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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-018-002-00244200/2261 Family Id: 2261
Name of Head of Household: SONU KUMAR
: RAMNIHORA SINGH
Category: OTH
Date of Registration: 6/10/2019
Address:
Villages:
Panchayat: कुंअरपुर
Block: चकिय
District: PURBI CHAMPARAN(BIHAR)
: NO Family Id: 2261
:
S.No Name of Applicant Age Bank/Postoffice
1 SONU KUMAR Male 20 State Bank of India


                  



S.No Name of Applicant
1 498851 SONU KUMAR 01/10/2020~~22/10/2020~~22 22
2 9784 02/04/2023~~17/04/2023~~16 14
3 500000 16/06/2023~~30/06/2023~~15 13
4 598665 09/07/2023~~20/07/2023~~12 11
5 777800 01/12/2023~~16/12/2023~~16 14
6 880793 04/01/2024~~19/01/2024~~16 14
7 966190 01/02/2024~~16/02/2024~~16 14
8 1025531 18/02/2024~~04/03/2024~~16 14
9 3569 01/04/2024~~16/04/2024~~16 16
10 67829 17/04/2024~~30/04/2024~~14 14
11 120342 02/05/2024~~16/05/2024~~15 15
12 245670 01/06/2024~~16/06/2024~~16 16
13 411089 22/06/2024~~05/07/2024~~14 14


S.No Name of Applicant Work Name
1 498851 SONU KUMAR 01/10/2020~~22/10/2020~~22 22 Gram pashurampur road se manoj sharma ke ghar janewali sadak me ett soling , mitti bharai karz (0513018002/RC/20424381)
2 9784 02/04/2023~~17/04/2023~~16 14 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460)
3 500000 16/06/2023~~30/06/2023~~15 13 HASANPUR CHHATHU MAHTO KE KHET SE NAKUL PRASAD KE KHET TAK PAIN KA UDAHI AUR SAFAI KARAY (0513018/IC/20486872)
4 598665 09/07/2023~~20/07/2023~~12 11 PARSHURAMPUR WARD06 RAMAYAN SINGH KE KHET SE SONA DEVI STHAN TAK MITTI AUR SOLING (0513018002/RC/20628082)
5 777800 01/12/2023~~16/12/2023~~16 14 HASANPUR CHHATHU MAHTO KE KHET SE NAKUL PRASAD KE KHET TAK PAIN KA UDAHI AUR SAFAI KARAY (0513018/IC/20486872)
6 880793 04/01/2024~~19/01/2024~~16 14 RAJENDRA MAHTO KE GHAR KE BAGAL PANCHAYAT HARDIYABAD SIWAN TAK MITTI KARAN AUR SOLING KARAY (0513018/RC/20657796)
7 966190 01/02/2024~~16/02/2024~~16 14 HASANPUR GANAUR BAITHA KE KHET SE LEKR PAIN SAFAI URAHI KARAY HARDIYABAD PANCHAYAT SIWAN TAK (0513018/IC/20494524)
8 1025531 18/02/2024~~04/03/2024~~16 14 HASANPUR GANAUR BAITHA KE KHET SE LEKR PAIN SAFAI URAHI KARAY HARDIYABAD PANCHAYAT SIWAN TAK (0513018/IC/20494524)
9 3569 01/04/2024~~16/04/2024~~16 16 HASANPUR GANAUR BAITHA KE KHET SE LEKR PAIN SAFAI URAHI KARAY HARDIYABAD PANCHAYAT SIWAN TAK (0513018/IC/20494524)
10 67829 17/04/2024~~30/04/2024~~14 14 WIGU MASURI KE GHAR KE BAGAL SE HARDIYABAD PANCHAYAT KE SIWAN TAK MITTI AUR EAT SOLING KARAY (0513018/RC/20721139)
11 120342 02/05/2024~~16/05/2024~~15 15 HASANPUR GANAUR BAITHA KE KHET SE LEKR PAIN SAFAI URAHI KARAY HARDIYABAD PANCHAYAT SIWAN TAK (0513018/IC/20494524)
12 245670 01/06/2024~~16/06/2024~~16 16 LALAN PANEY KE GHAR SE PURAB JANE WALE SARAK ME POL TAK MITTI, SOLING EWAM PCC KARY PRASURAMPUR (0513018/RC/20700292)
13 411089 22/06/2024~~05/07/2024~~14 14 AMRESH TIWARI S/O TEJNARYAN TIWARI KE NIJI JAMIN ME POKHDA KHUDAI KARY (0513018/IF/21056548)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SONU KUMAR 02/04/2023 11 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460) 69 2310 0
2 SONU KUMAR 16/06/2023 14 HASANPUR CHHATHU MAHTO KE KHET SE NAKUL PRASAD KE KHET TAK PAIN KA UDAHI AUR SAFAI KARAY (0513018/IC/20486872) 2763 3192 0
3 SONU KUMAR 02/12/2023 15 HASANPUR CHHATHU MAHTO KE KHET SE NAKUL PRASAD KE KHET TAK PAIN KA UDAHI AUR SAFAI KARAY (0513018/IC/20486872) 5817 3420 0
4 SONU KUMAR 01/02/2024 15 HASANPUR GANAUR BAITHA KE KHET SE LEKR PAIN SAFAI URAHI KARAY HARDIYABAD PANCHAYAT SIWAN TAK (0513018/IC/20494524) 7201 3420 0
5 SONU KUMAR 18/02/2024 15 HASANPUR GANAUR BAITHA KE KHET SE LEKR PAIN SAFAI URAHI KARAY HARDIYABAD PANCHAYAT SIWAN TAK (0513018/IC/20494524) 7599 3420 0
Sub Total FY 2324 70 15762 0
6 SONU KUMAR 01/04/2024 15 HASANPUR GANAUR BAITHA KE KHET SE LEKR PAIN SAFAI URAHI KARAY HARDIYABAD PANCHAYAT SIWAN TAK (0513018/IC/20494524) 23 3675 0
7 SONU KUMAR 17/04/2024 14 WIGU MASURI KE GHAR KE BAGAL SE HARDIYABAD PANCHAYAT KE SIWAN TAK MITTI AUR EAT SOLING KARAY (0513018/RC/20721139) 432 3430 0
Sub Total FY 2425 29 7105 0