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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1870 Family Id: 1870
Name of Head of Household: NIRAJ KUMAR
: SHIVJI PASWAN
Category: SC
Date of Registration: 8/19/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1870
:
S.No Name of Applicant Age Bank/Postoffice
1 NIRAJ KUMAR Male 18
2 SHIVJI PASWAN Male 56 Canara Bank


                  



S.No Name of Applicant
1 452928 NIRAJ KUMAR 06/03/2018~~21/03/2018~~16 14
2 452929 SHIVJI PASWAN 06/03/2018~~21/03/2018~~16 14
3 17516 NIRAJ KUMAR 10/04/2018~~25/04/2018~~16 14
4 17517 SHIVJI PASWAN 10/04/2018~~25/04/2018~~16 14
5 101327 NIRAJ KUMAR 27/05/2018~~27/06/2018~~32 28
6 438566 SHIVJI PASWAN 15/11/2018~~30/11/2018~~16 14
7 935844 22/01/2021~~06/02/2021~~16 14
8 43288 11/04/2021~~26/04/2021~~16 14
9 860734 22/02/2023~~09/03/2023~~16 14
10 923410 17/03/2023~~28/03/2023~~12 11
11 70612 28/04/2023~~13/05/2023~~16 14
12 137333 16/05/2023~~31/05/2023~~16 14
13 222881 06/06/2023~~21/06/2023~~16 14
14 313612 25/06/2023~~10/07/2023~~16 14
15 492300 14/09/2023~~29/09/2023~~16 14
16 673194 06/12/2023~~21/12/2023~~16 14
17 39426 19/04/2024~~04/05/2024~~16 16
18 160298 31/05/2024~~15/06/2024~~16 16


S.No Name of Applicant Work Name
1 452928 NIRAJ KUMAR 06/03/2018~~21/03/2018~~16 14 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223)
2 452929 SHIVJI PASWAN 06/03/2018~~21/03/2018~~16 14 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223)
3 17516 NIRAJ KUMAR 10/04/2018~~25/04/2018~~16 14 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223)
4 17517 SHIVJI PASWAN 10/04/2018~~25/04/2018~~16 14 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223)
5 101327 NIRAJ KUMAR 27/05/2018~~27/06/2018~~32 28 MUKHAY SARK SE TRASFERMAR TAK SARK KE DONO TARF FLAK ME MITTI KARY (0518005004/LD/20263469)
6 438566 SHIVJI PASWAN 15/11/2018~~30/11/2018~~16 14 MUKHAY SARK SE TRASFERMAR TAK SARK KE DONO TARF FLAK ME MITTI KARY (0518005004/LD/20263469)
7 935844 22/01/2021~~06/02/2021~~16 14 NIRAJ KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518005004/IF/20490351)
8 43288 11/04/2021~~26/04/2021~~16 14 JAGDISHPUR UCHAY VIDAYLAY KE SAMANE SARK KE (0518005004/RC/20191416)
9 860734 22/02/2023~~09/03/2023~~16 14 MUKHAY SARAK PCC SE DR TAPESHWAR THAKUR KE GHAR HOTE HUE BARAHSTHAN TAK PCC KARY (0518005/RC/20570335)
10 923410 17/03/2023~~28/03/2023~~12 11 MUKHAY SARAK SE YAGYA STHAL TAK PAVER BLOCK KARY (0518005/RC/20600716)
11 70612 28/04/2023~~13/05/2023~~16 14 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752)
12 137333 16/05/2023~~31/05/2023~~16 14 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752)
13 222881 06/06/2023~~21/06/2023~~16 14 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752)
14 313612 25/06/2023~~10/07/2023~~16 14 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753)
15 492300 14/09/2023~~29/09/2023~~16 14 W 4 KE DHOBGAMA KE SWASTHAY UP KENDRA ME MITTI SAH PAVER BLOCK SAH YATRI SHED KA NIRMAN (0518005/AV/20398792)
16 673194 06/12/2023~~21/12/2023~~16 14 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146)
17 39426 19/04/2024~~04/05/2024~~16 16 MALIKAUR KE UT KRAMIT U V KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390572)
18 160298 31/05/2024~~15/06/2024~~16 16 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NIRAJ KUMAR 06/03/2018 15 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223) 1530 2655 0
2 SHIVJI PASWAN 06/03/2018 15 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223) 1530 2655 0
Sub Total FY 1718 30 5310 0
3 NIRAJ KUMAR 27/05/2018 15 MUKHAY SARK SE TRASFERMAR TAK SARK KE DONO TARF FLAK ME MITTI KARY (0518005004/LD/20263469) 303 2655 0
4 NIRAJ KUMAR 12/06/2018 16 MUKHAY SARK SE TRASFERMAR TAK SARK KE DONO TARF FLAK ME MITTI KARY (0518005004/LD/20263469) 334 2832 0
5 SHIVJI PASWAN 15/11/2018 15 MUKHAY SARK SE TRASFERMAR TAK SARK KE DONO TARF FLAK ME MITTI KARY (0518005004/LD/20263469) 3231 2655 0
Sub Total FY 1819 46 8142 0
6 SHIVJI PASWAN 22/01/2021 16 NIRAJ KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518005004/IF/20490351) 8367 3104 0
Sub Total FY 2021 16 3104 0
7 SHIVJI PASWAN 11/04/2021 16 JAGDISHPUR UCHAY VIDAYLAY KE SAMANE SARK KE (0518005004/RC/20191416) 329 3168 0
Sub Total FY 2122 16 3168 0
8 SHIVJI PASWAN 22/02/2023 16 MUKHAY SARAK PCC SE DR TAPESHWAR THAKUR KE GHAR HOTE HUE BARAHSTHAN TAK PCC KARY (0518005/RC/20570335) 23491 3360 0
9 SHIVJI PASWAN 17/03/2023 12 MUKHAY SARAK SE YAGYA STHAL TAK PAVER BLOCK KARY (0518005/RC/20600716) 23834 2520 0
Sub Total FY 2223 28 5880 0
10 SHIVJI PASWAN 28/04/2023 12 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752) 1385 2736 0
11 SHIVJI PASWAN 16/05/2023 16 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752) 2168 3648 0
12 SHIVJI PASWAN 06/06/2023 16 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752) 2703 3648 0
13 SHIVJI PASWAN 25/06/2023 16 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753) 3244 3648 0
14 SHIVJI PASWAN 14/09/2023 13 W 4 KE DHOBGAMA KE SWASTHAY UP KENDRA ME MITTI SAH PAVER BLOCK SAH YATRI SHED KA NIRMAN (0518005/AV/20398792) 4256 2964 0
15 SHIVJI PASWAN 06/12/2023 15 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146) 5660 3420 0
Sub Total FY 2324 88 20064 0
16 SHIVJI PASWAN 19/04/2024 14 MALIKAUR KE UT KRAMIT U V KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390572) 181 3430 0
Sub Total FY 2425 14 3430 0