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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004400/3408 Family Id: 3408
Name of Head of Household: Sanjay Kumar
: Teja Ray
Category: OTH
Date of Registration: 4/10/2022
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
: NO Family Id: 3408
:
S.No Name of Applicant Age Bank/Postoffice
1 Sanjay Kumar Male 40 India Post Payments Bank


                  



S.No Name of Applicant
1 44983 Sanjay Kumar 21/04/2023~~06/05/2023~~16 14
2 113098 20/05/2023~~04/06/2023~~16 14
3 164445 07/06/2023~~22/06/2023~~16 14
4 212876 23/06/2023~~02/07/2023~~10 9
5 344199 01/11/2023~~16/11/2023~~16 14
6 515129 16/01/2024~~28/01/2024~~13 13
7 31961 03/04/2024~~18/04/2024~~16 16
8 104595 30/04/2024~~15/05/2024~~16 16
9 159180 18/05/2024~~02/06/2024~~16 16


S.No Name of Applicant Work Name
1 44983 Sanjay Kumar 21/04/2023~~06/05/2023~~16 14 G.P DHARAMPUR RAM RAY KE W14 ME BAJRANG BALI KE NIKAT SARVJANIK ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389480)
2 113098 20/05/2023~~04/06/2023~~16 14 G.P DHARAMPUR RAM RAY W 6 ME GHAGHRA ARU MALMALA NAHAR MILAN S UMESH PASWAN KE GHAR TAK NAHAR URAHI (0516016005/IC/20481417)
3 164445 07/06/2023~~22/06/2023~~16 14 G.P DHARAMPUR RAM RAY W 6 ME GHAGHRA ARU MALMALA NAHAR MILAN S UMESH PASWAN KE GHAR TAK NAHAR URAHI (0516016005/IC/20481417)
4 212876 23/06/2023~~02/07/2023~~10 9 ग्रा० धर्मपुर राम राय वार्ड ०९ में रघुवंश राय के मुर्गी फार्म से सुलिस गेट तक मलमला नहर उराही कार्य (0516016005/IC/20486727)
5 344199 01/11/2023~~16/11/2023~~16 14 GP DHARAMPUR RAMRAI WD-16 ME VISHWANATH RAY S/O NAINIPAT RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936727)
6 515129 16/01/2024~~28/01/2024~~13 13 GP DHARAMPUR RAMRAI WD-15 ME JAYPRAKSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20963763)
7 31961 03/04/2024~~18/04/2024~~16 16 GP DHARAMPUR RAMRAI WD-15 ME PREM KUMAR PITA JAMAHIR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001164)
8 104595 30/04/2024~~15/05/2024~~16 16 GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407)
9 159180 18/05/2024~~02/06/2024~~16 16 GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Sanjay Kumar 21/04/2023 14 G.P DHARAMPUR RAM RAY KE W14 ME BAJRANG BALI KE NIKAT SARVJANIK ASTHAL PAR MITTI WORK KARYA (0516016005/LD/20389480) 316 3192 0
2 Sanjay Kumar 20/05/2023 16 G.P DHARAMPUR RAM RAY W 6 ME GHAGHRA ARU MALMALA NAHAR MILAN S UMESH PASWAN KE GHAR TAK NAHAR URAHI (0516016005/IC/20481417) 668 3648 0
3 Sanjay Kumar 07/06/2023 16 G.P DHARAMPUR RAM RAY W 6 ME GHAGHRA ARU MALMALA NAHAR MILAN S UMESH PASWAN KE GHAR TAK NAHAR URAHI (0516016005/IC/20481417) 792 3648 0
4 Sanjay Kumar 17/06/2023 9 ग्रा० धर्मपुर राम राय वार्ड ०९ में रघुवंश राय के मुर्गी फार्म से सुलिस गेट तक मलमला नहर उराही कार्य (0516016005/IC/20486727) 952 2052 0
5 Sanjay Kumar 01/11/2023 15 GP DHARAMPUR RAMRAI WD-16 ME VISHWANATH RAY S/O NAINIPAT RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936727) 1709 3420 0
6 Sanjay Kumar 16/01/2024 13 GP DHARAMPUR RAMRAI WD-15 ME JAYPRAKSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20963763) 2294 2964 0
Sub Total FY 2324 83 18924 0
7 Sanjay Kumar 03/04/2024 16 GP DHARAMPUR RAMRAI WD-15 ME PREM KUMAR PITA JAMAHIR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001164) 57 3648 0
8 Sanjay Kumar 30/04/2024 14 GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407) 283 3430 0
9 Sanjay Kumar 18/05/2024 15 GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399) 458 3675 0
Sub Total FY 2425 45 10753 0