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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/3329 Family Id: 3329
Name of Head of Household: RANJIT SAH
: BALINDRA SAH
Category: OTH
Date of Registration: 1/10/2022
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
: NO Family Id: 3329
:
S.No Name of Applicant Age Bank/Postoffice
1 RANJIT SAH Male 26 State Bank of India


                  



S.No Name of Applicant
1 537920 RANJIT SAH 01/02/2022~~15/02/2022~~15 13
2 565510 16/02/2022~~28/02/2022~~13 12
3 623862 01/03/2022~~15/03/2022~~15 13
4 686493 16/03/2022~~31/03/2022~~16 14
5 2340 01/04/2022~~15/04/2022~~15 13
6 89383 16/04/2022~~30/04/2022~~15 13
7 128534 02/05/2022~~15/05/2022~~14 12
8 535066 02/08/2022~~15/08/2022~~14 12
9 9035 01/04/2023~~14/04/2023~~14 12
10 56512 16/04/2023~~30/04/2023~~15 13
11 109460 02/05/2023~~15/05/2023~~14 12
12 166460 17/05/2023~~31/05/2023~~15 13
13 223147 01/06/2023~~14/06/2023~~14 12
14 308636 22/06/2023~~06/07/2023~~15 13
15 38133 02/04/2024~~15/04/2024~~14 14
16 68458 16/04/2024~~30/04/2024~~15 15
17 119576 02/05/2024~~16/05/2024~~15 15
18 158740 17/05/2024~~31/05/2024~~15 15
19 195718 01/06/2024~~15/06/2024~~15 15
20 275928 18/06/2024~~02/07/2024~~15 15
21 347848 03/07/2024~~16/07/2024~~14 14


S.No Name of Applicant Work Name
1 537920 RANJIT SAH 01/02/2022~~15/02/2022~~15 13 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426)
2 565510 16/02/2022~~28/02/2022~~13 12 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426)
3 623862 01/03/2022~~15/03/2022~~15 13 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426)
4 686493 16/03/2022~~31/03/2022~~16 14 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400)
5 2340 01/04/2022~~15/04/2022~~15 13 GRAM BAREJA ME BAREJA NAHAR SE SONARE BAGI TAK PAYIN KI SAFAI KARY (0509005010/IC/20423486)
6 89383 16/04/2022~~30/04/2022~~15 13 GRAM PANCHYAT BAREJA KE DHARMPURA ME MUNNA SINGH KE GHAR SE KACHHE PUL TAK PAYIN KI SAFAI KARY (0509005010/IC/20427531)
7 128534 02/05/2022~~15/05/2022~~14 12 GRAM PANCHYAT BAREJA KE DHARMPURA ME TUKAR DAS KE MATHIYA SE UTAR PAYIN KI SAFAI KARY (0509005010/IC/20427532)
8 535066 02/08/2022~~15/08/2022~~14 12 GRAM PANCHYAT BAREJA ME MANOJ SHARMA KE DUKAN SE SATRUDHAN SHARMA KE GHAR TAK SARAK MITI & EATIKARAN (0509005010/RC/20547724)
9 9035 01/04/2023~~14/04/2023~~14 12 GRAM BAREJA ME KAMALDEV TIWARI KE KHET SE LEKAR RAMESH PANDEY KE KHET TAK BANDH KA MARAMTI KARY (0509005010/FP/20320901)
10 56512 16/04/2023~~30/04/2023~~15 13 GRAM BAREJA ME KAMALDEV TIWARI KE KHET SE LEKAR RAMESH PANDEY KE KHET TAK BANDH KA MARAMTI KARY (0509005010/FP/20320901)
11 109460 02/05/2023~~15/05/2023~~14 12 GRAM PANCHYAT BAREJA KE MIDDLE SCHOOL KE PARAGAN ME MITI BHARI & PAVER BLOCK KARY (0509005010/LD/20390053)
12 166460 17/05/2023~~31/05/2023~~15 13 GRAM PANCHYAT BAREJA ME BALIRAM PANDEY KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005010/FP/20328833)
13 223147 01/06/2023~~14/06/2023~~14 12 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956)
14 308636 22/06/2023~~06/07/2023~~15 13 GRAM DHARMAPURA ME SARKARI POKHARA KA URAHI KARYA (0509005010/WC/20592386)
15 38133 02/04/2024~~15/04/2024~~14 14 BAREJA MATHIYA ME MUSTKIM ANSARI KE KHET SE JAM ANSARI KE KHET TAK SARAK KA MITTI PULIYA & FEBER BLO (0509005010/RC/20717866)
16 68458 16/04/2024~~30/04/2024~~15 15 GRAM BAREJA ME HIGH SCHOOL MANDIR SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20541418)
17 119576 02/05/2024~~16/05/2024~~15 15 GRAM BAREJA ME MEN ROAD PUL SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20504127)
18 158740 17/05/2024~~31/05/2024~~15 15 GRAM BAREJA ME RAJAN PANDEY KE BAGICHA SE AMRESH TIWARI KE BAGICHA TAK PAIN KI URAHI KARYA (0509005010/IC/20541420)
19 195718 01/06/2024~~15/06/2024~~15 15 GRAM BAREJA ME HIGH SCHOOL MANDIR SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20541418)
20 275928 18/06/2024~~02/07/2024~~15 15 Gram Bareja me raja ram yadav ke khet se kamlesh drividi ke khet tak pain ki urahi work (0509005010/IC/20547195)
21 347848 03/07/2024~~16/07/2024~~14 14 Gram Bareja me raja ram yadav ke khet se kamlesh drividi ke khet tak pain ki urahi work (0509005010/IC/20547195)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RANJIT SAH 01/02/2022 15 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426) 8704 2970 0
2 RANJIT SAH 16/02/2022 13 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426) 8935 2574 0
3 RANJIT SAH 01/03/2022 15 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426) 9425 2970 0
4 RANJIT SAH 16/03/2022 15 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400) 9973 2970 0
Sub Total FY 2122 58 11484 0
5 RANJIT SAH 01/04/2022 15 GRAM BAREJA ME BAREJA NAHAR SE SONARE BAGI TAK PAYIN KI SAFAI KARY (0509005010/IC/20423486) 13 3150 0
6 RANJIT SAH 01/05/2022 14 GRAM PANCHYAT BAREJA KE DHARMPURA ME TUKAR DAS KE MATHIYA SE UTAR PAYIN KI SAFAI KARY (0509005010/IC/20427532) 1513 2940 0
7 RANJIT SAH 02/08/2022 13 GRAM PANCHYAT BAREJA ME MANOJ SHARMA KE DUKAN SE SATRUDHAN SHARMA KE GHAR TAK SARAK MITI & EATIKARAN (0509005010/RC/20547724) 10492 2730 0
Sub Total FY 2223 42 8820 0
8 RANJIT SAH 01/04/2023 11 GRAM BAREJA ME KAMALDEV TIWARI KE KHET SE LEKAR RAMESH PANDEY KE KHET TAK BANDH KA MARAMTI KARY (0509005010/FP/20320901) 120 2508 0
9 RANJIT SAH 16/04/2023 14 GRAM BAREJA ME KAMALDEV TIWARI KE KHET SE LEKAR RAMESH PANDEY KE KHET TAK BANDH KA MARAMTI KARY (0509005010/FP/20320901) 477 3192 0
10 RANJIT SAH 02/05/2023 13 GRAM PANCHYAT BAREJA KE MIDDLE SCHOOL KE PARAGAN ME MITI BHARI & PAVER BLOCK KARY (0509005010/LD/20390053) 1772 2964 0
11 RANJIT SAH 17/05/2023 13 GRAM PANCHYAT BAREJA ME BALIRAM PANDEY KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005010/FP/20328833) 2867 2964 0
12 RANJIT SAH 01/06/2023 14 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956) 3770 3192 0
13 RANJIT SAH 22/06/2023 13 GRAM DHARMAPURA ME SARKARI POKHARA KA URAHI KARYA (0509005010/WC/20592386) 4587 2964 0
Sub Total FY 2324 78 17784 0
14 RANJIT SAH 02/05/2024 13 GRAM BAREJA ME MEN ROAD PUL SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20504127) 1471 3185 0
15 RANJIT SAH 17/05/2024 9 GRAM BAREJA ME RAJAN PANDEY KE BAGICHA SE AMRESH TIWARI KE BAGICHA TAK PAIN KI URAHI KARYA (0509005010/IC/20541420) 1857 2205 0
16 RANJIT SAH 01/06/2024 15 GRAM BAREJA ME HIGH SCHOOL MANDIR SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20541418) 2634 3675 0
17 RANJIT SAH 18/06/2024 9 Gram Bareja me raja ram yadav ke khet se kamlesh drividi ke khet tak pain ki urahi work (0509005010/IC/20547195) 3143 2205 0
18 RANJIT SAH 03/07/2024 8 Gram Bareja me raja ram yadav ke khet se kamlesh drividi ke khet tak pain ki urahi work (0509005010/IC/20547195) 4009 1960 1960
Sub Total FY 2425 54 13230 1960