Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1117 Family Id: 1117
Name of Head of Household: suraj mandal
: binchu mandal
Category: OTH
Date of Registration: 10/25/2011
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 1117
:
S.No Name of Applicant Age Bank/Postoffice
1 suraj mandal Male 18 UCO Bank


                  



S.No Name of Applicant
1 12033 suraj mandal 14/04/2017~~28/04/2017~~15 13
2 49787 15/05/2017~~29/05/2017~~15 13
3 224625 24/02/2018~~25/03/2018~~30 26
4 273460 10/01/2019~~24/01/2019~~15 13
5 274736 06/09/2023~~19/09/2023~~14 12
6 292472 02/10/2023~~15/10/2023~~14 12
7 355844 12/12/2023~~25/12/2023~~14 12
8 401380 09/01/2024~~22/01/2024~~14 12
9 474389 21/02/2024~~05/03/2024~~14 12
10 517448 13/03/2024~~26/03/2024~~14 14
11 30543 10/04/2024~~23/04/2024~~14 14
12 94074 02/05/2024~~15/05/2024~~14 14
13 152042 23/05/2024~~05/06/2024~~14 14
14 274951 04/07/2024~~17/07/2024~~14 14


S.No Name of Applicant Work Name
1 12033 suraj mandal 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 49787 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 224625 24/02/2018~~25/03/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
4 273460 10/01/2019~~24/01/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
5 274736 06/09/2023~~19/09/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
6 292472 02/10/2023~~15/10/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
7 355844 12/12/2023~~25/12/2023~~14 12 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819)
8 401380 09/01/2024~~22/01/2024~~14 12 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819)
9 474389 21/02/2024~~05/03/2024~~14 12 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
10 517448 13/03/2024~~26/03/2024~~14 14 BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226)
11 30543 10/04/2024~~23/04/2024~~14 14 BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226)
12 94074 02/05/2024~~15/05/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
13 152042 23/05/2024~~05/06/2024~~14 14 BINA JESWAL KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20939572)
14 274951 04/07/2024~~17/07/2024~~14 14 BINA JESWAL KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20939572)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 suraj mandal 10/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 8823 2301 0
Sub Total FY 1819 13 2301 0
2 suraj mandal 02/10/2023 14 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 5387 3192 0
3 suraj mandal 12/12/2023 12 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819) 7495 2736 0
4 suraj mandal 09/01/2024 14 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819) 8502 3192 0
5 suraj mandal 13/03/2024 12 BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226) 11367 2520 0
Sub Total FY 2324 52 11640 0
6 suraj mandal 10/04/2024 12 BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226) 295 2808 0
7 suraj mandal 23/05/2024 12 BINA JESWAL KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20939572) 2611 2820 0
Sub Total FY 2425 24 5628 0