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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2947 Family Id: 2947
Name of Head of Household: SACHIN KUMAR
: SANJAY SAH
Category: OTH
Date of Registration: 5/30/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2947
:
S.No Name of Applicant Age Bank/Postoffice
1 SACHIN KUMAR Male 18 State Bank of India


                  



S.No Name of Applicant
1 160693 SACHIN KUMAR 31/05/2020~~15/06/2020~~16 14
2 275783 19/06/2020~~04/07/2020~~16 14
3 366383 08/07/2020~~23/07/2020~~16 14
4 580433 15/09/2020~~30/09/2020~~16 14
5 678898 15/10/2020~~30/10/2020~~16 14
6 747564 09/11/2020~~24/11/2020~~16 14
7 1064727 25/02/2021~~12/03/2021~~16 14
8 21936 04/04/2021~~19/04/2021~~16 14
9 276622 08/06/2021~~23/06/2021~~16 14
10 387939 10/07/2021~~25/07/2021~~16 14
11 48284 20/04/2022~~05/05/2022~~16 14
12 152061 19/05/2022~~03/06/2022~~16 14
13 375020 27/06/2022~~12/07/2022~~16 14
14 518078 01/08/2022~~16/08/2022~~16 14
15 552825 17/08/2022~~01/09/2022~~16 14
16 600242 11/09/2022~~26/09/2022~~16 14
17 631465 30/09/2022~~15/10/2022~~16 14
18 812655 31/01/2023~~14/02/2023~~15 13
19 151362 19/05/2023~~03/06/2023~~16 14
20 412015 24/07/2023~~08/08/2023~~16 14
21 482561 06/09/2023~~21/09/2023~~16 14
22 666116 04/12/2023~~19/12/2023~~16 14
23 808765 27/01/2024~~11/02/2024~~16 14
24 150172 29/05/2024~~13/06/2024~~16 16
25 420335 02/08/2024~~17/08/2024~~16 16
26 508558 26/08/2024~~10/09/2024~~16 16


S.No Name of Applicant Work Name
1 160693 SACHIN KUMAR 31/05/2020~~15/06/2020~~16 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180)
2 275783 19/06/2020~~04/07/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
3 366383 08/07/2020~~23/07/2020~~16 14 WARD 04 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319454)
4 580433 15/09/2020~~30/09/2020~~16 14 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)
5 678898 15/10/2020~~30/10/2020~~16 14 WARD 05 ME MOS. PUNAM DEVI KE GHAR SE SITARAM PANDIT KE GHAR TAK P.C.C SADAK KE DONO SIDE MITTIKARAN (0518014009/RC/20428137)
6 747564 09/11/2020~~24/11/2020~~16 14 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945)
7 1064727 25/02/2021~~12/03/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
8 21936 04/04/2021~~19/04/2021~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
9 276622 08/06/2021~~23/06/2021~~16 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)
10 387939 10/07/2021~~25/07/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
11 48284 20/04/2022~~05/05/2022~~16 14 SHUSHILA DEVI KE NIJI JAMIN ME CATTLE SHED NIRMAN KARYA (0518014009/IF/20425198)
12 152061 19/05/2022~~03/06/2022~~16 14 WARD 13 ME JAGTARAN KUNWAR KE GHAR SE ARUN KUNWAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20402445)
13 375020 27/06/2022~~12/07/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
14 518078 01/08/2022~~16/08/2022~~16 14 ASHOKE KUMAR KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014009/IF/20451722)
15 552825 17/08/2022~~01/09/2022~~16 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
16 600242 11/09/2022~~26/09/2022~~16 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
17 631465 30/09/2022~~15/10/2022~~16 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138)
18 812655 31/01/2023~~14/02/2023~~15 13 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145)
19 151362 19/05/2023~~03/06/2023~~16 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258)
20 412015 24/07/2023~~08/08/2023~~16 14 WARD 05 ME MUKHYAMANTRI SADAK SE P.C.C SADAK KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628829)
21 482561 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536)
22 666116 04/12/2023~~19/12/2023~~16 14 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537)
23 808765 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
24 150172 29/05/2024~~13/06/2024~~16 16 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286)
25 420335 02/08/2024~~17/08/2024~~16 16 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456)
26 508558 26/08/2024~~10/09/2024~~16 16 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SACHIN KUMAR 31/05/2020 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180) 12508 2716 0
2 SACHIN KUMAR 19/06/2020 12 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 15250 2328 0
3 SACHIN KUMAR 08/07/2020 11 WARD 04 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319454) 18277 2134 0
4 SACHIN KUMAR 15/09/2020 12 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507) 26183 2328 0
5 SACHIN KUMAR 15/10/2020 14 WARD 05 ME MOS. PUNAM DEVI KE GHAR SE SITARAM PANDIT KE GHAR TAK P.C.C SADAK KE DONO SIDE MITTIKARAN (0518014009/RC/20428137) 28684 2716 0
6 SACHIN KUMAR 09/11/2020 13 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945) 30720 2522 0
7 SACHIN KUMAR 25/02/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 40169 2716 0
Sub Total FY 2021 90 17460 0
8 SACHIN KUMAR 10/04/2021 9 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 1736 1782 0
9 SACHIN KUMAR 08/06/2021 10 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174) 8367 1980 0
10 SACHIN KUMAR 10/07/2021 13 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 11660 2574 0
Sub Total FY 2122 32 6336 0
11 SACHIN KUMAR 20/04/2022 14 SHUSHILA DEVI KE NIJI JAMIN ME CATTLE SHED NIRMAN KARYA (0518014009/IF/20425198) 2620 2940 0
12 SACHIN KUMAR 01/08/2022 14 ASHOKE KUMAR KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014009/IF/20451722) 31915 2940 0
13 SACHIN KUMAR 17/08/2022 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761) 36939 2940 0
14 SACHIN KUMAR 11/09/2022 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761) 40380 2940 0
15 SACHIN KUMAR 30/09/2022 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138) 43123 2940 0
16 SACHIN KUMAR 31/01/2023 12 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145) 53694 2520 0
Sub Total FY 2223 82 17220 0
17 SACHIN KUMAR 19/05/2023 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258) 2908 3192 0
18 SACHIN KUMAR 24/07/2023 14 WARD 05 ME MUKHYAMANTRI SADAK SE P.C.C SADAK KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628829) 5722 3192 0
19 SACHIN KUMAR 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536) 6893 3420 0
Sub Total FY 2324 43 9804 0
20 SACHIN KUMAR 02/08/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3925 3360 0
21 SACHIN KUMAR 26/08/2024 14 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989) 4950 3360 0
Sub Total FY 2425 28 6720 0