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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2222 Family Id: 2222
Name of Head of Household: BALISTAR RAM
: DEO RAM
Category: SC
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
: NO Family Id: 2222
:
S.No Name of Applicant Age Bank/Postoffice
1 BALISTAR RAM Male 36 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 118898 BALISTAR RAM 01/06/2018~~30/06/2018~~30 26
2 545395 16/02/2019~~15/03/2019~~28 24
3 596923 16/03/2019~~31/03/2019~~16 14
4 75311 20/04/2019~~30/04/2019~~11 10
5 502733 19/01/2020~~31/01/2020~~13 12
6 564351 06/02/2020~~29/02/2020~~24 21
7 618587 01/03/2020~~15/03/2020~~15 13
8 658467 16/03/2020~~31/03/2020~~16 14
9 17015 21/04/2020~~30/04/2020~~10 9
10 42792 03/05/2020~~15/05/2020~~13 12
11 59835 16/05/2020~~15/06/2020~~31 27
12 203758 16/06/2020~~30/06/2020~~15 13
13 274742 01/07/2020~~15/07/2020~~15 13
14 347349 19/07/2020~~31/07/2020~~13 12
15 421866 26/09/2020~~03/10/2020~~8 7
16 241281 02/06/2021~~15/06/2021~~14 12
17 289490 18/06/2021~~01/07/2021~~14 12
18 451144 03/12/2021~~15/12/2021~~13 12
19 476059 01/01/2022~~15/01/2022~~15 13
20 564507 16/02/2022~~28/02/2022~~13 12
21 619304 01/03/2022~~15/03/2022~~15 13
22 432280 21/06/2022~~30/06/2022~~10 9
23 516744 16/11/2023~~30/11/2023~~15 13
24 603338 16/12/2023~~23/12/2023~~8 7
25 680696 18/01/2024~~01/02/2024~~15 13
26 706857 02/02/2024~~15/02/2024~~14 12
27 6635 01/04/2024~~15/04/2024~~15 15


S.No Name of Applicant Work Name
1 118898 BALISTAR RAM 01/06/2018~~30/06/2018~~30 26 GRAM BARWA ME SHARDANAND SINGH KE CHIMANI SE SONAL SINGH KE CHIMANI TAK PAIN KI SAFAI KARYA (0509005/IC/20254733)
2 545395 16/02/2019~~15/03/2019~~28 24 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524)
3 596923 16/03/2019~~31/03/2019~~16 14 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524)
4 75311 20/04/2019~~30/04/2019~~11 10 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524)
5 502733 19/01/2020~~31/01/2020~~13 12 SHIVMANDIR SE AAGE PUL SE JANEWALI PAYIN JO DUDHAILA GRAM TAK JATI HAI PYIN SAFAI KARYA (0509005015/IC/20316922)
6 564351 06/02/2020~~29/02/2020~~24 21 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
7 618587 01/03/2020~~15/03/2020~~15 13 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
8 658467 16/03/2020~~31/03/2020~~16 14 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
9 17015 21/04/2020~~30/04/2020~~10 9 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
10 42792 03/05/2020~~15/05/2020~~13 12 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
11 59835 16/05/2020~~15/06/2020~~31 27 GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922)
12 203758 16/06/2020~~30/06/2020~~15 13 GRAM BARWA ME MADHURAJAN KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392422)
13 274742 01/07/2020~~15/07/2020~~15 13 GRAM BARWA ME INDRADEV RAM KE KHET SE BALIRAM SINGH KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20342867)
14 347349 19/07/2020~~31/07/2020~~13 12 BARWA NAYA TOLA SC TOLA ME MUKHYA PATH SE BALISTER RAM KE GAHR SE ALI HUSAIN KE GHAR TAK MITI/ETIKAR (0509005015/RC/20405445)
15 421866 26/09/2020~~03/10/2020~~8 7 SIMA DEV KE NIJI JAMIN ME PLANTATION KARYA (0509005015/DP/20300627)
16 241281 02/06/2021~~15/06/2021~~14 12 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840)
17 289490 18/06/2021~~01/07/2021~~14 12 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840)
18 451144 03/12/2021~~15/12/2021~~13 12 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840)
19 476059 01/01/2022~~15/01/2022~~15 13 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840)
20 564507 16/02/2022~~28/02/2022~~13 12 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)
21 619304 01/03/2022~~15/03/2022~~15 13 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)
22 432280 21/06/2022~~30/06/2022~~10 9 GRAM BARWA KHURD ME SIMA DEVI KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20674108)
23 516744 16/11/2023~~30/11/2023~~15 13 GRAM BARBA BUJURG KE DIGHA ME POKHRA KE CHARO TARAF PLANTATION KARY (0509005015/DP/20393726)
24 603338 16/12/2023~~23/12/2023~~8 7 GRAM BARBA BUJURG KE DIGHA ME POKHRA KE CHARO TARAF PLANTATION KARY (0509005015/DP/20393726)
25 680696 18/01/2024~~01/02/2024~~15 13 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345)
26 706857 02/02/2024~~15/02/2024~~14 12 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345)
27 6635 01/04/2024~~15/04/2024~~15 15 barwa bujurg me hasim miya ke khet se anil singh ke khet tak pain ki urahi work (0509005/IC/20526191)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BALISTAR RAM 01/06/2018 15 GRAM BARWA ME SHARDANAND SINGH KE CHIMANI SE SONAL SINGH KE CHIMANI TAK PAIN KI SAFAI KARYA (0509005/IC/20254733) 1645 2655 0
2 BALISTAR RAM 16/06/2018 15 GRAM BARWA ME SHARDANAND SINGH KE CHIMANI SE SONAL SINGH KE CHIMANI TAK PAIN KI SAFAI KARYA (0509005/IC/20254733) 1653 2655 0
3 BALISTAR RAM 16/02/2019 13 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524) 10819 2301 0
4 BALISTAR RAM 16/03/2019 15 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524) 11344 2655 0
Sub Total FY 1819 58 10266 0
5 BALISTAR RAM 16/04/2019 11 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524) 577 1947 0
6 BALISTAR RAM 01/02/2020 10 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 7755 1770 0
7 BALISTAR RAM 16/02/2020 14 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 7763 2478 0
8 BALISTAR RAM 01/03/2020 15 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 8934 2655 0
9 BALISTAR RAM 16/03/2020 7 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 10070 1239 0
Sub Total FY 1920 57 10089 0
10 BALISTAR RAM 16/04/2020 10 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 938 1940 0
11 BALISTAR RAM 03/05/2020 13 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 1573 2522 0
12 BALISTAR RAM 16/05/2020 16 GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922) 1719 3104 0
13 BALISTAR RAM 01/06/2020 15 GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922) 3070 2910 0
14 BALISTAR RAM 16/06/2020 14 GRAM BARWA ME MADHURAJAN KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392422) 4539 2716 0
15 BALISTAR RAM 01/07/2020 12 GRAM BARWA ME INDRADEV RAM KE KHET SE BALIRAM SINGH KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20342867) 5611 2328 0
16 BALISTAR RAM 19/07/2020 12 BARWA NAYA TOLA SC TOLA ME MUKHYA PATH SE BALISTER RAM KE GAHR SE ALI HUSAIN KE GHAR TAK MITI/ETIKAR (0509005015/RC/20405445) 6557 2328 0
Sub Total FY 2021 92 17848 0
17 BALISTAR RAM 02/06/2021 12 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840) 3375 2376 0
18 BALISTAR RAM 01/01/2022 15 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840) 7828 2970 0
19 BALISTAR RAM 16/02/2022 13 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991) 8915 2574 0
20 BALISTAR RAM 01/03/2022 15 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991) 9369 2970 0
Sub Total FY 2122 55 10890 0
21 BALISTAR RAM 21/06/2022 10 GRAM BARWA KHURD ME SIMA DEVI KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20674108) 5982 2100 0
Sub Total FY 2223 10 2100 0
22 BALISTAR RAM 16/11/2023 8 GRAM BARBA BUJURG KE DIGHA ME POKHRA KE CHARO TARAF PLANTATION KARY (0509005015/DP/20393726) 11075 1824 0
23 BALISTAR RAM 16/12/2023 8 GRAM BARBA BUJURG KE DIGHA ME POKHRA KE CHARO TARAF PLANTATION KARY (0509005015/DP/20393726) 12626 1824 0
24 BALISTAR RAM 18/01/2024 14 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345) 13755 3192 0
25 BALISTAR RAM 02/02/2024 14 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345) 14451 3192 0
Sub Total FY 2324 44 10032 0
26 BALISTAR RAM 01/04/2024 15 barwa bujurg me hasim miya ke khet se anil singh ke khet tak pain ki urahi work (0509005/IC/20526191) 103 3675 0
Sub Total FY 2425 15 3675 0