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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-003-02059200/797 Family Id: 797
Name of Head of Household: विरेन्‍द्र झा
: स्‍व0 बालेश्‍वर झा
Category: OTH
Date of Registration: 4/15/2008
Address:
Villages:
Panchayat: रूप नारायणपुर वेला
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 797
:
S.No Name of Applicant Age Bank/Postoffice
1 विरेन्‍द्र झा Male 35 Bank of Baroda


                  



S.No Name of Applicant
1 59387 विरेन्‍द्र झा 08/05/2017~~21/05/2017~~14 12
2 141377 04/06/2018~~19/06/2018~~16 14
3 200821 22/06/2018~~07/07/2018~~16 14
4 405118 24/10/2018~~02/11/2018~~10 9
5 624439 12/02/2019~~27/02/2019~~16 14
6 659117 28/02/2019~~15/03/2019~~16 14
7 63018 22/04/2019~~05/05/2019~~14 12
8 152067 28/05/2019~~12/06/2019~~16 14
9 464269 05/11/2019~~20/11/2019~~16 14
10 502380 25/11/2019~~10/12/2019~~16 14
11 729019 05/03/2020~~18/03/2020~~14 12
12 841403 18/12/2020~~02/01/2021~~16 14
13 888427 04/01/2021~~19/01/2021~~16 14


S.No Name of Applicant Work Name
1 59387 विरेन्‍द्र झा 08/05/2017~~21/05/2017~~14 12 THAKURBARI GACHI KE SAMIP RCC PULIYA NIRMAN KARYA (0518004003/RC/20235945)
2 141377 04/06/2018~~19/06/2018~~16 14 SUJIT JHA KE NIJI JAMIN ME POKHAR KHUDAI KARYA (0518004003/WC/20240468)
3 200821 22/06/2018~~07/07/2018~~16 14 SUJIT JHA KE NIJI JAMIN ME POKHAR KHUDAI KARYA (0518004003/WC/20240468)
4 405118 24/10/2018~~02/11/2018~~10 9 Ram Narayan Jha ke ghar se Utakramit Madhya Vidyalaya tak Pakka Nala Nirman Karya (0518004003/IC/20256884)
5 624439 12/02/2019~~27/02/2019~~16 14 Ram Narayan Jha ke ghar se Utakramit Madhya Vidyalaya tak Pakka Nala Nirman Karya (0518004003/IC/20256884)
6 659117 28/02/2019~~15/03/2019~~16 14 SUMAN JHA KE GHAR SE SUSHIL JHA KE JAMIN TAK PAKA NALA KA MARAMMAT KARAY (0518004003/IC/20268057)
7 63018 22/04/2019~~05/05/2019~~14 12 SUBHASH KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20300892)
8 152067 28/05/2019~~12/06/2019~~16 14 BIRENDRA KUMAR JAH KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20300891)
9 464269 05/11/2019~~20/11/2019~~16 14 SANTOSH JHA KE GHAR SE VISHWANATH JHA KE GHAR TAK SARAK ME MITI BHARAI KARYA (0518004003/LD/20296794)
10 502380 25/11/2019~~10/12/2019~~16 14 SANTOSH JHA KE GHAR SE VISHWANATH JHA KE GHAR TAK SARAK ME MITI BHARAI KARYA (0518004003/LD/20296794)
11 729019 05/03/2020~~18/03/2020~~14 12 SANTOSH JHA KE GHAR SE VISHWANATH JHA KE GHAR TAK SARAK ME MITI BHARAI KARYA (0518004003/LD/20296794)
12 841403 18/12/2020~~02/01/2021~~16 14 बिकन सादा के घर से उदय चन्द्र झा के घर तक सड़क बचाब हेतु दोनों तरफ मिट्टी कारण कार्य (0518004003/LD/20327707)
13 888427 04/01/2021~~19/01/2021~~16 14 बिकन सादा के घर से उदय चन्द्र झा के घर तक सड़क बचाब हेतु दोनों तरफ मिट्टी कारण कार्य (0518004003/LD/20327707)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 विरेन्‍द्र झा 04/06/2018 16 SUJIT JHA KE NIJI JAMIN ME POKHAR KHUDAI KARYA (0518004003/WC/20240468) 1975 2832 0
2 विरेन्‍द्र झा 22/06/2018 16 SUJIT JHA KE NIJI JAMIN ME POKHAR KHUDAI KARYA (0518004003/WC/20240468) 2478 2832 0
Sub Total FY 1819 32 5664 0
3 विरेन्‍द्र झा 22/04/2019 14 SUBHASH KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20300892) 1439 2478 0
4 विरेन्‍द्र झा 28/05/2019 16 BIRENDRA KUMAR JAH KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20300891) 3029 2832 0
5 विरेन्‍द्र झा 05/11/2019 16 SANTOSH JHA KE GHAR SE VISHWANATH JHA KE GHAR TAK SARAK ME MITI BHARAI KARYA (0518004003/LD/20296794) 7658 2832 0
6 विरेन्‍द्र झा 05/03/2020 13 SANTOSH JHA KE GHAR SE VISHWANATH JHA KE GHAR TAK SARAK ME MITI BHARAI KARYA (0518004003/LD/20296794) 11803 2301 0
Sub Total FY 1920 59 10443 0
7 विरेन्‍द्र झा 18/12/2020 16 बिकन सादा के घर से उदय चन्द्र झा के घर तक सड़क बचाब हेतु दोनों तरफ मिट्टी कारण कार्य (0518004003/LD/20327707) 17761 3104 0
8 विरेन्‍द्र झा 04/01/2021 16 बिकन सादा के घर से उदय चन्द्र झा के घर तक सड़क बचाब हेतु दोनों तरफ मिट्टी कारण कार्य (0518004003/LD/20327707) 18549 3104 0
Sub Total FY 2021 32 6208 0