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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-008-02055900/3905 Family Id: 3905
Name of Head of Household: MD GULAM
: MD RAJAK MIYAN
Category: SC
Date of Registration: 4/18/2023
Address:
Villages:
Panchayat: नथुदवार
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3905
:
S.No Name of Applicant Age Bank/Postoffice
1 MD GULAM Male 22 Central Bank Of India


                  



S.No Name of Applicant
1 176190 MD GULAM 24/05/2023~~06/06/2023~~14 12
2 238427 07/06/2023~~20/06/2023~~14 12
3 417096 24/07/2023~~31/07/2023~~8 7
4 458473 18/08/2023~~31/08/2023~~14 12
5 482684 06/09/2023~~19/09/2023~~14 12


S.No Name of Applicant Work Name
1 176190 MD GULAM 24/05/2023~~06/06/2023~~14 12 BIJALI SAHNI KE KHET KE NAJDIK SE JAGESHWAR SAHNI KE KHET TAK NAHAR URAHI (0518003008/IC/20484922)
2 238427 07/06/2023~~20/06/2023~~14 12 BIJALI SAHNI KE KHET KE NAJDIK SE JAGESHWAR SAHNI KE KHET TAK NAHAR URAHI (0518003008/IC/20484922)
3 417096 24/07/2023~~31/07/2023~~8 7 RAM CHANDRA PASWAN KE GHAR SE BENUA PAKAR TAK JANE WALI SARAK KINARE VIRKSHAROPAN KARYA PART 5 (0518003008/DP/20302801)
4 458473 18/08/2023~~31/08/2023~~14 12 MUKHY SARAK SE LEKAR DINESH SAHNI KE KHET TAK MITTI EVM ENT SOLING KARYA (0518003008/RC/20637523)
5 482684 06/09/2023~~19/09/2023~~14 12 MUKHY SARAK SE LEKAR DINESH SAHNI KE KHET TAK MITTI EVM ENT SOLING KARYA (0518003008/RC/20637523)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MD GULAM 24/05/2023 13 BIJALI SAHNI KE KHET KE NAJDIK SE JAGESHWAR SAHNI KE KHET TAK NAHAR URAHI (0518003008/IC/20484922) 2718 2964 0
2 MD GULAM 07/06/2023 14 BIJALI SAHNI KE KHET KE NAJDIK SE JAGESHWAR SAHNI KE KHET TAK NAHAR URAHI (0518003008/IC/20484922) 3479 3192 0
3 MD GULAM 24/07/2023 8 RAM CHANDRA PASWAN KE GHAR SE BENUA PAKAR TAK JANE WALI SARAK KINARE VIRKSHAROPAN KARYA PART 5 (0518003008/DP/20302801) 6025 1824 0
4 MD GULAM 18/08/2023 14 MUKHY SARAK SE LEKAR DINESH SAHNI KE KHET TAK MITTI EVM ENT SOLING KARYA (0518003008/RC/20637523) 6785 3192 0
5 MD GULAM 06/09/2023 13 MUKHY SARAK SE LEKAR DINESH SAHNI KE KHET TAK MITTI EVM ENT SOLING KARYA (0518003008/RC/20637523) 7738 2964 0
Sub Total FY 2324 62 14136 0