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Deleted on Date 24/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-009-02036200/577 Family Id: 577
Name of Head of Household: रामचन्‍दर महतो
: स्‍व0 मुन्‍सी महतो
Category: SC
Date of Registration: 4/12/2006
Address:
Villages:
Panchayat: रामपुर वीशुन
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
: NO Family Id: 577
:
S.No Name of Applicant Age Bank/Postoffice
1 रामचन्‍दर महतो Male 36
2 ANIL KUMAR Male 32
3 रामचन्द्र महतो Male 36 State Bank of India


                  



S.No Name of Applicant
1 449439 ANIL KUMAR 05/03/2018~~18/03/2018~~14 12
2 169086 रामचन्द्र महतो 12/06/2018~~25/06/2018~~14 12
3 213934 26/06/2018~~09/07/2018~~14 12
4 250265 12/07/2018~~25/07/2018~~14 12
5 279761 26/07/2018~~08/08/2018~~14 12
6 716490 29/02/2020~~15/03/2020~~16 14
7 757849 16/03/2020~~31/03/2020~~16 14
8 76415 ANIL KUMAR 09/05/2020~~24/05/2020~~16 14
9 160119 30/05/2020~~16/06/2020~~18 16
10 179780 रामचन्द्र महतो 03/06/2020~~20/06/2020~~18 16
11 203505 ANIL KUMAR 28/05/2022~~12/06/2022~~16 14
12 203507 रामचन्द्र महतो 28/05/2022~~12/06/2022~~16 14
13 303619 ANIL KUMAR 13/06/2022~~28/06/2022~~16 14
14 303620 रामचन्द्र महतो 13/06/2022~~28/06/2022~~16 14


S.No Name of Applicant Work Name
1 169086 रामचन्द्र महतो 12/06/2018~~25/06/2018~~14 12 माधोपुर शमशान मे मिट्टी भराई कार्य (0518002009/LD/20274756)
2 213934 26/06/2018~~09/07/2018~~14 12 माधोपुर शमशान मे मिट्टी भराई कार्य (0518002009/LD/20274756)
3 250265 12/07/2018~~25/07/2018~~14 12 माधोपुर शमशान मे मिट्टी भराई कार्य (0518002009/LD/20274756)
4 279761 26/07/2018~~08/08/2018~~14 12 माधोपुर शमशान मे मिट्टी भराई कार्य (0518002009/LD/20274756)
5 716490 29/02/2020~~15/03/2020~~16 14 BASAI POKHAR KA URAHIKARAN KARYA (0518002009/WC/20368762)
6 757849 16/03/2020~~31/03/2020~~16 14 BASAI POKHAR KA URAHIKARAN KARYA (0518002009/WC/20368762)
7 76415 ANIL KUMAR 09/05/2020~~24/05/2020~~16 14 BASAI POKHAR KA URAHIKARAN KARYA (0518002009/WC/20368762)
8 160119 30/05/2020~~16/06/2020~~18 16 DEVENDRA SINGH KE KHET SE MOTI RAY KE KHET TAK NAHAR URAHI KARYA (0518002009/IC/20342591)
9 179780 रामचन्द्र महतो 03/06/2020~~20/06/2020~~18 16 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539)
10 203505 ANIL KUMAR 28/05/2022~~12/06/2022~~16 14 WARD-2 MAI SHAMSHAN SE UTAR PUL TAK KACHCHA NALA NIRMAN (0518002009/IC/20437805)
11 203507 रामचन्द्र महतो 28/05/2022~~12/06/2022~~16 14 WARD-2 MAI SHAMSHAN SE UTAR PUL TAK KACHCHA NALA NIRMAN (0518002009/IC/20437805)
12 303619 ANIL KUMAR 13/06/2022~~28/06/2022~~16 14 WARD 14 ME SAMUDAIK BHAWAN SE KARWALA POKHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419971)
13 303620 रामचन्द्र महतो 13/06/2022~~28/06/2022~~16 14 WARD 14 ME SAMUDAIK BHAWAN SE KARWALA POKHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419971)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 रामचन्द्र महतो 12/06/2018 13 माधोपुर शमशान मे मिट्टी भराई कार्य (0518002009/LD/20274756) 2451 2301 0
2 रामचन्द्र महतो 26/06/2018 13 माधोपुर शमशान मे मिट्टी भराई कार्य (0518002009/LD/20274756) 3007 2301 0
3 रामचन्द्र महतो 12/07/2018 13 माधोपुर शमशान मे मिट्टी भराई कार्य (0518002009/LD/20274756) 3139 2301 0
4 रामचन्द्र महतो 26/07/2018 13 माधोपुर शमशान मे मिट्टी भराई कार्य (0518002009/LD/20274756) 3341 2301 0
Sub Total FY 1819 52 9204 0
5 रामचन्द्र महतो 29/02/2020 14 BASAI POKHAR KA URAHIKARAN KARYA (0518002009/WC/20368762) 18310 2478 0
6 रामचन्द्र महतो 16/03/2020 9 BASAI POKHAR KA URAHIKARAN KARYA (0518002009/WC/20368762) 19043 1593 0
Sub Total FY 1920 23 4071 0
7 रामचन्द्र महतो 03/06/2020 16 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539) 4094 3104 0
Sub Total FY 2021 16 3104 0
8 रामचन्द्र महतो 28/05/2022 15 WARD-2 MAI SHAMSHAN SE UTAR PUL TAK KACHCHA NALA NIRMAN (0518002009/IC/20437805) 5049 3150 0
Sub Total FY 2223 15 3150 0