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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01688300/1470 Family Id: 1470
Name of Head of Household: DAYANAND RAM
: DEVNARAYAN RAM
Category: SC
Date of Registration: 8/1/2016
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
: NO Family Id: 1470
:
S.No Name of Applicant Age Bank/Postoffice
1 DAYANAND RAM Male 32 State Bank of India


                  



S.No Name of Applicant
1 236176 DAYANAND RAM 17/06/2020~~30/06/2020~~14 12
2 305750 03/07/2020~~16/07/2020~~14 12
3 649247 22/01/2021~~31/01/2021~~10 9
4 675816 01/02/2021~~15/02/2021~~15 13
5 718322 16/02/2021~~28/02/2021~~13 12
6 768024 01/03/2021~~15/03/2021~~15 13
7 815981 16/03/2021~~31/03/2021~~16 14
8 62957 16/04/2021~~30/04/2021~~15 14
9 133932 03/05/2021~~16/05/2021~~14 12
10 188441 18/05/2021~~31/05/2021~~14 12
11 224126 01/06/2021~~15/06/2021~~15 13
12 531370 01/02/2022~~15/02/2022~~15 13
13 738270 17/03/2022~~31/03/2022~~15 13
14 87623 16/04/2022~~30/04/2022~~15 13
15 200335 16/05/2022~~31/05/2022~~16 14
16 302508 01/06/2022~~15/06/2022~~15 13
17 452669 01/07/2022~~15/07/2022~~15 13


S.No Name of Applicant Work Name
1 236176 DAYANAND RAM 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)
2 305750 03/07/2020~~16/07/2020~~14 12 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842)
3 649247 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)
4 675816 01/02/2021~~15/02/2021~~15 13 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351)
5 718322 16/02/2021~~28/02/2021~~13 12 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352)
6 768024 01/03/2021~~15/03/2021~~15 13 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351)
7 815981 16/03/2021~~31/03/2021~~16 14 GPR DURGOULI KE GRAM CHAND BARWA ME BHIKHAM BABA KE PRANGAN ME MITTI BHARAI (0509001/LD/20336737)
8 62957 16/04/2021~~30/04/2021~~15 14 GPR DURGOULI KE GRAM CHAND BARWA ME POKHRA KE DAXIN SARKARI BHUMI ME MITTI BHARAI (0509001/LD/20336736)
9 133932 03/05/2021~~16/05/2021~~14 12 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351)
10 188441 18/05/2021~~31/05/2021~~14 12 GPR DURGOULI KE GRAM CHAND BARWA SHRI BHAGWAN SAH KE KHET SE KHAR TAK PAYIN KI SAFAI (0509001/IC/20377691)
11 224126 01/06/2021~~15/06/2021~~15 13 GPR DURGOULI KE GRAM CHAND BARWA ME POKHRA KE DAXIN SARKARI BHUMI ME MITTI BHARAI (0509001/LD/20336736)
12 531370 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)
13 738270 17/03/2022~~31/03/2022~~15 13 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME CHHATHI MAIYA KE PRANGAN ME MITI AND FAVOR BLOCK N (0509001/LD/20358203)
14 87623 16/04/2022~~30/04/2022~~15 13 GPR DURGOULI WARD. 01 ME CHAND BARWA BANSOHI NAHAR SE RAILWAY PUL KE SAMIP SARAK MITTI AND ITTIKARAN (0509001/RC/20545752)
15 200335 16/05/2022~~31/05/2022~~16 14 DURGOULI WAD 01 ME CHAND BARWA ME RAILWAY PUL SE LEKAR VISWANATH RAY KE GHAR TAK SARAK MITI AND ITTI (0509001/RC/20545753)
16 302508 01/06/2022~~15/06/2022~~15 13 DURGOULI WAD 01 ME CHAND BARWA ME RAILWAY PUL SE LEKAR VISWANATH RAY KE GHAR TAK SARAK MITI AND ITTI (0509001/RC/20545753)
17 452669 01/07/2022~~15/07/2022~~15 13 GPR DURGOULI KE WARD NO. 11 ME DHARAMDEV SINGH KE NIJI JAMIN PER POKHRA KA NIRMAN (0509001/IF/20656457)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DAYANAND RAM 17/06/2020 14 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842) 2499 2716 0
2 DAYANAND RAM 03/07/2020 13 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842) 2978 2522 0
3 DAYANAND RAM 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) 7295 1940 0
4 DAYANAND RAM 01/02/2021 15 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351) 7799 2910 0
5 DAYANAND RAM 16/02/2021 13 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352) 8729 2522 0
6 DAYANAND RAM 01/03/2021 15 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351) 9779 2910 0
7 DAYANAND RAM 16/03/2021 16 GPR DURGOULI KE GRAM CHAND BARWA ME BHIKHAM BABA KE PRANGAN ME MITTI BHARAI (0509001/LD/20336737) 10900 3104 0
Sub Total FY 2021 96 18624 0
8 DAYANAND RAM 16/04/2021 15 GPR DURGOULI KE GRAM CHAND BARWA ME POKHRA KE DAXIN SARKARI BHUMI ME MITTI BHARAI (0509001/LD/20336736) 1641 2970 0
9 DAYANAND RAM 18/05/2021 11 GPR DURGOULI KE GRAM CHAND BARWA SHRI BHAGWAN SAH KE KHET SE KHAR TAK PAYIN KI SAFAI (0509001/IC/20377691) 3600 2178 0
10 DAYANAND RAM 01/06/2021 13 GPR DURGOULI KE GRAM CHAND BARWA ME POKHRA KE DAXIN SARKARI BHUMI ME MITTI BHARAI (0509001/LD/20336736) 4131 2574 0
11 DAYANAND RAM 17/03/2022 15 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME CHHATHI MAIYA KE PRANGAN ME MITI AND FAVOR BLOCK N (0509001/LD/20358203) 13662 2970 0
Sub Total FY 2122 54 10692 0
12 DAYANAND RAM 16/04/2022 14 GPR DURGOULI WARD. 01 ME CHAND BARWA BANSOHI NAHAR SE RAILWAY PUL KE SAMIP SARAK MITTI AND ITTIKARAN (0509001/RC/20545752) 869 2940 0
13 DAYANAND RAM 01/06/2022 15 DURGOULI WAD 01 ME CHAND BARWA ME RAILWAY PUL SE LEKAR VISWANATH RAY KE GHAR TAK SARAK MITI AND ITTI (0509001/RC/20545753) 3878 3150 0
14 DAYANAND RAM 02/07/2022 14 GPR DURGOULI KE WARD NO. 11 ME DHARAMDEV SINGH KE NIJI JAMIN PER POKHRA KA NIRMAN (0509001/IF/20656457) 6241 2940 0
Sub Total FY 2223 43 9030 0