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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-004-02053230/2993 Family Id: 2993
Name of Head of Household: MD SHAMSAD
: MD ANUL
Category: OTH
Date of Registration: 5/25/2022
Address:
Villages:
Panchayat: सोभन
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2993
:
S.No Name of Applicant Age Bank/Postoffice
1 MD SHAMSAD Male 32 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 557154 MD SHAMSAD 24/08/2022~~31/08/2022~~8 7
2 619149 23/09/2022~~30/09/2022~~8 7
3 669555 24/10/2022~~31/10/2022~~8 7
4 718027 23/11/2022~~30/11/2022~~8 7
5 765891 24/12/2022~~31/12/2022~~8 7
6 805236 27/01/2023~~03/02/2023~~8 7
7 869126 23/02/2023~~02/03/2023~~8 7
8 945940 25/03/2023~~31/03/2023~~7 6
9 39059 15/04/2023~~28/04/2023~~14 12
10 179689 25/05/2023~~31/05/2023~~7 6
11 320039 23/06/2023~~30/06/2023~~8 7
12 417501 24/07/2023~~31/07/2023~~8 7
13 467432 24/08/2023~~31/08/2023~~8 7
14 505061 23/09/2023~~30/09/2023~~8 7
15 561585 24/10/2023~~31/10/2023~~8 7
16 634681 23/11/2023~~08/12/2023~~16 14
17 801187 24/01/2024~~08/02/2024~~16 14
18 32966 15/04/2024~~22/04/2024~~8 8
19 107598 15/05/2024~~22/05/2024~~8 8
20 263291 23/06/2024~~08/07/2024~~16 16


S.No Name of Applicant Work Name
1 557154 MD SHAMSAD 24/08/2022~~31/08/2022~~8 7 WARD 05 BANDH KINARE SE WARD 06 RUPAN SAHANI KE GHAR TAK VIR KARYA PART 2 (0518003004/DP/20385303)
2 619149 23/09/2022~~30/09/2022~~8 7 WARD 05 BANDH KINARE SE WARD 06 RUPAN SAHANI KE GHAR TAK VIR KARYA PART 2 (0518003004/DP/20385303)
3 669555 24/10/2022~~31/10/2022~~8 7 WARD 05 BANDH KINARE SE WARD 06 RUPAN SAHANI KE GHAR TAK VIR KARYA PART 2 (0518003004/DP/20385303)
4 718027 23/11/2022~~30/11/2022~~8 7 WARD 05 BANDH KINARE SE WARD 06 RUPAN SAHANI KE GHAR TAK VIR KARYA PART 4 (0518003004/DP/20385305)
5 765891 25/12/2022~~01/01/2023~~8 7 WARD 05 BANDH KINARE SE WARD 06 RUPAN SAHANI KE GHAR TAK VIR KARYA PART 2 (0518003004/DP/20385303)
6 805236 27/01/2023~~03/02/2023~~8 7 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 5 (0518003004/DP/20381929)
7 869126 23/02/2023~~02/03/2023~~8 7 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 6 (0518003004/DP/20381933)
8 945940 25/03/2023~~31/03/2023~~7 6 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 6 (0518003004/DP/20381933)
9 39059 15/04/2023~~30/04/2023~~16 12 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 8 (0518003004/DP/20381936)
10 179689 25/05/2023~~31/05/2023~~7 6 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 9 (0518003004/DP/20381938)
11 320039 23/06/2023~~30/06/2023~~8 7 WARD 05 BANDH KINARE SE WARD 06 RUPAN SAHANI KE GHAR TAK VIR KARYA PART 3 (0518003004/DP/20385304)
12 417501 24/07/2023~~31/07/2023~~8 7 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 10 (0518003004/DP/20381941)
13 467432 24/08/2023~~31/08/2023~~8 7 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 10 (0518003004/DP/20381941)
14 505061 23/09/2023~~30/09/2023~~8 7 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 10 (0518003004/DP/20381941)
15 561585 24/10/2023~~31/10/2023~~8 7 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 10 (0518003004/DP/20381941)
16 634681 23/11/2023~~08/12/2023~~16 14 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 10 (0518003004/DP/20381941)
17 801187 24/01/2024~~08/02/2024~~16 14 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 10 (0518003004/DP/20381941)
18 32966 15/04/2024~~22/04/2024~~8 8 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 10 (0518003004/DP/20381941)
19 107598 15/05/2024~~22/05/2024~~8 8 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 10 (0518003004/DP/20381941)
20 263291 23/06/2024~~08/07/2024~~16 16 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 10 (0518003004/DP/20381941)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MD SHAMSAD 24/08/2022 8 WARD 05 BANDH KINARE SE WARD 06 RUPAN SAHANI KE GHAR TAK VIR KARYA PART 2 (0518003004/DP/20385303) 24210 1680 0
2 MD SHAMSAD 23/09/2022 8 WARD 05 BANDH KINARE SE WARD 06 RUPAN SAHANI KE GHAR TAK VIR KARYA PART 2 (0518003004/DP/20385303) 29382 1680 0
3 MD SHAMSAD 25/10/2022 7 WARD 05 BANDH KINARE SE WARD 06 RUPAN SAHANI KE GHAR TAK VIR KARYA PART 2 (0518003004/DP/20385303) 32671 1470 0
4 MD SHAMSAD 23/11/2022 8 WARD 05 BANDH KINARE SE WARD 06 RUPAN SAHANI KE GHAR TAK VIR KARYA PART 4 (0518003004/DP/20385305) 34001 1680 0
5 MD SHAMSAD 25/12/2022 7 WARD 05 BANDH KINARE SE WARD 06 RUPAN SAHANI KE GHAR TAK VIR KARYA PART 2 (0518003004/DP/20385303) 35247 1470 0
6 MD SHAMSAD 27/01/2023 8 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 5 (0518003004/DP/20381929) 35804 1680 0
7 MD SHAMSAD 23/02/2023 7 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 6 (0518003004/DP/20381933) 36870 1470 0
Sub Total FY 2223 53 11130 0
8 MD SHAMSAD 15/04/2023 16 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 8 (0518003004/DP/20381936) 721 3648 0
9 MD SHAMSAD 25/05/2023 7 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 9 (0518003004/DP/20381938) 2911 1596 0
10 MD SHAMSAD 23/06/2023 8 WARD 05 BANDH KINARE SE WARD 06 RUPAN SAHANI KE GHAR TAK VIR KARYA PART 3 (0518003004/DP/20385304) 4427 1824 0
11 MD SHAMSAD 24/07/2023 8 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 10 (0518003004/DP/20381941) 6039 1824 0
12 MD SHAMSAD 24/08/2023 8 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 10 (0518003004/DP/20381941) 7116 1824 0
13 MD SHAMSAD 23/09/2023 8 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 10 (0518003004/DP/20381941) 8500 1824 0
14 MD SHAMSAD 24/10/2023 8 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 10 (0518003004/DP/20381941) 9886 1824 0
15 MD SHAMSAD 23/11/2023 15 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 10 (0518003004/DP/20381941) 11031 3420 0
16 MD SHAMSAD 24/01/2024 16 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 10 (0518003004/DP/20381941) 13547 3648 0
Sub Total FY 2324 94 21432 0
17 MD SHAMSAD 15/04/2024 8 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 10 (0518003004/DP/20381941) 360 1960 0
18 MD SHAMSAD 15/05/2024 8 WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 10 (0518003004/DP/20381941) 1477 1960 0
Sub Total FY 2425 16 3920 0