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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-016-007-02123400/559 Family Id: 559
Name of Head of Household: शंभु नाथ ठाकुर
: भोला ठाकुर
Category: OTH
Date of Registration: 8/10/2008
Address:
Villages:
Panchayat: सोनपुर नौर्थ
Block: रोसरा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 559
:
S.No Name of Applicant Age Bank/Postoffice
1 शंभु नाथ ठाकुर Male 35 UCO Bank
2 रिकु देवी Female 30 UCO Bank


                  



S.No Name of Applicant
1 84666 शंभु नाथ ठाकुर 16/05/2018~~31/05/2018~~16 14
2 133086 02/06/2018~~17/06/2018~~16 14
3 198809 23/06/2018~~08/07/2018~~16 14
4 248725 12/07/2018~~27/07/2018~~16 14
5 284638 30/07/2018~~14/08/2018~~16 14
6 321639 26/08/2018~~10/09/2018~~16 14
7 341411 13/09/2018~~28/09/2018~~16 14
8 368109 03/10/2018~~18/10/2018~~16 14
9 43327 11/04/2019~~26/04/2019~~16 14
10 136754 22/05/2019~~06/06/2019~~16 14
11 403142 26/09/2019~~11/10/2019~~16 14


S.No Name of Applicant Work Name
1 84666 शंभु नाथ ठाकुर 16/05/2018~~31/05/2018~~16 14 Utkramit unch vidhalaya bhatoter ke prangan me mittikaean karya (0518016007/LD/20269118)
2 133086 02/06/2018~~17/06/2018~~16 14 ward no 05 me utkramit kanya madhya vidyalaya sonupur ke prangan me mitti bharai karya (0518016007/LD/20268227)
3 198809 23/06/2018~~08/07/2018~~16 14 Ward no 2 me bajrangbali asthan se leker swergiya Rajkumar choudhary ke ghar tuk mitti avam soling k (0518016007/RC/20299610)
4 248725 12/07/2018~~27/07/2018~~16 14 maharaji bandh kharour se nand kumar jha ke khet tak sadak me mitti sah int karan karya (0518016007/RC/20298440)
5 284638 30/07/2018~~14/08/2018~~16 14 maharaji bandh kharour se nand kumar jha ke khet tak sadak me mitti sah int karan karya (0518016007/RC/20298440)
6 321639 26/08/2018~~10/09/2018~~16 14 maharaji bandh kharour se nand kumar jha ke khet tak sadak me mitti sah int karan karya (0518016007/RC/20298440)
7 341411 13/09/2018~~28/09/2018~~16 14 maharaji bandh kharour se nand kumar jha ke khet tak sadak me mitti sah int karan karya (0518016007/RC/20298440)
8 368109 03/10/2018~~18/10/2018~~16 14 maharaji bandh kharour se nand kumar jha ke khet tak sadak me mitti sah int karan karya (0518016007/RC/20298440)
9 43327 11/04/2019~~26/04/2019~~16 14 mahraji bandh int soling se puliya tak miti sah int karn kary (0518016007/RC/20332185)
10 136754 22/05/2019~~06/06/2019~~16 14 पालन झा के खेत से हरिकान्त झा के खेत तक मिट्टी सह ईंटकरण कार्य। (0518016007/RC/20335742)
11 403142 26/09/2019~~11/10/2019~~16 14 mahraji bandh int soling se puliya tak miti sah int karn kary (0518016007/RC/20332185)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 शंभु नाथ ठाकुर 02/06/2018 16 ward no 05 me utkramit kanya madhya vidyalaya sonupur ke prangan me mitti bharai karya (0518016007/LD/20268227) 681 2832 0
2 शंभु नाथ ठाकुर 12/07/2018 16 maharaji bandh kharour se nand kumar jha ke khet tak sadak me mitti sah int karan karya (0518016007/RC/20298440) 1260 2832 0
3 शंभु नाथ ठाकुर 30/07/2018 16 maharaji bandh kharour se nand kumar jha ke khet tak sadak me mitti sah int karan karya (0518016007/RC/20298440) 1765 2832 0
4 शंभु नाथ ठाकुर 26/08/2018 16 maharaji bandh kharour se nand kumar jha ke khet tak sadak me mitti sah int karan karya (0518016007/RC/20298440) 2225 2832 0
5 शंभु नाथ ठाकुर 13/09/2018 16 maharaji bandh kharour se nand kumar jha ke khet tak sadak me mitti sah int karan karya (0518016007/RC/20298440) 2752 2832 0
6 शंभु नाथ ठाकुर 03/10/2018 16 maharaji bandh kharour se nand kumar jha ke khet tak sadak me mitti sah int karan karya (0518016007/RC/20298440) 3390 2832 0
Sub Total FY 1819 96 16992 0
7 शंभु नाथ ठाकुर 11/04/2019 16 mahraji bandh int soling se puliya tak miti sah int karn kary (0518016007/RC/20332185) 1423 2832 0
8 शंभु नाथ ठाकुर 22/05/2019 16 पालन झा के खेत से हरिकान्त झा के खेत तक मिट्टी सह ईंटकरण कार्य। (0518016007/RC/20335742) 3797 2832 0
Sub Total FY 1920 32 5664 0