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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227400/2976 Family Id: 2976
Name of Head of Household: SAHMAT KURAISHI
: NAIEM KURAISHI
Category: OTH
Date of Registration: 1/22/2021
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
: NO Family Id: 2976
:
S.No Name of Applicant Age Bank/Postoffice
1 SAHMAT KURAISHI Male 23 Central Bank Of India


                  



S.No Name of Applicant
1 958773 SAHMAT KURAISHI 03/03/2023~~18/03/2023~~16 16
2 1040055 21/03/2023~~31/03/2023~~11 11
3 68444 10/04/2023~~24/04/2023~~15 15
4 271987 18/05/2023~~01/06/2023~~15 15
5 430378 06/06/2023~~20/06/2023~~15 15
6 856999 28/12/2023~~11/01/2024~~15 15
7 482954 06/07/2024~~20/07/2024~~15 15


S.No Name of Applicant Work Name
1 958773 SAHMAT KURAISHI 03/03/2023~~18/03/2023~~16 16 RAKESH KUMAR S/O DHARMENDRA KUMAR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20756535)
2 1040055 21/03/2023~~31/03/2023~~11 11 RAKESH KUMAR S/O DHARMENDRA KUMAR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20756535)
3 68444 10/04/2023~~24/04/2023~~15 28 RAKESH KUMAR S/O DHARMENDRA KUMAR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20756535)
4 271987 18/05/2023~~01/06/2023~~15 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298)
5 430378 06/06/2023~~20/06/2023~~15 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298)
6 856999 28/12/2023~~11/01/2024~~15 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298)
7 482954 06/07/2024~~20/07/2024~~15 15 WARD NO 04 LOHIYA PUR SE LEKAR SHAMSHAN GHAT TAK PAYEEN UDAHI KARYA (0513007001/IC/20548201)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SAHMAT KURAISHI 04/03/2023 14 RAKESH KUMAR S/O DHARMENDRA KUMAR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20756535) 19229 2940 0
Sub Total FY 2223 14 2940 0
2 SAHMAT KURAISHI 10/04/2023 10 RAKESH KUMAR S/O DHARMENDRA KUMAR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20756535) 483 2280 0
3 SAHMAT KURAISHI 18/05/2023 12 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298) 2176 2736 0
4 SAHMAT KURAISHI 06/06/2023 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298) 3299 3420 0
5 SAHMAT KURAISHI 28/12/2023 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298) 8277 3420 0
Sub Total FY 2324 52 11856 0