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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-008-02055900/465 Family Id: 465
Name of Head of Household: मो0 सलाम
: स्‍व0 जलील अंसारी
Category: OTH
Date of Registration: 8/29/2008
Address:
Villages:
Panchayat: नथुदवार
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 465
:
S.No Name of Applicant Age Bank/Postoffice
1 मो0 सलाम Male 26 Bandhan Bank Limited
2 सकीना खातुन Female 22 Bandhan Bank Limited


                  



S.No Name of Applicant
1 661285 मो0 सलाम 19/10/2022~~01/11/2022~~14 12
2 661291 सकीना खातुन 19/10/2022~~01/11/2022~~14 12
3 692692 मो0 सलाम 08/11/2022~~21/11/2022~~14 12
4 692693 सकीना खातुन 08/11/2022~~21/11/2022~~14 12
5 728281 मो0 सलाम 26/11/2022~~09/12/2022~~14 12
6 733480 सकीना खातुन 01/12/2022~~14/12/2022~~14 12
7 757299 मो0 सलाम 19/12/2022~~01/01/2023~~14 12
8 799893 22/01/2023~~04/02/2023~~14 12
9 175867 24/05/2023~~06/06/2023~~14 12
10 238438 07/06/2023~~20/06/2023~~14 12
11 331420 25/06/2023~~08/07/2023~~14 12
12 458487 18/08/2023~~31/08/2023~~14 12
13 482676 06/09/2023~~19/09/2023~~14 12
14 560586 24/10/2023~~31/10/2023~~8 7
15 673590 06/12/2023~~19/12/2023~~14 12
16 104589 13/05/2024~~26/05/2024~~14 14
17 146886 27/05/2024~~09/06/2024~~14 14
18 192836 10/06/2024~~23/06/2024~~14 14


S.No Name of Applicant Work Name
1 661285 मो0 सलाम 19/10/2022~~01/11/2022~~14 24 WARD 12 ANIL PASWAN KE GHAR KE NIKAT KABRISTAN ME MITTI BHARAI KARYA (0518003008/LD/20374415)
2 661291 सकीना खातुन 19/10/2022~~01/11/2022~~14 12 WARD 12 ANIL PASWAN KE GHAR KE NIKAT KABRISTAN ME MITTI BHARAI KARYA (0518003008/LD/20374415)
3 692692 मो0 सलाम 08/11/2022~~21/11/2022~~14 12 NATHU DWAR HIGH SCHOOL KE PRAGAN ME MITTI BHARAI KARYA (0518003008/LD/20378881)
4 692693 सकीना खातुन 09/11/2022~~22/11/2022~~14 12 MADHYA VIDYLAYA NATHU DWAR KE PRAGAN ME MITTI BHARAI KARYA (0518003008/LD/20379389)
5 728281 मो0 सलाम 26/11/2022~~09/12/2022~~14 12 MADHYA VIDYLAYA NATHU DWAR KE PRAGAN ME MITTI BHARAI KARYA (0518003008/LD/20379389)
6 733480 सकीना खातुन 01/12/2022~~14/12/2022~~14 12 NATHU DWAR HIGH SCHOOL KE PRAGAN ME MITTI BHARAI KARYA (0518003008/LD/20378881)
7 757299 मो0 सलाम 19/12/2022~~01/01/2023~~14 12 MADHYA VIDYLAYA NATHU DWAR KE PRAGAN ME MITTI BHARAI KARYA (0518003008/LD/20379389)
8 799893 22/01/2023~~04/02/2023~~14 12 MADHYA VIDYLAYA NATHU DWAR KE PRAGAN ME MITTI BHARAI KARYA (0518003008/LD/20379389)
9 175867 24/05/2023~~06/06/2023~~14 12 BIJALI SAHNI KE KHET KE NAJDIK SE JAGESHWAR SAHNI KE KHET TAK NAHAR URAHI (0518003008/IC/20484922)
10 238438 07/06/2023~~20/06/2023~~14 12 BIJALI SAHNI KE KHET KE NAJDIK SE JAGESHWAR SAHNI KE KHET TAK NAHAR URAHI (0518003008/IC/20484922)
11 331420 25/06/2023~~08/07/2023~~14 12 BUZURGDWAR RAM CHANDRA MAHTO KE KHET SE LEKAR PULIYA TAK NAHAR URAHI KARAY (0518003008/IC/20488892)
12 458487 18/08/2023~~31/08/2023~~14 12 MUKHY SARAK SE LEKAR DINESH SAHNI KE KHET TAK MITTI EVM ENT SOLING KARYA (0518003008/RC/20637523)
13 482676 06/09/2023~~19/09/2023~~14 12 MUKHY SARAK SE LEKAR DINESH SAHNI KE KHET TAK MITTI EVM ENT SOLING KARYA (0518003008/RC/20637523)
14 560586 24/10/2023~~08/11/2023~~16 7 PAKAR PER SE LEKAR CHHAHFUTIYA POKHRI TAK VIRKSHAROPAN KARAY 1 (0518003008/DP/20279746)
15 673590 06/12/2023~~19/12/2023~~14 12 WARD 8 ME AANANDI SAHNI KE GHAR KE NJDIK DHALA ME MITTI EVM EIT KARAN KARAY (0518003008/RC/20666126)
16 104589 13/05/2024~~26/05/2024~~14 14 WARD 5 ME NIRANJAN KUMAR RAY PITA LATE DHANIK RAY KE NIJI JAMIN ME KHET POKHER KA NIRMAN KARAY (0518003008/IF/21013647)
17 146886 27/05/2024~~09/06/2024~~14 14 WARD 5 ME NIRANJAN KUMAR RAY PITA LATE DHANIK RAY KE NIJI JAMIN ME KHET POKHER KA NIRMAN KARAY (0518003008/IF/21013647)
18 192836 10/06/2024~~23/06/2024~~14 14 WARD 5 ME JAY KUNTI DEVI PATI LET RAM BALAK RAY KE NIJI JAMIN ME KHET POKHER KA NIRMAN KARAY (0518003008/IF/21013657)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 मो0 सलाम 19/10/2022 11 WARD 12 ANIL PASWAN KE GHAR KE NIKAT KABRISTAN ME MITTI BHARAI KARYA (0518003008/LD/20374415) 32052 2310 0
2 सकीना खातुन 19/10/2022 11 WARD 12 ANIL PASWAN KE GHAR KE NIKAT KABRISTAN ME MITTI BHARAI KARYA (0518003008/LD/20374415) 32052 2310 0
3 मो0 सलाम 08/11/2022 13 NATHU DWAR HIGH SCHOOL KE PRAGAN ME MITTI BHARAI KARYA (0518003008/LD/20378881) 33436 2730 0
4 सकीना खातुन 09/11/2022 13 MADHYA VIDYLAYA NATHU DWAR KE PRAGAN ME MITTI BHARAI KARYA (0518003008/LD/20379389) 33440 2730 0
5 मो0 सलाम 26/11/2022 11 MADHYA VIDYLAYA NATHU DWAR KE PRAGAN ME MITTI BHARAI KARYA (0518003008/LD/20379389) 34452 2310 0
6 सकीना खातुन 01/12/2022 10 NATHU DWAR HIGH SCHOOL KE PRAGAN ME MITTI BHARAI KARYA (0518003008/LD/20378881) 34490 2100 0
7 मो0 सलाम 19/12/2022 14 MADHYA VIDYLAYA NATHU DWAR KE PRAGAN ME MITTI BHARAI KARYA (0518003008/LD/20379389) 34911 2940 0
8 मो0 सलाम 22/01/2023 12 MADHYA VIDYLAYA NATHU DWAR KE PRAGAN ME MITTI BHARAI KARYA (0518003008/LD/20379389) 35566 2520 0
Sub Total FY 2223 95 19950 0
9 मो0 सलाम 24/05/2023 12 BIJALI SAHNI KE KHET KE NAJDIK SE JAGESHWAR SAHNI KE KHET TAK NAHAR URAHI (0518003008/IC/20484922) 2720 2736 0
10 मो0 सलाम 07/06/2023 14 BIJALI SAHNI KE KHET KE NAJDIK SE JAGESHWAR SAHNI KE KHET TAK NAHAR URAHI (0518003008/IC/20484922) 3480 3192 0
11 मो0 सलाम 25/06/2023 13 BUZURGDWAR RAM CHANDRA MAHTO KE KHET SE LEKAR PULIYA TAK NAHAR URAHI KARAY (0518003008/IC/20488892) 4794 2964 0
12 मो0 सलाम 18/08/2023 14 MUKHY SARAK SE LEKAR DINESH SAHNI KE KHET TAK MITTI EVM ENT SOLING KARYA (0518003008/RC/20637523) 6786 3192 0
13 मो0 सलाम 06/09/2023 13 MUKHY SARAK SE LEKAR DINESH SAHNI KE KHET TAK MITTI EVM ENT SOLING KARYA (0518003008/RC/20637523) 7738 2964 0
14 मो0 सलाम 24/10/2023 15 PAKAR PER SE LEKAR CHHAHFUTIYA POKHRI TAK VIRKSHAROPAN KARAY 1 (0518003008/DP/20279746) 9970 3420 0
15 मो0 सलाम 06/12/2023 13 WARD 8 ME AANANDI SAHNI KE GHAR KE NJDIK DHALA ME MITTI EVM EIT KARAN KARAY (0518003008/RC/20666126) 11888 2964 0
Sub Total FY 2324 94 21432 0
16 मो0 सलाम 13/05/2024 14 WARD 5 ME NIRANJAN KUMAR RAY PITA LATE DHANIK RAY KE NIJI JAMIN ME KHET POKHER KA NIRMAN KARAY (0518003008/IF/21013647) 1427 3430 0
17 मो0 सलाम 27/05/2024 10 WARD 5 ME NIRANJAN KUMAR RAY PITA LATE DHANIK RAY KE NIJI JAMIN ME KHET POKHER KA NIRMAN KARAY (0518003008/IF/21013647) 1926 2427.5 0
18 मो0 सलाम 10/06/2024 13 WARD 5 ME JAY KUNTI DEVI PATI LET RAM BALAK RAY KE NIJI JAMIN ME KHET POKHER KA NIRMAN KARAY (0518003008/IF/21013657) 2403 3121.3 3121.3
Sub Total FY 2425 37 8978.8 3121.3