Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-002-02035900/2173 Family Id: 2173
Name of Head of Household: PRADEEP PASWAN
: MUNSHEE PASWAN
Category: SC
Date of Registration: 12/15/2022
Address:
Villages:
Panchayat: धनहार
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2173
:
S.No Name of Applicant Age Bank/Postoffice
1 PRADEEP PASWAN Male 44 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 873888 PRADEEP PASWAN 26/02/2023~~13/03/2023~~16 14
2 36019 13/04/2023~~28/04/2023~~16 14
3 135836 15/05/2023~~30/05/2023~~16 14
4 235267 07/06/2023~~22/06/2023~~16 14
5 347666 29/06/2023~~04/07/2023~~6 6
6 370447 07/07/2023~~22/07/2023~~16 14
7 262625 23/06/2024~~07/07/2024~~15 15


S.No Name of Applicant Work Name
1 873888 PRADEEP PASWAN 26/02/2023~~13/03/2023~~16 14 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)
2 36019 13/04/2023~~28/04/2023~~16 14 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)
3 135836 15/05/2023~~30/05/2023~~16 14 DIGAMBER SAHANI KE GHAR SE RAMCHANDRA RAY KE KHET TAK SADAK NIRMAN KARYA (0518002002/RC/20628379)
4 235267 07/06/2023~~22/06/2023~~16 14 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)
5 347666 29/06/2023~~04/07/2023~~6 6 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225)
6 370447 07/07/2023~~22/07/2023~~16 14 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225)
7 262625 23/06/2024~~07/07/2024~~15 15 DHANHAR PILI PASWAN KE KHET SE SATTU RAY KE KHET TAK NAHAR URAHI KARYA (0518002002/IC/20551154)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PRADEEP PASWAN 26/02/2023 13 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352) 41299 2730 0
Sub Total FY 2223 13 2730 0
2 PRADEEP PASWAN 13/04/2023 14 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352) 451 3192 0
3 PRADEEP PASWAN 15/05/2023 12 DIGAMBER SAHANI KE GHAR SE RAMCHANDRA RAY KE KHET TAK SADAK NIRMAN KARYA (0518002002/RC/20628379) 2474 2736 0
4 PRADEEP PASWAN 07/06/2023 14 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352) 3567 3192 0
5 PRADEEP PASWAN 29/06/2023 6 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225) 5628 1368 0
6 PRADEEP PASWAN 07/07/2023 16 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225) 5793 3648 0
Sub Total FY 2324 62 14136 0