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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807600/3768 Family Id: 3768
Name of Head of Household: CHHOTU KUMAR
: SATRUDHAN SAH
Category: OTH
Date of Registration: 11/1/2020
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
: NO Family Id: 3768
:
S.No Name of Applicant Age Bank/Postoffice
1 CHHOTU KUMAR Male 20 State Bank of India


                  



S.No Name of Applicant
1 555351 CHHOTU KUMAR 18/12/2020~~31/12/2020~~14 12
2 570645 01/01/2021~~15/01/2021~~15 13
3 613959 16/01/2021~~31/01/2021~~16 14
4 655549 01/02/2021~~15/02/2021~~15 13
5 723145 16/02/2021~~28/02/2021~~13 13
6 754436 01/03/2021~~15/03/2021~~15 13
7 798718 16/03/2021~~31/03/2021~~16 14
8 265227 16/06/2021~~30/06/2021~~15 13
9 306606 01/07/2021~~15/07/2021~~15 13
10 326394 16/07/2021~~31/07/2021~~16 14


S.No Name of Applicant Work Name
1 555351 CHHOTU KUMAR 18/12/2020~~31/12/2020~~14 12 DIHI ME VIJAY MAHTO KE GHAR SE SIKANDAR MAHTO KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426266)
2 570645 01/01/2021~~15/01/2021~~15 13 GRAM PIR MAKER ME CHINDLA MAHADALIT TOLA SE ROHIT SHARMA KE GHAR TAK PCC KARYA (0509020003/RC/20426120)
3 613959 16/01/2021~~31/01/2021~~16 14 BIGAN RAY KE DHALA SE DINANATH RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426260)
4 655549 01/02/2021~~15/02/2021~~15 13 DIHI ME VIJAY MAHTO KE GHAR SE SIKANDAR MAHTO KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426266)
5 723145 16/02/2021~~28/02/2021~~13 13 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270)
6 754436 01/03/2021~~15/03/2021~~15 13 TUNTUN RAY KE GHAR SE RAMRUP RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426261)
7 798718 16/03/2021~~31/03/2021~~16 14 TUNTUN RAY KE GHAR SE RAMRUP RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426261)
8 265227 16/06/2021~~30/06/2021~~15 13 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065)
9 306606 01/07/2021~~15/07/2021~~15 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005)
10 326394 16/07/2021~~31/07/2021~~16 14 PIR MAKER KE TOLA MANOWAR ME WARD 8 SAMUDAYIK BHAWAN SE BHAGWATI STHAN TAK SARAK ME MITTI EVM ITTI (0509020003/LD/20341104)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHHOTU KUMAR 18/12/2020 14 DIHI ME VIJAY MAHTO KE GHAR SE SIKANDAR MAHTO KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426266) 9602 2716 0
2 CHHOTU KUMAR 01/01/2021 14 GRAM PIR MAKER ME CHINDLA MAHADALIT TOLA SE ROHIT SHARMA KE GHAR TAK PCC KARYA (0509020003/RC/20426120) 9696 2716 0
3 CHHOTU KUMAR 16/01/2021 14 BIGAN RAY KE DHALA SE DINANATH RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426260) 9884 2716 0
4 CHHOTU KUMAR 01/02/2021 14 DIHI ME VIJAY MAHTO KE GHAR SE SIKANDAR MAHTO KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426266) 10071 2716 0
5 CHHOTU KUMAR 16/02/2021 13 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270) 10463 2522 0
6 CHHOTU KUMAR 01/03/2021 14 TUNTUN RAY KE GHAR SE RAMRUP RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426261) 10633 2716 0
7 CHHOTU KUMAR 16/03/2021 14 TUNTUN RAY KE GHAR SE RAMRUP RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426261) 10798 2716 0
Sub Total FY 2021 97 18818 0
8 CHHOTU KUMAR 16/06/2021 14 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065) 857 2772 0
Sub Total FY 2122 14 2772 0