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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730300/1751 Family Id: 1751
Name of Head of Household: Rahul Kumar
: Shailendra Prasad
Category: OTH
Date of Registration: 9/2/2019
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
: NO Family Id: 1751
:
S.No Name of Applicant Age Bank/Postoffice
1 Rahul Kumar Male 23 Punjab National Bank


                  



S.No Name of Applicant
1 558887 Rahul Kumar 04/02/2020~~15/02/2020~~12 11
2 597781 17/02/2020~~29/02/2020~~13 12
3 626500 01/03/2020~~15/03/2020~~15 13
4 666746 16/03/2020~~31/03/2020~~16 14
5 32676 02/05/2020~~15/05/2020~~14 12
6 80048 16/05/2020~~31/05/2020~~16 14
7 145517 01/06/2020~~15/06/2020~~15 13
8 492445 17/11/2020~~30/11/2020~~14 12
9 136159 04/05/2021~~15/05/2021~~12 11
10 152640 16/05/2021~~31/05/2021~~16 14
11 210765 01/06/2021~~15/06/2021~~15 13
12 686374 20/01/2024~~02/02/2024~~14 12
13 713704 03/02/2024~~16/02/2024~~14 12
14 741488 17/02/2024~~01/03/2024~~14 12
15 781323 03/03/2024~~17/03/2024~~15 15
16 800836 18/03/2024~~31/03/2024~~14 14
17 77256 16/04/2024~~30/04/2024~~15 15
18 100826 01/05/2024~~15/05/2024~~15 15
19 151504 16/05/2024~~31/05/2024~~16 16
20 189955 01/06/2024~~15/06/2024~~15 15
21 243303 16/06/2024~~30/06/2024~~15 15
22 370981 12/07/2024~~26/07/2024~~15 15
23 415008 02/08/2024~~16/08/2024~~15 15
24 441697 17/08/2024~~31/08/2024~~15 15
25 457064 01/09/2024~~16/09/2024~~16 16


S.No Name of Applicant Work Name
1 558887 Rahul Kumar 04/02/2020~~15/02/2020~~12 11 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
2 597781 17/02/2020~~29/02/2020~~13 12 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
3 626500 01/03/2020~~15/03/2020~~15 13 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
4 666746 16/03/2020~~31/03/2020~~16 14 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
5 32676 02/05/2020~~15/05/2020~~14 12 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
6 80048 16/05/2020~~31/05/2020~~16 14 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
7 145517 01/06/2020~~15/06/2020~~15 26 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
8 492445 17/11/2020~~30/11/2020~~14 12 MIRJAPUR KHARIYANI SCHOOL KE PARISAR ME MITTIKARAN KARY (0509016008/LD/20316527)
9 136159 04/05/2021~~15/05/2021~~12 11 Gram Mirjapur me Bachhi Devi k niji jamin me khet Pokhari ka Nirman (0509016008/IF/20507502)
10 152640 16/05/2021~~31/05/2021~~16 14 Gram Mirjapur me Bachhi Devi k niji jamin me khet Pokhari ka Nirman (0509016008/IF/20507502)
11 210765 01/06/2021~~15/06/2021~~15 13 Gram Mirjapur me Bachhi Devi k niji jamin me khet Pokhari ka Nirman (0509016008/IF/20507502)
12 686374 20/01/2024~~02/02/2024~~14 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761)
13 713704 03/02/2024~~16/02/2024~~14 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761)
14 741488 17/02/2024~~01/03/2024~~14 12 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361)
15 781323 03/03/2024~~17/03/2024~~15 15 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361)
16 800836 18/03/2024~~31/03/2024~~14 14 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361)
17 77256 16/04/2024~~30/04/2024~~15 15 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466)
18 100826 01/05/2024~~15/05/2024~~15 15 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466)
19 151504 16/05/2024~~31/05/2024~~16 16 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466)
20 189955 01/06/2024~~15/06/2024~~15 15 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620)
21 243303 16/06/2024~~30/06/2024~~15 15 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361)
22 370981 12/07/2024~~26/07/2024~~15 15 GRAM MIRZAPUR MUKH SADAK SE AMBIKA RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20735220)
23 415008 02/08/2024~~16/08/2024~~15 15 GRAM MIRZAPUR ME BIRBHAWAL MANDIR SE RAMJANKI MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016008/FP/20374730)
24 441697 17/08/2024~~31/08/2024~~15 15 GRAM MIRZAPUR ME BIRBHAWAL MANDIR SE RAMJANKI MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016008/FP/20374730)
25 457064 01/09/2024~~16/09/2024~~16 16 MIRJAPUR PANCHYAT SARKAR BHAWAN SE PURAB MITTI BHARAI AWAM UP SWASTH KENDRA TAK SADAK KA MITTI ITTI (0509016008/RC/20748287)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Rahul Kumar 04/02/2020 12 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373) 3331 2124 0
2 Rahul Kumar 17/02/2020 13 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373) 3645 2301 0
3 Rahul Kumar 01/03/2020 14 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373) 3906 2478 0
4 Rahul Kumar 16/03/2020 7 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373) 4091 1239 0
Sub Total FY 1920 46 8142 0
5 Rahul Kumar 02/05/2020 14 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373) 278 2716 0
6 Rahul Kumar 16/05/2020 16 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373) 386 3104 0
7 Rahul Kumar 17/11/2020 14 MIRJAPUR KHARIYANI SCHOOL KE PARISAR ME MITTIKARAN KARY (0509016008/LD/20316527) 2225 2716 0
Sub Total FY 2021 44 8536 0
8 Rahul Kumar 02/05/2021 12 Gram Mirjapur me Bachhi Devi k niji jamin me khet Pokhari ka Nirman (0509016008/IF/20507502) 450 2376 0
9 Rahul Kumar 16/05/2021 16 Gram Mirjapur me Bachhi Devi k niji jamin me khet Pokhari ka Nirman (0509016008/IF/20507502) 524 3168 0
10 Rahul Kumar 01/06/2021 13 Gram Mirjapur me Bachhi Devi k niji jamin me khet Pokhari ka Nirman (0509016008/IF/20507502) 815 2574 0
Sub Total FY 2122 41 8118 0
11 Rahul Kumar 20/01/2024 13 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761) 2578 2964 0
12 Rahul Kumar 03/02/2024 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761) 2723 2736 0
13 Rahul Kumar 17/02/2024 13 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361) 2798 2964 0
14 Rahul Kumar 03/03/2024 15 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361) 2904 3420 0
Sub Total FY 2324 53 12084 0
15 Rahul Kumar 16/05/2024 11 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466) 447 2640 0
16 Rahul Kumar 01/06/2024 14 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620) 563 3430 0
17 Rahul Kumar 16/06/2024 15 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361) 722 3450 0
18 Rahul Kumar 12/07/2024 14 GRAM MIRZAPUR MUKH SADAK SE AMBIKA RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20735220) 1196 3430 0
19 Rahul Kumar 02/08/2024 15 GRAM MIRZAPUR ME BIRBHAWAL MANDIR SE RAMJANKI MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016008/FP/20374730) 1438 3675 0
20 Rahul Kumar 01/09/2024 15 MIRJAPUR PANCHYAT SARKAR BHAWAN SE PURAB MITTI BHARAI AWAM UP SWASTH KENDRA TAK SADAK KA MITTI ITTI (0509016008/RC/20748287) 1785 3450 3450
Sub Total FY 2425 84 20075 3450