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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777400/458 Family Id: 0458
Name of Head of Household: भोला माझी
: सुरत माझी
Category: OTH
Date of Registration: 1/25/2008
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
: NO Family Id: 0458
:
S.No Name of Applicant Age Bank/Postoffice
1 भोला माझी Male 36 State Bank of India


                  



S.No Name of Applicant
1 199988 भोला माझी 16/05/2022~~31/05/2022~~16 14
2 289401 01/06/2022~~15/06/2022~~15 13
3 370332 16/06/2022~~30/06/2022~~15 13
4 510141 17/07/2022~~31/07/2022~~15 13
5 593425 17/10/2022~~31/10/2022~~15 13
6 626450 01/11/2022~~15/11/2022~~15 13
7 664293 19/11/2022~~30/11/2022~~12 11
8 545467 18/11/2023~~30/11/2023~~13 12
9 628086 01/01/2024~~15/01/2024~~15 13
10 776348 02/03/2024~~15/03/2024~~14 14
11 31274 02/04/2024~~15/04/2024~~14 14
12 54443 16/04/2024~~30/04/2024~~15 15
13 103639 01/05/2024~~15/05/2024~~15 15
14 289115 19/06/2024~~30/06/2024~~12 12


S.No Name of Applicant Work Name
1 199988 भोला माझी 16/05/2022~~31/05/2022~~16 14 BARO DHOBWAL ME RAJESHWAR RAY KE KHET SE MUKHYA SARAK DHOBWAL TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298527)
2 289401 01/06/2022~~15/06/2022~~15 13 BARO DHOBWAL ME RAJESHWAR RAY KE KHET SE MUKHYA SARAK DHOBWAL TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298527)
3 370332 16/06/2022~~30/06/2022~~15 13 BARO DHOBWAL ME SHIVPRASAD RAY KE KHET SE LALA JI KE GARHA TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298526)
4 510141 17/07/2022~~31/07/2022~~15 13 GRAM BADI DHOBAL MURGHATIYA SE MAIN GATE SADAK PICH SADAK TAK SADAK KA MITI AUR ITTI KARAN KARYA (0509017002/RC/20510822)
5 593425 17/10/2022~~31/10/2022~~15 13 GADIYA CHITROULI KABRISTAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20355189)
6 626450 01/11/2022~~15/11/2022~~15 13 GADIYA CHITROULI KABRISTAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20355189)
7 664293 19/11/2022~~30/11/2022~~12 11 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071)
8 545467 18/11/2023~~30/11/2023~~13 12 GRAM DHUPNAGAR RAJESHWAR RAY KE GHAR SE LEKAR PANCHHI RAY KE GHAR TAK SADAK KA MITTI AUR ITTI KARY (0509017002/RC/20644686)
9 628086 01/01/2024~~15/01/2024~~15 13 BARNPURA KEWARA SE LEKAR SAHEB KHAN KE MARKET TAK SADAK KA MITTI & INTIKARAN (0509017002/RC/20642168)
10 776348 02/03/2024~~15/03/2024~~14 14 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747)
11 31274 02/04/2024~~15/04/2024~~14 14 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178)
12 54443 16/04/2024~~30/04/2024~~15 15 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747)
13 103639 01/05/2024~~15/05/2024~~15 15 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747)
14 289115 19/06/2024~~30/06/2024~~12 12 GRAM BARNPURA POKHRA KA URAHI KARYA (0509017002/WC/20645264)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 भोला माझी 16/05/2022 15 BARO DHOBWAL ME RAJESHWAR RAY KE KHET SE MUKHYA SARAK DHOBWAL TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298527) 775 3150 0
2 भोला माझी 01/06/2022 15 BARO DHOBWAL ME RAJESHWAR RAY KE KHET SE MUKHYA SARAK DHOBWAL TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298527) 1390 3150 0
3 भोला माझी 16/06/2022 15 BARO DHOBWAL ME SHIVPRASAD RAY KE KHET SE LALA JI KE GARHA TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298526) 1964 3150 0
4 भोला माझी 17/07/2022 15 GRAM BADI DHOBAL MURGHATIYA SE MAIN GATE SADAK PICH SADAK TAK SADAK KA MITI AUR ITTI KARAN KARYA (0509017002/RC/20510822) 2582 3150 0
5 भोला माझी 17/10/2022 13 GADIYA CHITROULI KABRISTAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20355189) 4200 2730 0
6 भोला माझी 01/11/2022 15 GADIYA CHITROULI KABRISTAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20355189) 4848 3150 0
7 भोला माझी 19/11/2022 12 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071) 5192 2520 0
Sub Total FY 2223 100 21000 0
8 भोला माझी 18/11/2023 12 GRAM DHUPNAGAR RAJESHWAR RAY KE GHAR SE LEKAR PANCHHI RAY KE GHAR TAK SADAK KA MITTI AUR ITTI KARY (0509017002/RC/20644686) 3865 2736 0
9 भोला माझी 01/01/2024 14 BARNPURA KEWARA SE LEKAR SAHEB KHAN KE MARKET TAK SADAK KA MITTI & INTIKARAN (0509017002/RC/20642168) 4419 3192 0
10 भोला माझी 02/03/2024 14 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747) 5376 3192 0
Sub Total FY 2324 40 9120 0
11 भोला माझी 02/04/2024 14 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178) 269 3430 0
12 भोला माझी 16/04/2024 13 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747) 532 3185 0
13 भोला माझी 02/05/2024 14 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747) 912 3360 0
14 भोला माझी 19/06/2024 11 GRAM BARNPURA POKHRA KA URAHI KARYA (0509017002/WC/20645264) 1763 2640 0
Sub Total FY 2425 52 12615 0