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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01690200/1871 Family Id: 1871
Name of Head of Household: SAROJ KUMAR
: SATAN RAM
Category: OTH
Date of Registration: 5/2/2018
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
: NO Family Id: 1871
:
S.No Name of Applicant Age Bank/Postoffice
1 SAROJ KUMAR Male 30 State Bank of India


                  



S.No Name of Applicant
1 246797 SAROJ KUMAR 18/07/2018~~31/07/2018~~14 12
2 309881 17/10/2018~~31/10/2018~~15 13
3 375432 20/11/2018~~30/11/2018~~11 10
4 412949 07/12/2018~~22/12/2018~~16 14
5 489896 16/01/2019~~31/01/2019~~16 14
6 536888 04/02/2019~~19/02/2019~~16 14
7 59943 16/04/2019~~30/04/2019~~15 13
8 86066 02/05/2019~~15/05/2019~~14 12
9 193166 05/06/2019~~15/06/2019~~11 11
10 203355 16/06/2019~~30/06/2019~~15 13
11 253129 02/07/2019~~15/07/2019~~14 12
12 418939 03/12/2019~~15/12/2019~~13 12
13 160886 03/06/2020~~16/06/2020~~14 12
14 236161 17/06/2020~~30/06/2020~~14 12
15 305775 03/07/2020~~16/07/2020~~14 12
16 649392 22/01/2021~~31/01/2021~~10 9
17 675409 01/02/2021~~15/02/2021~~15 13
18 718267 16/02/2021~~28/02/2021~~13 12
19 767482 01/03/2021~~15/03/2021~~15 13
20 816230 16/03/2021~~22/03/2021~~7 6
21 63392 16/04/2021~~30/04/2021~~15 14
22 133878 03/05/2021~~16/05/2021~~14 12
23 223837 01/06/2021~~15/06/2021~~15 13
24 531386 01/02/2022~~15/02/2022~~15 13
25 608547 17/10/2022~~31/10/2022~~15 13
26 634943 03/11/2022~~15/11/2022~~13 12
27 660094 17/11/2022~~30/11/2022~~14 12
28 688195 03/12/2022~~15/12/2022~~13 12
29 704493 16/12/2022~~31/12/2022~~16 14
30 800130 16/02/2023~~28/02/2023~~13 12
31 839055 01/03/2023~~15/03/2023~~15 13
32 870030 16/03/2023~~31/03/2023~~16 14
33 36104 03/04/2023~~15/04/2023~~13 12
34 80553 18/04/2023~~30/04/2023~~13 13
35 137534 04/05/2023~~15/05/2023~~12 11
36 176945 16/05/2023~~31/05/2023~~16 14
37 253191 03/06/2023~~15/06/2023~~13 12
38 284518 16/06/2023~~30/06/2023~~15 13
39 349727 19/07/2023~~31/07/2023~~13 12
40 361285 01/08/2023~~15/08/2023~~15 13
41 420541 01/10/2023~~07/10/2023~~7 6
42 254846 16/06/2024~~30/06/2024~~15 15
43 337352 01/07/2024~~15/07/2024~~15 15


S.No Name of Applicant Work Name
1 246797 SAROJ KUMAR 18/07/2018~~31/07/2018~~14 12 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254)
2 309881 17/10/2018~~31/10/2018~~15 13 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254)
3 375432 20/11/2018~~30/11/2018~~11 10 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254)
4 412949 07/12/2018~~22/12/2018~~16 14 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254)
5 489896 16/01/2019~~31/01/2019~~16 14 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389)
6 536888 04/02/2019~~19/02/2019~~16 14 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389)
7 59943 16/04/2019~~30/04/2019~~15 13 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389)
8 86066 02/05/2019~~15/05/2019~~14 12 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389)
9 193166 05/06/2019~~15/06/2019~~11 11 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003)
10 203355 16/06/2019~~30/06/2019~~15 13 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003)
11 253129 02/07/2019~~15/07/2019~~14 12 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003)
12 418939 03/12/2019~~15/12/2019~~13 12 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003)
13 160886 03/06/2020~~16/06/2020~~14 12 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842)
14 236161 17/06/2020~~30/06/2020~~14 12 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842)
15 305775 03/07/2020~~16/07/2020~~14 24 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842)
16 649392 22/01/2021~~31/01/2021~~10 9 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351)
17 675409 01/02/2021~~15/02/2021~~15 13 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352)
18 718267 16/02/2021~~28/02/2021~~13 12 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351)
19 767482 01/03/2021~~15/03/2021~~15 13 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352)
20 816230 16/03/2021~~22/03/2021~~7 6 GPR DURGOULI KE GRAM CHAND BARWA ME POKHRA KE DAXIN SARKARI BHUMI ME MITTI BHARAI (0509001/LD/20336736)
21 63392 16/04/2021~~30/04/2021~~15 14 GPR DURGOULI KE GRAM CHAND BARWA ME BHIKHAM BABA KE PRANGAN ME MITTI BHARAI (0509001/LD/20336737)
22 133878 03/05/2021~~16/05/2021~~14 12 GPR DURGOULI KE GRAM CHAND BARWA ME POKHRA KE DAXIN SARKARI BHUMI ME MITTI BHARAI (0509001/LD/20336736)
23 223837 01/06/2021~~15/06/2021~~15 13 GPR DUROGULI KE CHAND BIDHALAY KE PRANGAN ME MITTI BHARAI (0509001/LD/20341777)
24 531386 01/02/2022~~15/02/2022~~15 13 GPR DURGOULI KE GRAM CHAND BARWA ME KRISHNA SINGH KE GHAR SE LEKAR KEDAR SINGH KE GHAR TAK MITTI,ITT (0509001/RC/20513186)
25 608547 17/10/2022~~31/10/2022~~15 13 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951)
26 634943 03/11/2022~~15/11/2022~~13 12 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364949)
27 660094 17/11/2022~~30/11/2022~~14 12 CHAKIYA ME PANI TANKI KE PRANGAN ME MITTI BHARAI KARYA (0509001008/LD/20364953)
28 688195 03/12/2022~~15/12/2022~~13 12 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
29 704493 16/12/2022~~31/12/2022~~16 14 GRAM DURGOULI KE GRAM CHAND BARWA KE PUL KE PAS SE LEKAR UPENDRA SHARMA KE KHET TAK KHAR KI URAHI (0509001008/IC/20336946)
30 800130 16/02/2023~~28/02/2023~~13 12 Gram Durgouli Me Uma Devi Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767488)
31 839055 01/03/2023~~15/03/2023~~15 13 Gram Durgouli Me Pashuram Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767499)
32 870030 16/03/2023~~31/03/2023~~16 14 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951)
33 36104 03/04/2023~~15/04/2023~~13 12 GPR DURGOULI KE GRAM BARWA GHAT KE PUL SE LEKAR NAGENDRA SINGH KE KHET TAK KHAR KI SAFAI (0509001008/IC/20338404)
34 80553 18/04/2023~~30/04/2023~~13 13 Gram Durgouli Me Manjhari Devi Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789512)
35 137534 04/05/2023~~15/05/2023~~12 11 Gram Durgouli Me Pinku Kumar Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789502)
36 176945 16/05/2023~~31/05/2023~~16 14 GRAM DURGOULI ME JALESHWAR RAY KE KHET SE DASHRATH PRASAD KE KHET TAK NARA SAFAI (0509001/IC/20484081)
37 253191 03/06/2023~~15/06/2023~~13 12 GRAM DURGOULI ME UPENDRA SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001008/IF/20829771)
38 284518 16/06/2023~~30/06/2023~~15 13 GRAM DURGOULI ME RINA DEVI KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001008/IF/20829775)
39 349727 19/07/2023~~31/07/2023~~13 12 GRAM DURGOULI ME SATYNARAYAN RAY KE KHET SE HIRAMAN PANDIT KE KHET TAK MITTI AND FAVOR BLOCK KA KARY (0509001/RC/20630688)
40 361285 01/08/2023~~15/08/2023~~15 13 CHAKIYA ME SAMUDAYIK BHAWAN AND BHAWAN AND KALI STHAN ME MITTI AND FAVOR BLOCK KARY (0509001008/LD/20379286)
41 420541 01/10/2023~~07/10/2023~~7 6 GRAM BANSOHI ME BHARAT TIWARI KE GHAR SE MUKHYA SADAK TAK SADAK KA MITTI AUR FAVOR BLOCK KARYA (0509001008/RC/20551123)
42 254846 16/06/2024~~30/06/2024~~15 15 GRAM DURGOULI ME RAJNA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045006)
43 337352 01/07/2024~~15/07/2024~~15 15 GRAM DURGOULI ME NILU DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045129)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAROJ KUMAR 18/07/2018 14 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254) 1678 2478 0
2 SAROJ KUMAR 17/10/2018 14 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254) 2908 2478 0
3 SAROJ KUMAR 20/11/2018 11 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254) 3539 1947 0
Sub Total FY 1819 39 6903 0
4 SAROJ KUMAR 16/04/2019 15 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389) 659 2655 0
5 SAROJ KUMAR 02/05/2019 13 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389) 768 2301 0
6 SAROJ KUMAR 05/06/2019 11 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003) 1557 1947 0
7 SAROJ KUMAR 16/06/2019 15 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003) 1752 2655 0
8 SAROJ KUMAR 03/12/2019 13 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003) 4154 2301 0
Sub Total FY 1920 67 11859 0
9 SAROJ KUMAR 03/06/2020 14 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842) 1975 2716 0
10 SAROJ KUMAR 17/06/2020 14 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842) 2505 2716 0
11 SAROJ KUMAR 03/07/2020 13 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842) 2990 2522 0
12 SAROJ KUMAR 22/01/2021 10 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351) 7300 1940 0
13 SAROJ KUMAR 01/02/2021 15 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352) 7810 2910 0
14 SAROJ KUMAR 16/02/2021 13 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351) 8726 2522 0
15 SAROJ KUMAR 01/03/2021 15 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352) 9786 2910 0
16 SAROJ KUMAR 16/03/2021 6 GPR DURGOULI KE GRAM CHAND BARWA ME POKHRA KE DAXIN SARKARI BHUMI ME MITTI BHARAI (0509001/LD/20336736) 10898 1164 0
Sub Total FY 2021 100 19400 0
17 SAROJ KUMAR 01/06/2021 15 GPR DUROGULI KE CHAND BIDHALAY KE PRANGAN ME MITTI BHARAI (0509001/LD/20341777) 3930 2970 0
Sub Total FY 2122 15 2970 0
18 SAROJ KUMAR 17/11/2022 14 CHAKIYA ME PANI TANKI KE PRANGAN ME MITTI BHARAI KARYA (0509001008/LD/20364953) 12095 2940 0
19 SAROJ KUMAR 17/02/2023 12 Gram Durgouli Me Uma Devi Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767488) 13615 2520 0
20 SAROJ KUMAR 01/03/2023 15 Gram Durgouli Me Pashuram Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767499) 13907 3150 0
21 SAROJ KUMAR 16/03/2023 15 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951) 14115 3150 0
Sub Total FY 2223 56 11760 0
22 SAROJ KUMAR 18/04/2023 13 Gram Durgouli Me Manjhari Devi Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789512) 769 2964 0
23 SAROJ KUMAR 04/05/2023 12 Gram Durgouli Me Pinku Kumar Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789502) 1392 2736 0
24 SAROJ KUMAR 18/05/2023 14 GRAM DURGOULI ME JALESHWAR RAY KE KHET SE DASHRATH PRASAD KE KHET TAK NARA SAFAI (0509001/IC/20484081) 1973 3192 0
25 SAROJ KUMAR 03/06/2023 13 GRAM DURGOULI ME UPENDRA SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001008/IF/20829771) 2413 2964 0
26 SAROJ KUMAR 16/06/2023 15 GRAM DURGOULI ME RINA DEVI KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001008/IF/20829775) 2707 3420 0
27 SAROJ KUMAR 20/07/2023 12 GRAM DURGOULI ME SATYNARAYAN RAY KE KHET SE HIRAMAN PANDIT KE KHET TAK MITTI AND FAVOR BLOCK KA KARY (0509001/RC/20630688) 3537 2736 0
28 SAROJ KUMAR 01/08/2023 12 CHAKIYA ME SAMUDAYIK BHAWAN AND BHAWAN AND KALI STHAN ME MITTI AND FAVOR BLOCK KARY (0509001008/LD/20379286) 3655 2736 0
29 SAROJ KUMAR 01/10/2023 4 GRAM BANSOHI ME BHARAT TIWARI KE GHAR SE MUKHYA SADAK TAK SADAK KA MITTI AUR FAVOR BLOCK KARYA (0509001008/RC/20551123) 4498 912 0
Sub Total FY 2324 95 21660 0
30 SAROJ KUMAR 16/06/2024 14 GRAM DURGOULI ME RAJNA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045006) 2305 3430 3430
31 SAROJ KUMAR 01/07/2024 14 GRAM DURGOULI ME NILU DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045129) 3065 3430 3430
Sub Total FY 2425 28 6860 6860