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Deleted on Date 01/06/2024

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02052710/1494 Family Id: 1494
Name of Head of Household: Ashrfi Mahto
: Saukhi Mahto
Category: OTH
Date of Registration: 12/10/2013
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1494
:
S.No Name of Applicant Age Bank/Postoffice
1 Ashrfi Mahto Male 50 Central Bank Of India
2 Ramesh Kumar Female 22
3 Umesh Kumar Male 24 UCO Bank


                  



S.No Name of Applicant
1 46652 Ashrfi Mahto 02/05/2017~~17/05/2017~~16 14
2 897477 Umesh Kumar 10/03/2023~~25/03/2023~~16 14
3 946286 26/03/2023~~30/03/2023~~5 5
4 1294 01/04/2023~~16/04/2023~~16 14
5 94707 03/05/2023~~18/05/2023~~16 14
6 161311 20/05/2023~~02/06/2023~~14 12
7 228029 05/06/2023~~18/06/2023~~14 12
8 309594 21/06/2023~~04/07/2023~~14 12


S.No Name of Applicant Work Name
1 46652 Ashrfi Mahto 02/05/2017~~17/05/2017~~16 14 KHAIRI WARD NO 10 KE 23 BPL/SIMANT KISHAN PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARY (0518003002/IF/534762)
2 897477 Umesh Kumar 10/03/2023~~25/03/2023~~16 14 WARD 14 RAM KHELAWAN MAHTO KE KHET SE NAVSRIJIT SCHOOL TAK NALA URAHI KARYA (0518003/WH/41400)
3 946286 26/03/2023~~30/03/2023~~5 5 WARD 08 JANE WALI SARAK ME PUL NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388808)
4 1294 01/04/2023~~16/04/2023~~16 14 WARD 09 FIROJ CHAUDHARY KE GHAR KE NIKAT CHHATIGRAST SARAK KE KINARE SURAKSHA DIWAR NIRMAN KARYA (0518003002/LD/20387789)
5 94707 03/05/2023~~18/05/2023~~16 14 WARD 10 SIRHA CHHATH GHAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457375)
6 161311 20/05/2023~~02/06/2023~~14 12 WARD 10 SIRHA CHHATH GHAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457375)
7 228029 05/06/2023~~18/06/2023~~14 12 WARD 14 RAM NARAYAN MAHTO KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805758)
8 309594 21/06/2023~~04/07/2023~~14 12 WARD 14 RAM NARAYAN MAHTO KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805758)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ashrfi Mahto 02/05/2017 15 KHAIRI WARD NO 10 KE 23 BPL/SIMANT KISHAN PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARY (0518003002/IF/534762) 544 2655 0
Sub Total FY 1718 15 2655 0
2 Umesh Kumar 10/03/2023 14 WARD 14 RAM KHELAWAN MAHTO KE KHET SE NAVSRIJIT SCHOOL TAK NALA URAHI KARYA (0518003/WH/41400) 37028 2940 0
3 Umesh Kumar 26/03/2023 5 WARD 08 JANE WALI SARAK ME PUL NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388808) 37616 1050 0
Sub Total FY 2223 19 3990 0
4 Umesh Kumar 01/04/2023 15 WARD 09 FIROJ CHAUDHARY KE GHAR KE NIKAT CHHATIGRAST SARAK KE KINARE SURAKSHA DIWAR NIRMAN KARYA (0518003002/LD/20387789) 97 3420 0
5 Umesh Kumar 03/05/2023 13 WARD 10 SIRHA CHHATH GHAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457375) 1757 2964 0
6 Umesh Kumar 20/05/2023 14 WARD 10 SIRHA CHHATH GHAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457375) 2479 3192 0
7 Umesh Kumar 05/06/2023 13 WARD 14 RAM NARAYAN MAHTO KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805758) 3395 2964 0
8 Umesh Kumar 21/06/2023 13 WARD 14 RAM NARAYAN MAHTO KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805758) 4266 2964 0
Sub Total FY 2324 68 15504 0