Back

National Rural Employment Guarantee Act
Job card No.: BH-18-014-016-02114400/2946 Family Id: 2946
Name of Head of Household: RAVINDRA KUMAR
: RAMDAYAL RAY
Category: OTH
Date of Registration: 5/20/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2946
:
S.No Name of Applicant Age /
1 RAVINDRA KUMAR Male 35 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 383110 RAVINDRA KUMAR 30/06/2022~~15/07/2022~~16 14
2 480674 21/07/2022~~05/08/2022~~16 14
3 538932 10/08/2022~~25/08/2022~~16 14
4 567450 29/08/2022~~13/09/2022~~16 14
5 616122 21/09/2022~~06/10/2022~~16 14
6 746056 10/12/2022~~25/12/2022~~16 14
7 770423 26/12/2022~~10/01/2023~~16 14
8 804249 27/01/2023~~10/02/2023~~15 13
9 870326 24/02/2023~~10/03/2023~~15 13
10 941126 23/03/2023~~30/03/2023~~8 7
11 15188 06/04/2023~~21/04/2023~~16 14
12 103350 06/05/2023~~21/05/2023~~16 14
13 162621 22/05/2023~~06/06/2023~~16 14
14 258067 12/06/2023~~27/06/2023~~16 14
15 391907 16/07/2023~~31/07/2023~~16 14
16 484880 09/09/2023~~24/09/2023~~16 14
17 565172 13/09/2024~~20/09/2024~~8 8


S.No Name of Applicant Work Name
1 383110 RAVINDRA KUMAR 30/06/2022~~15/07/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
2 480674 21/07/2022~~05/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
3 538932 10/08/2022~~25/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
4 567450 29/08/2022~~13/09/2022~~16 14 WARD 06 THAKURWARI KE NIKAT CHABUTRA NIRMAN KARYA (0518014016/LD/20361882)
5 616122 21/09/2022~~06/10/2022~~16 14 WARD 06 THAKURWARI KE NIKAT CHABUTRA NIRMAN KARYA (0518014016/LD/20361882)
6 746056 10/12/2022~~25/12/2022~~16 14 WARD 05 NAZIRPUR PIPARPATI ME SARKARI JAMIN ME W.P.U. KA NIRMAN KARYA (0518014016/RS/20329744)
7 770423 26/12/2022~~10/01/2023~~16 14 WARD 05 NAZIRPUR PIPARPATI ME SARKARI JAMIN ME W.P.U. KA NIRMAN KARYA (0518014016/RS/20329744)
8 804249 27/01/2023~~10/02/2023~~15 13 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
9 870326 24/02/2023~~10/03/2023~~15 13 PIPARPANTI POKHAR KE DAKSHIN BHAG MEIN PROTECTION WALL KA NIRMAN KARYA (0518014016/LD/20383710)
10 941126 23/03/2023~~30/03/2023~~8 7 AMAR KUMAR SINGH KE GHAR KE NAJDIK CHAPAKAL KE NIKAT SOKHTA KA NIRMAN KARYA (0518014016/WC/20530949)
11 15188 06/04/2023~~21/04/2023~~16 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
12 103350 06/05/2023~~21/05/2023~~16 14 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092)
13 162621 22/05/2023~~06/06/2023~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
14 258067 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
15 391907 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
16 484880 09/09/2023~~24/09/2023~~16 14 SANJAY SINGH KE GHAR SE VINAY SINGHKE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650832)
17 565172 13/09/2024~~20/09/2024~~8 8 WARD 03 ME BHOLA PASWAN KE KHET SE SURAJ PASWAN KE KHET TAK SARAK KE DONO KINARE PLANTATION WORK (0518014016/DP/20488549)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAVINDRA KUMAR 30/06/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 21814 2940 0
2 RAVINDRA KUMAR 21/07/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 29039 2940 0
3 RAVINDRA KUMAR 10/08/2022 13 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 34841 2730 0
4 RAVINDRA KUMAR 27/01/2023 15 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881) 53629 3150 0
5 RAVINDRA KUMAR 27/02/2023 10 PIPARPANTI POKHAR KE DAKSHIN BHAG MEIN PROTECTION WALL KA NIRMAN KARYA (0518014016/LD/20383710) 54606 2100 0
6 RAVINDRA KUMAR 23/03/2023 6 AMAR KUMAR SINGH KE GHAR KE NAJDIK CHAPAKAL KE NIKAT SOKHTA KA NIRMAN KARYA (0518014016/WC/20530949) 55317 1260 0
Sub Total FY 2223 72 15120 0
7 RAVINDRA KUMAR 06/04/2023 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881) 669 3192 0
8 RAVINDRA KUMAR 06/05/2023 13 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092) 2178 2964 0
9 RAVINDRA KUMAR 22/05/2023 16 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 2964 3648 0
10 RAVINDRA KUMAR 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 4002 3648 0
11 RAVINDRA KUMAR 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5599 2736 0
12 RAVINDRA KUMAR 09/09/2023 14 SANJAY SINGH KE GHAR SE VINAY SINGHKE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650832) 6964 3192 0
Sub Total FY 2324 85 19380 0