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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/2262 Family Id: 2262
Name of Head of Household: SHARVAN KUMAR
: RAJDEV DAS
Category: OTH
Date of Registration: 3/8/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2262
:
S.No Name of Applicant Age Bank/Postoffice
1 SHARVAN KUMAR Male 27 India Post Payments Bank
2 GEETA KUMARI Female 22 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 866235 GEETA KUMARI 09/03/2022~~24/03/2022~~16 14
2 866234 SHARVAN KUMAR 09/03/2022~~24/03/2022~~16 14
3 917188 GEETA KUMARI 29/03/2022~~31/03/2022~~3 3
4 917187 SHARVAN KUMAR 29/03/2022~~31/03/2022~~3 3
5 10520 02/04/2022~~17/04/2022~~16 14
6 383002 30/06/2022~~15/07/2022~~16 14
7 480444 21/07/2022~~05/08/2022~~16 14
8 538848 10/08/2022~~25/08/2022~~16 14
9 567740 29/08/2022~~13/09/2022~~16 14
10 613953 20/09/2022~~03/10/2022~~14 12
11 688103 06/11/2022~~21/11/2022~~16 14
12 14736 06/04/2023~~21/04/2023~~16 14
13 103634 06/05/2023~~21/05/2023~~16 14
14 162689 22/05/2023~~06/06/2023~~16 14
15 258070 12/06/2023~~27/06/2023~~16 14
16 391910 16/07/2023~~31/07/2023~~16 14
17 460353 20/08/2023~~04/09/2023~~16 14


S.No Name of Applicant Work Name
1 866235 GEETA KUMARI 09/03/2022~~24/03/2022~~16 14 YOGI STHAN KE NIKAT SARVJANIK STHAN ME CHABUTRA NIRMAN KARYA (0518014016/LD/20356691)
2 866234 SHARVAN KUMAR 09/03/2022~~24/03/2022~~16 14 YOGI STHAN KE NIKAT SARVJANIK STHAN ME CHABUTRA NIRMAN KARYA (0518014016/LD/20356691)
3 10520 02/04/2022~~17/04/2022~~16 14 SARKAR BHAWAN KE PURV BARGAD PER KE PAS CHABUTRA NIRMAN KARYA (0518014016/LD/20359991)
4 383002 30/06/2022~~15/07/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
5 480444 21/07/2022~~05/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
6 538848 10/08/2022~~25/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
7 567740 29/08/2022~~13/09/2022~~16 14 GUMLA CHAUR WALI SARAK SE RAGHUNANDAN DAS KE KHET KE NIKAT PULIYA KA NIRMAN KARYA (0518014016/LD/20369185)
8 613953 20/09/2022~~03/10/2022~~14 12 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
9 688103 06/11/2022~~21/11/2022~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
10 14736 06/04/2023~~21/04/2023~~16 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)
11 103634 06/05/2023~~21/05/2023~~16 14 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092)
12 162689 22/05/2023~~06/06/2023~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
13 258070 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
14 391910 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
15 460353 20/08/2023~~04/09/2023~~16 14 LAKSHMAN JI KE KHET SE RAM SAGUN JI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650109)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GEETA KUMARI 09/03/2022 15 YOGI STHAN KE NIKAT SARVJANIK STHAN ME CHABUTRA NIRMAN KARYA (0518014016/LD/20356691) 33301 2970 0
2 SHARVAN KUMAR 09/03/2022 15 YOGI STHAN KE NIKAT SARVJANIK STHAN ME CHABUTRA NIRMAN KARYA (0518014016/LD/20356691) 33301 2970 0
Sub Total FY 2122 30 5940 0
3 SHARVAN KUMAR 03/04/2022 15 SARKAR BHAWAN KE PURV BARGAD PER KE PAS CHABUTRA NIRMAN KARYA (0518014016/LD/20359991) 857 3150 0
4 SHARVAN KUMAR 30/06/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 21809 2940 0
5 SHARVAN KUMAR 21/07/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 29034 2940 0
6 SHARVAN KUMAR 10/08/2022 13 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 34836 2730 0
7 SHARVAN KUMAR 06/09/2022 8 GUMLA CHAUR WALI SARAK SE RAGHUNANDAN DAS KE KHET KE NIKAT PULIYA KA NIRMAN KARYA (0518014016/LD/20369185) 39355 1680 0
8 SHARVAN KUMAR 20/09/2022 13 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 41706 2730 0
9 SHARVAN KUMAR 06/11/2022 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 47942 2940 0
Sub Total FY 2223 91 19110 0
10 SHARVAN KUMAR 06/04/2023 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540) 676 3192 0
11 SHARVAN KUMAR 06/05/2023 13 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092) 2177 2964 0
12 SHARVAN KUMAR 22/05/2023 16 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 2963 3648 0
13 SHARVAN KUMAR 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 4000 3648 0
14 SHARVAN KUMAR 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5596 2736 0
15 SHARVAN KUMAR 20/08/2023 13 LAKSHMAN JI KE KHET SE RAM SAGUN JI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650109) 6466 2964 0
Sub Total FY 2324 84 19152 0