2023~~30/04/2023~~15 13
12 129099 02/05/2023~~15/05/2023~~14 12
13 219006 01/06/2023~~15/06/2023~~15 13
14 332933 05/07/2023~~15/07/2023~~11 10
15 652578 05/01/2024~~18/01/2024~~14 12
16 687722 20/01/2024~~02/02/2024~~14 12
17 800483 16/03/2024~~31/03/2024~~16 16
18 20405 01/04/2024~~15/04/2024~~15 15
19 243805 16/06/2024~~30/06/2024~~15 15
20 464574 03/09/2024~~17/09/2024~~15 15
21 482056 18/09/2024~~01/10/2024~~14 14


S.No Name of Applicant Work Name
1 387405 PANKAJ KUMAR 16/06/2022~~30/06/2022~~15 26 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
2 447921 01/07/2022~~15/07/2022~~15 13 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
3 504985 16/07/2022~~31/07/2022~~16 14 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
4 531249 01/08/2022~~15/08/2022~~15 26 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
5 640037 05/11/2022~~15/11/2022~~11 10 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196)
6 654850 16/11/2022~~30/11/2022~~15 13 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196)
7 674582 01/12/2022~~15/12/2022~~15 13 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196)
8 698973 16/12/2022~~31/12/2022~~16 14 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196)
9 722978 03/01/2023~~15/01/2023~~13 12 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196)
10 10924 01/04/2023~~15/04/2023~~15 13 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203)
11 55090 16/04/2023~~30/04/2023~~15 13 GRAM KHURD LAUWA WARD 7 ME MAIN SARAK PUL SE GANDAKI NADI TAK KHAR KI URAHI KARYA (0509016008/IC/20468199)
12 129099 02/05/2023~~15/05/2023~~14 12 GRAM KURD LAUWA WARD 07 ME KALI SATHAN KE BAGAL ME MITTI BHARAI KARYA (0509016008/LD/20391646)
13 219006 01/06/2023~~15/06/2023~~15 13 KHURD LAUWA ME BRAHAM STHAN KE BAGAL SAMSHAN GHAT ME MITI BHARAI AUR PLATFORM KA NIRMAN (0509016/LD/20377710)
14 332933 05/07/2023~~15/07/2023~~11 10 GRAM MIRJAPUR ME LAKHINARAYAN SINGH KE FULWARI SE SHIVMANDIR TK BANDH KA MITIKARAN AUR PULIYAN NIRMA (0509016/FP/20318299)
15 652578 05/01/2024~~18/01/2024~~14 12 GM MIRJAPUR W. NO. 03 ME SHIV MANDIR KE BAGAL ME MITTI BHARAI KARYA. (0509016008/LD/20402299)
16 687722 20/01/2024~~02/02/2024~~14 12 GM MIRJAPUR W. NO. 03 ME SHIV MANDIR KE BAGAL ME MITTI BHARAI KARYA. (0509016008/LD/20402299)
17 800483 16/03/2024~~31/03/2024~~16 16 GM KHURD LAUA ME W. NO. 08 ME KALI STHAN KA PICHE MITTI BHARAI KARYA. (0509016008/LD/20402301)
18 20405 01/04/2024~~15/04/2024~~15 15 GM KHURD LAUA ME W. NO. 08 ME KALI STHAN KA PICHE MITTI BHARAI KARYA. (0509016008/LD/20402301)
19 243805 16/06/2024~~30/06/2024~~15 15 GRAM MIRZAPUR ME SEEMA DEVI W/O PAPPU KUMAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509016008/IF/21041664)
20 464574 03/09/2024~~17/09/2024~~15 15 LAUVA KHURD ME TRIGUN PRASAD KE KHET SE RANGILA RAY KE KHET TAK NADI BANDH KI MITTI BHARAI KARYA (0509016008/FP/20377932)
21 482056 18/09/2024~~01/10/2024~~14 14 LAUVA KHURD ME TRIGUN PRASAD KE KHET SE RANGILA RAY KE KHET TAK NADI BANDH KI MITTI BHARAI KARYA (0509016008/FP/20377932)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PANKAJ KUMAR 16/06/2022 14 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849) 1076 2940 0
2 PANKAJ KUMAR 01/07/2022 14 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849) 1314 2940 0
3 PANKAJ KUMAR 05/11/2022 11 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196) 3566 2310 0
4 PANKAJ KUMAR 16/11/2022 14 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196) 3721 2940 0
5 PANKAJ KUMAR 01/12/2022 14 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196) 3858 2940 0
6 PANKAJ KUMAR 16/12/2022 15 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196) 4122 3150 0
Sub Total FY 2223 82 17220 0
7 PANKAJ KUMAR 16/04/2023 14 GRAM KHURD LAUWA WARD 7 ME MAIN SARAK PUL SE GANDAKI NADI TAK KHAR KI URAHI KARYA (0509016008/IC/20468199) 148 3192 0
8 PANKAJ KUMAR 02/05/2023 12 GRAM KURD LAUWA WARD 07 ME KALI SATHAN KE BAGAL ME MITTI BHARAI KARYA (0509016008/LD/20391646) 421 2736 0
9 PANKAJ KUMAR 01/06/2023 15 KHURD LAUWA ME BRAHAM STHAN KE BAGAL SAMSHAN GHAT ME MITI BHARAI AUR PLATFORM KA NIRMAN (0509016/LD/20377710) 701 3420 0
10 PANKAJ KUMAR 05/07/2023 10 GRAM MIRJAPUR ME LAKHINARAYAN SINGH KE FULWARI SE SHIVMANDIR TK BANDH KA MITIKARAN AUR PULIYAN NIRMA (0509016/FP/20318299) 937 2280 0
11 PANKAJ KUMAR 05/01/2024 11 GM MIRJAPUR W. NO. 03 ME SHIV MANDIR KE BAGAL ME MITTI BHARAI KARYA. (0509016008/LD/20402299) 2440 2508 0
12 PANKAJ KUMAR 20/01/2024 12 GM MIRJAPUR W. NO. 03 ME SHIV MANDIR KE BAGAL ME MITTI BHARAI KARYA. (0509016008/LD/20402299) 2584 2736 0
13 PANKAJ KUMAR 16/03/2024 15 GM KHURD LAUA ME W. NO. 08 ME KALI STHAN KA PICHE MITTI BHARAI KARYA. (0509016008/LD/20402301) 3004 3420 0
Sub Total FY 2324 89 20292 0
14 PANKAJ KUMAR 01/04/2024 15 GM KHURD LAUA ME W. NO. 08 ME KALI STHAN KA PICHE MITTI BHARAI KARYA. (0509016008/LD/20402301) 18 3675 0
15 PANKAJ KUMAR 16/06/2024 15 GRAM MIRZAPUR ME SEEMA DEVI W/O PAPPU KUMAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509016008/IF/21041664) 745 3675 0
16 PANKAJ KUMAR 03/09/2024 15 LAUVA KHURD ME TRIGUN PRASAD KE KHET SE RANGILA RAY KE KHET TAK NADI BANDH KI MITTI BHARAI KARYA (0509016008/FP/20377932) 1868 3675 3675
Sub Total FY 2425 45 11025 3675