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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777500/1194 Family Id: 1194
Name of Head of Household: अनिल सिंह
: राम आशीष सिंह
Category: OTH
Date of Registration: 5/5/2009
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
: NO Family Id: 1194
:
S.No Name of Applicant Age Bank/Postoffice
1 अनिल सिंह Male 40
2 चुनचुन देवी Female 35 State Bank of India


                  



S.No Name of Applicant
1 142970 चुनचुन देवी 01/06/2020~~30/06/2020~~30 26
2 458900 26/10/2020~~01/11/2020~~7 6
3 644938 20/01/2021~~03/02/2021~~15 13
4 679523 04/02/2021~~15/02/2021~~12 11
5 703256 16/02/2021~~28/02/2021~~13 12
6 760983 01/03/2021~~15/03/2021~~15 13
7 817259 17/03/2021~~31/03/2021~~15 13
8 20981 02/04/2021~~16/04/2021~~15 13
9 489007 16/01/2022~~15/02/2022~~31 27
10 585344 16/02/2022~~28/02/2022~~13 12
11 691634 16/03/2022~~31/03/2022~~16 14
12 84770 16/04/2022~~30/04/2022~~15 13
13 150262 02/05/2022~~15/05/2022~~14 12
14 200760 16/05/2022~~31/05/2022~~16 14
15 817751 01/03/2023~~15/03/2023~~15 13
16 853537 16/03/2023~~31/03/2023~~16 14
17 20463 01/04/2023~~15/04/2023~~15 13
18 51363 16/04/2023~~30/04/2023~~15 13
19 217242 01/06/2023~~15/06/2023~~15 13
20 274016 16/06/2023~~30/06/2023~~15 13
21 316343 01/07/2023~~15/07/2023~~15 13
22 512190 16/11/2023~~30/11/2023~~15 13
23 554388 01/12/2023~~15/12/2023~~15 13
24 673000 17/01/2024~~31/01/2024~~15 13
25 30854 02/04/2024~~15/04/2024~~14 14
26 270684 17/06/2024~~30/06/2024~~14 14
27 309745 01/07/2024~~15/07/2024~~15 15


S.No Name of Applicant Work Name
1 142970 चुनचुन देवी 01/06/2020~~30/06/2020~~30 26 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790)
2 458900 26/10/2020~~01/11/2020~~7 6 RAMJHARI DEVI W/O JAGARNATH RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435740)
3 644938 20/01/2021~~03/02/2021~~15 13 KAKAN TOLA MUKHYA SADAK SE BHIKHARI KE GHAR HOTE HUE ANIL SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438607)
4 679523 04/02/2021~~15/02/2021~~12 11 KAKAN TOLA MUKHYA SADAK SE BHIKHARI KE GHAR HOTE HUE ANIL SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438607)
5 703256 16/02/2021~~28/02/2021~~13 12 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
6 760983 01/03/2021~~15/03/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
7 817259 17/03/2021~~31/03/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
8 20981 02/04/2021~~16/04/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
9 489007 16/01/2022~~15/02/2022~~31 27 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040)
10 585344 16/02/2022~~28/02/2022~~13 12 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040)
11 691634 16/03/2022~~31/03/2022~~16 14 GRAM DHOBWAL ME PANCHAM SAH KE GHAR SE RAMPUR KE SIWAN TAK SADAK KA MITTI KARAN AUR ITTI KARAN KARYA (0509017/RC/20510862)
12 84770 16/04/2022~~30/04/2022~~15 13 KAKAN TOLA MUKHYA SADAK KE BAGAL PRABHUNATH SINGH KE GHAR KE PAS SAMSHAN GHAT MEIN MITTI BHARAI (0509017/LD/20364437)
13 150262 02/05/2022~~15/05/2022~~14 12 KAKAN TOLA MUKHYA SADAK KE BAGAL PRABHUNATH SINGH KE GHAR KE PAS SAMSHAN GHAT MEIN MITTI BHARAI (0509017/LD/20364437)
14 200760 16/05/2022~~31/05/2022~~16 14 KAKAN TOLA MUKHYA SADAK KE BAGAL PRABHUNATH SINGH KE GHAR KE PAS SAMSHAN GHAT MEIN MITTI BHARAI (0509017/LD/20364437)
15 817751 01/03/2023~~15/03/2023~~15 13 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
16 853537 16/03/2023~~31/03/2023~~16 14 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
17 20463 01/04/2023~~15/04/2023~~15 13 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)
18 51363 16/04/2023~~30/04/2023~~15 13 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)
19 217242 01/06/2023~~15/06/2023~~15 13 GRAM JAGIRHA BIRENDRA SINGH S/O SITARAM SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20823010)
20 274016 16/06/2023~~30/06/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
21 316343 01/07/2023~~15/07/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
22 512190 16/11/2023~~30/11/2023~~15 13 KAKAN TOLA MUKHYA SADAK SE ANIL SINGH KE GHAR TAK SADAK KA MITTIKARAN & ITTIKARAN KARYA (0509017/RC/20665837)
23 554388 01/12/2023~~15/12/2023~~15 13 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373)
24 673000 17/01/2024~~31/01/2024~~15 13 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373)
25 30854 02/04/2024~~15/04/2024~~14 14 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448)
26 270684 17/06/2024~~30/06/2024~~14 14 DHUP NAGAR ME LAXMAN RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/21048357)
27 309745 01/07/2024~~15/07/2024~~15 15 DHUPNAGAR DHOBWAL ME DHIRAJ SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0509017/IF/21055559)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 चुनचुन देवी 01/06/2020 14 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790) 2007 2716 0
2 चुनचुन देवी 16/06/2020 12 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790) 2011 2328 0
3 चुनचुन देवी 26/10/2020 7 RAMJHARI DEVI W/O JAGARNATH RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435740) 5385 1358 0
4 चुनचुन देवी 20/01/2021 15 KAKAN TOLA MUKHYA SADAK SE BHIKHARI KE GHAR HOTE HUE ANIL SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438607) 7719 2910 0
5 चुनचुन देवी 04/02/2021 12 KAKAN TOLA MUKHYA SADAK SE BHIKHARI KE GHAR HOTE HUE ANIL SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438607) 8085 2328 0
6 चुनचुन देवी 17/03/2021 14 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 8940 2716 0
Sub Total FY 2021 74 14356 0
7 चुनचुन देवी 02/04/2021 15 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 297 2910 0
8 चुनचुन देवी 16/01/2022 15 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040) 3740 2970 0
9 चुनचुन देवी 01/02/2022 14 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040) 3907 2772 0
Sub Total FY 2122 44 8652 0
10 चुनचुन देवी 16/04/2022 15 KAKAN TOLA MUKHYA SADAK KE BAGAL PRABHUNATH SINGH KE GHAR KE PAS SAMSHAN GHAT MEIN MITTI BHARAI (0509017/LD/20364437) 258 3150 0
11 चुनचुन देवी 01/05/2022 14 KAKAN TOLA MUKHYA SADAK KE BAGAL PRABHUNATH SINGH KE GHAR KE PAS SAMSHAN GHAT MEIN MITTI BHARAI (0509017/LD/20364437) 653 2940 0
12 चुनचुन देवी 01/03/2023 12 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711) 6244 2520 0
13 चुनचुन देवी 16/03/2023 15 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711) 6415 3150 0
Sub Total FY 2223 56 11760 0
14 चुनचुन देवी 01/04/2023 15 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419) 91 3420 0
15 चुनचुन देवी 16/04/2023 9 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419) 239 2052 0
16 चुनचुन देवी 01/06/2023 15 GRAM JAGIRHA BIRENDRA SINGH S/O SITARAM SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20823010) 1442 3420 0
17 चुनचुन देवी 16/06/2023 12 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1649 2736 0
18 चुनचुन देवी 01/07/2023 14 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1880 3192 0
19 चुनचुन देवी 16/11/2023 15 KAKAN TOLA MUKHYA SADAK SE ANIL SINGH KE GHAR TAK SADAK KA MITTIKARAN & ITTIKARAN KARYA (0509017/RC/20665837) 3677 3420 0
20 चुनचुन देवी 17/01/2024 13 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373) 4772 2964 0
Sub Total FY 2324 93 21204 0
21 चुनचुन देवी 02/04/2024 12 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448) 265 2880 0
22 चुनचुन देवी 17/06/2024 14 DHUP NAGAR ME LAXMAN RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/21048357) 1670 3430 0
23 चुनचुन देवी 01/07/2024 15 DHUPNAGAR DHOBWAL ME DHIRAJ SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0509017/IF/21055559) 1893 3675 3675
Sub Total FY 2425 41 9985 3675