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Deleted on Date 28/12/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278000/3896 Family Id: 3896
Name of Head of Household: MD KALAMUDDIN
: SHAFIK ALAM
Category: OTH
Date of Registration: 10/16/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 3896
:
S.No Name of Applicant Age Bank/Postoffice
1 MD KALAMUDDIN Male 40 State Bank of India


                  



S.No Name of Applicant
1 353456 MD KALAMUDDIN 27/01/2021~~09/02/2021~~14 12
2 404117 20/02/2021~~05/03/2021~~14 12
3 56773 22/04/2021~~05/05/2021~~14 12
4 214535 05/07/2021~~11/07/2021~~7 6
5 290147 21/12/2021~~03/01/2022~~14 12
6 320014 28/01/2022~~10/02/2022~~14 12
7 360637 18/02/2022~~03/03/2022~~14 12
8 400507 05/03/2022~~18/03/2022~~14 12
9 449143 21/03/2022~~31/03/2022~~11 10
10 10119 04/04/2022~~17/04/2022~~14 12
11 284168 15/06/2022~~28/06/2022~~14 12


S.No Name of Applicant Work Name
1 353456 MD KALAMUDDIN 27/01/2021~~09/02/2021~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
2 404117 20/02/2021~~05/03/2021~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
3 56773 22/04/2021~~05/05/2021~~14 12 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825)
4 214535 05/07/2021~~11/07/2021~~7 6 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741)
5 290147 21/12/2021~~03/01/2022~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
6 320014 28/01/2022~~10/02/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
7 360637 18/02/2022~~03/03/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
8 400507 05/03/2022~~18/03/2022~~14 12 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480)
9 449143 21/03/2022~~31/03/2022~~11 10 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
10 10119 04/04/2022~~17/04/2022~~14 12 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480)
11 284168 15/06/2022~~28/06/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MD KALAMUDDIN 27/01/2021 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 6403 2522 0
2 MD KALAMUDDIN 20/02/2021 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 7162 2522 0
Sub Total FY 2021 26 5044 0
3 MD KALAMUDDIN 22/04/2021 13 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825) 767 2574 0
4 MD KALAMUDDIN 05/07/2021 7 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741) 3266 1386 0
5 MD KALAMUDDIN 21/12/2021 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4960 2376 0
6 MD KALAMUDDIN 28/01/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 5389 2574 0
7 MD KALAMUDDIN 18/02/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 5802 2574 0
8 MD KALAMUDDIN 05/03/2022 14 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480) 6197 2772 0
9 MD KALAMUDDIN 21/03/2022 11 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 6684 2178 0
Sub Total FY 2122 83 16434 0
10 MD KALAMUDDIN 04/04/2022 13 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480) 95 2730 0
11 MD KALAMUDDIN 15/06/2022 13 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 12473 2730 0
Sub Total FY 2223 26 5460 0