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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/3819 Family Id: 3819
Name of Head of Household: SAURAV KUMAR
: SUBHASH PRASAD SINGH
Category: OTH
Date of Registration: 12/20/2020
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
: NO Family Id: 3819
:
S.No Name of Applicant Age Bank/Postoffice
1 SAURAV KUMAR Male 25 State Bank of India


                  



S.No Name of Applicant
1 21079 SAURAV KUMAR 08/04/2021~~21/04/2021~~14 12
2 48227 26/04/2021~~09/05/2021~~14 12
3 84284 18/05/2021~~31/05/2021~~14 12
4 123247 08/06/2021~~21/06/2021~~14 12
5 194279 03/08/2021~~16/08/2021~~14 12
6 290486 08/01/2022~~23/01/2022~~16 14
7 312892 26/01/2022~~10/02/2022~~16 14
8 100773 08/06/2022~~23/06/2022~~16 14
9 153209 27/06/2022~~12/07/2022~~16 14
10 195050 15/07/2022~~30/07/2022~~16 14
11 271957 07/09/2022~~22/09/2022~~16 14
12 309223 04/11/2022~~17/11/2022~~14 12
13 348227 27/12/2022~~09/01/2023~~14 12
14 352072 10/01/2023~~17/01/2023~~8 7
15 376691 02/02/2023~~15/02/2023~~14 12
16 407126 01/03/2023~~16/03/2023~~16 14
17 28788 13/04/2023~~26/04/2023~~14 12
18 132489 10/06/2023~~25/06/2023~~16 14
19 172493 28/06/2023~~13/07/2023~~16 14
20 288044 19/12/2023~~03/01/2024~~16 14
21 295226 04/01/2024~~10/01/2024~~7 6
22 319167 13/01/2024~~28/01/2024~~16 14
23 26413 07/04/2024~~22/04/2024~~16 16
24 66192 25/04/2024~~10/05/2024~~16 16
25 128251 14/05/2024~~29/05/2024~~16 16


S.No Name of Applicant Work Name
1 21079 SAURAV KUMAR 08/04/2021~~21/04/2021~~14 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221)
2 48227 26/04/2021~~09/05/2021~~14 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221)
3 84284 18/05/2021~~31/05/2021~~14 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221)
4 123247 08/06/2021~~21/06/2021~~14 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221)
5 194279 03/08/2021~~16/08/2021~~14 12 MANISHA DEVI GHAR SE LEKER CHAKO SINGH KE DERWAJE TAK PCC SARAK AVUM NALA NIRMAN WORK (0526002/RC/20485259)
6 290486 08/01/2022~~23/01/2022~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
7 312892 26/01/2022~~10/02/2022~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
8 100773 08/06/2022~~23/06/2022~~16 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
9 153209 27/06/2022~~12/07/2022~~16 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
10 195050 15/07/2022~~30/07/2022~~16 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
11 271957 07/09/2022~~22/09/2022~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
12 309223 04/11/2022~~17/11/2022~~14 12 RAVI KUMAR KE KHET SE SUNIL KE KHET TAK NADI JHARAI (0526002009/IC/20447978)
13 348227 27/12/2022~~09/01/2023~~14 12 Ajay Choudhary s/o Arun choudhary ke jameen me niji Khet pokhari ka nirman (0526002009/IF/20747291)
14 352072 10/01/2023~~17/01/2023~~8 7 Ajay Choudhary s/o Arun choudhary ke jameen me niji Khet pokhari ka nirman (0526002009/IF/20747291)
15 376691 02/02/2023~~15/02/2023~~14 12 विजय कुमार के बगीचा से बमबम सिंह खेत तक नदी झराई कार्य (0526002009/IC/20463484)
16 407126 01/03/2023~~16/03/2023~~16 14 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230)
17 28788 13/04/2023~~26/04/2023~~14 12 विजय कुमार के बगीचा से बमबम सिंह खेत तक नदी झराई कार्य (0526002009/IC/20463484)
18 132489 10/06/2023~~25/06/2023~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
19 172493 28/06/2023~~13/07/2023~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
20 288044 19/12/2023~~03/01/2024~~16 14 विजय कुमार के बगीचा से बमबम सिंह खेत तक नदी झराई कार्य (0526002009/IC/20463484)
21 295226 04/01/2024~~10/01/2024~~7 6 विजय कुमार के बगीचा से बमबम सिंह खेत तक नदी झराई कार्य (0526002009/IC/20463484)
22 319167 13/01/2024~~28/01/2024~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
23 26413 07/04/2024~~22/04/2024~~16 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885)
24 66192 25/04/2024~~10/05/2024~~16 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885)
25 128251 14/05/2024~~29/05/2024~~16 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAURAV KUMAR 08/04/2021 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221) 170 2376 0
2 SAURAV KUMAR 26/04/2021 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221) 375 2376 0
3 SAURAV KUMAR 18/05/2021 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221) 615 2376 0
4 SAURAV KUMAR 08/06/2021 12 BHAGAVAN SINGH KE BAGHICHA SE LEKAR PINTU SINGH KE BAGHUCHA TAK BHANDH MARITTI (0526002009/FP/20279221) 824 2376 0
5 SAURAV KUMAR 03/08/2021 12 MANISHA DEVI GHAR SE LEKER CHAKO SINGH KE DERWAJE TAK PCC SARAK AVUM NALA NIRMAN WORK (0526002/RC/20485259) 1179 2376 0
6 SAURAV KUMAR 08/01/2022 12 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 2404 2376 0
Sub Total FY 2122 72 14256 0
7 SAURAV KUMAR 08/06/2022 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513) 1386 2940 0
8 SAURAV KUMAR 27/06/2022 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513) 1871 2940 0
9 SAURAV KUMAR 15/07/2022 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513) 2490 2940 0
10 SAURAV KUMAR 08/09/2022 13 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 3713 2730 0
11 SAURAV KUMAR 04/11/2022 12 RAVI KUMAR KE KHET SE SUNIL KE KHET TAK NADI JHARAI (0526002009/IC/20447978) 4435 2520 0
12 SAURAV KUMAR 02/03/2023 12 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230) 6316 2520 0
Sub Total FY 2223 79 16590 0
13 SAURAV KUMAR 13/04/2023 10 विजय कुमार के बगीचा से बमबम सिंह खेत तक नदी झराई कार्य (0526002009/IC/20463484) 323 2280 0
14 SAURAV KUMAR 11/06/2023 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643) 1245 3192 0
15 SAURAV KUMAR 28/06/2023 11 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643) 1635 2508 0
Sub Total FY 2324 35 7980 0