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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-024-01751600/1336 Family Id: 1336
Name of Head of Household: शिवकुमार साह
: यमुना साह
Category: OTH
Date of Registration: 12/9/2010
Address:
Villages:
Panchayat: मांझी पश्चिमी भाग
Block: मांझी
District: SARAN(BIHAR)
: NO Family Id: 1336
:
S.No Name of Applicant Age Bank/Postoffice
1 शिवकुमार साह Male 30 Allahabad Bank


                  



S.No Name of Applicant
1 15677 शिवकुमार साह 04/04/2017~~18/04/2017~~15 15
2 38393 19/04/2017~~30/04/2017~~12 12
3 50957 01/05/2017~~15/05/2017~~15 15
4 138781 16/06/2017~~15/07/2017~~30 30
5 219942 16/08/2017~~31/08/2017~~16 16
6 275258 01/11/2017~~15/11/2017~~15 13
7 311924 16/12/2017~~31/12/2017~~16 14
8 44337 02/05/2018~~15/05/2018~~14 12
9 192214 01/07/2018~~15/07/2018~~15 13
10 261612 09/08/2018~~15/08/2018~~7 6
11 262507 16/08/2018~~31/08/2018~~16 14


S.No Name of Applicant Work Name
1 15677 शिवकुमार साह 04/04/2017~~18/04/2017~~15 15 SANTOSH SHARMA KE GHAR SE YOGENDRA BARNWAL KE GHAR TAK SARAK KA PAKIKARAN NIRMAN (0509005024/RC/20252911)
2 38393 19/04/2017~~30/04/2017~~12 12 SANTOSH SHARMA KE GHAR SE YOGENDRA BARNWAL KE GHAR TAK SARAK KA PAKIKARAN NIRMAN (0509005024/RC/20252911)
3 50957 01/05/2017~~15/05/2017~~15 15 HARENDAR YADAW KE NIJI JAMIN ME KHET POKHRI NIRMAN (0509005024/IF/543510)
4 138781 16/06/2017~~15/07/2017~~30 30 KISUN DEV RAY KE BATHAN SE ISLAM MIYA KE BAGICHA HOTE HUYE BIPIN JI KE BORING TAK PAIN KI SAFAI WORK (0509005024/IC/20194491)
5 219942 16/08/2017~~31/08/2017~~16 16 MANJHI TAJPUR SADAK SE MAKSUD BABU KE GHAR TAK SADAK KA PAKKIKARAN AND NALI NIRMAN (0509005024/RC/20264939)
6 275258 01/11/2017~~15/11/2017~~15 13 DAKSHIN TOLA ME DR KD YADAW KE DWAR SE ALLAHABAD BANK HOTE KRISHNA RAM KE GHAR KE AAGE TAK NALI WORK (0509005024/RC/20265856)
7 311924 16/12/2017~~31/12/2017~~16 14 MIYA PATI ME RAJENDRA YADAV KE BATHAN SE ANIL YADAV KE BATHAN TAK SARAK KA MITI AUR ETIKARAN NIRMAN (0509005024/RC/20268971)
8 44337 02/05/2018~~15/05/2018~~14 12 BABA MADHESHWNATH MAHDIR KE PRAGAN ME MITTI KARAN WORK (0509005024/LD/20268519)
9 192214 01/07/2018~~15/07/2018~~15 13 BABA MADHESHWNATH MAHDIR KE PRAGAN ME MITTI KARAN WORK (0509005024/LD/20268519)
10 261612 09/08/2018~~15/08/2018~~7 6 MIYAPATI ME GULAB MANJHI KE GHAR SE JAGARNATH MANJHI KE GHAR TAK SARAK KA PAKKIKARAN (0509005024/RC/20281705)
11 262507 16/08/2018~~31/08/2018~~16 14 ANJOR RAY KE TOLA ME LAXMAN YADAV KE GHAR SE SITA RAM RAY KE GHAR TAK PAKKI KARAN WORK PART2 (0509005023/RC/20186316)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 शिवकुमार साह 16/04/2017 14 SANTOSH SHARMA KE GHAR SE YOGENDRA BARNWAL KE GHAR TAK SARAK KA PAKIKARAN NIRMAN (0509005024/RC/20252911) 677 2478 0
2 शिवकुमार साह 16/06/2017 15 KISUN DEV RAY KE BATHAN SE ISLAM MIYA KE BAGICHA HOTE HUYE BIPIN JI KE BORING TAK PAIN KI SAFAI WORK (0509005024/IC/20194491) 2103 2655 0
3 शिवकुमार साह 01/07/2017 15 KISUN DEV RAY KE BATHAN SE ISLAM MIYA KE BAGICHA HOTE HUYE BIPIN JI KE BORING TAK PAIN KI SAFAI WORK (0509005024/IC/20194491) 2468 2655 0
4 शिवकुमार साह 16/08/2017 14 MANJHI TAJPUR SADAK SE MAKSUD BABU KE GHAR TAK SADAK KA PAKKIKARAN AND NALI NIRMAN (0509005024/RC/20264939) 3319 2478 0
5 शिवकुमार साह 01/11/2017 15 DAKSHIN TOLA ME DR KD YADAW KE DWAR SE ALLAHABAD BANK HOTE KRISHNA RAM KE GHAR KE AAGE TAK NALI WORK (0509005024/RC/20265856) 5167 2655 0
6 शिवकुमार साह 16/12/2017 14 MIYA PATI ME RAJENDRA YADAV KE BATHAN SE ANIL YADAV KE BATHAN TAK SARAK KA MITI AUR ETIKARAN NIRMAN (0509005024/RC/20268971) 5882 2478 0
Sub Total FY 1718 87 15399 0
7 शिवकुमार साह 01/05/2018 14 BABA MADHESHWNATH MAHDIR KE PRAGAN ME MITTI KARAN WORK (0509005024/LD/20268519) 505 2478 0
8 शिवकुमार साह 01/08/2018 5 MIYAPATI ME GULAB MANJHI KE GHAR SE JAGARNATH MANJHI KE GHAR TAK SARAK KA PAKKIKARAN (0509005024/RC/20281705) 3824 885 0
Sub Total FY 1819 19 3363 0