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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/4305 Family Id: 4305
Name of Head of Household: KRISHAN KUMAR SINGH
: SHOBHAKANT SINGH
Category: OTH
Date of Registration: 4/25/2022
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 4305
:
S.No Name of Applicant Age Bank/Postoffice
1 KRISHAN KUMAR SINGH Male 41 State Bank of India


                  



S.No Name of Applicant
1 277102 KRISHAN KUMAR SINGH 09/06/2022~~22/06/2022~~14 12
2 370688 27/06/2022~~10/07/2022~~14 12
3 454580 15/07/2022~~22/07/2022~~8 7
4 482341 23/07/2022~~05/08/2022~~14 12
5 938173 21/03/2023~~31/03/2023~~11 10
6 305163 21/06/2023~~28/06/2023~~8 7
7 353412 01/07/2023~~14/07/2023~~14 12
8 391071 15/07/2023~~28/07/2023~~14 12


S.No Name of Applicant Work Name
1 277102 KRISHAN KUMAR SINGH 09/06/2022~~22/06/2022~~14 12 SHANKAR DAS KE GHAR SE BAHA NADI PULIYA TAK SARAK KE DONO AUR KACHHA NALA URAHI KARYA (0518003002/WH/41044)
2 370688 27/06/2022~~10/07/2022~~14 12 SHANKAR DAS KE GHAR SE BAHA NADI PULIYA TAK SARAK KE DONO AUR KACHHA NALA URAHI KARYA (0518003002/WH/41044)
3 454580 15/07/2022~~22/07/2022~~8 7 KUNTI DEVI PATI LATE CHANDRAKETU PRASAD SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673920)
4 482341 23/07/2022~~05/08/2022~~14 12 VINOD KUMAR MAHTO KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673855)
5 938173 21/03/2023~~31/03/2023~~11 10 KHAIRI PAKKI SARAK SE BASIC SCHOOL POKHAR PULIYA TAK SARAK ME MITTI EIT EVM PCC NIRMAN KARYA (0518003002/RC/20619359)
6 305163 21/06/2023~~28/06/2023~~8 7 JIVCHH MAHTO KE KHET SE JOGINDRA MAHTO KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003002/DP/20318459)
7 353412 01/07/2023~~14/07/2023~~14 12 WARD NO.1 ME DHARAMPUR PCC SARAK SE TUNA RAM KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639479)
8 391071 15/07/2023~~28/07/2023~~14 12 WARD NO.1 ME DHARAMPUR PCC SARAK SE TUNA RAM KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639479)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KRISHAN KUMAR SINGH 09/06/2022 13 SHANKAR DAS KE GHAR SE BAHA NADI PULIYA TAK SARAK KE DONO AUR KACHHA NALA URAHI KARYA (0518003002/WH/41044) 9348 2730 0
2 KRISHAN KUMAR SINGH 27/06/2022 14 SHANKAR DAS KE GHAR SE BAHA NADI PULIYA TAK SARAK KE DONO AUR KACHHA NALA URAHI KARYA (0518003002/WH/41044) 13655 2940 0
3 KRISHAN KUMAR SINGH 15/07/2022 8 KUNTI DEVI PATI LATE CHANDRAKETU PRASAD SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673920) 18594 1680 0
Sub Total FY 2223 35 7350 0
4 KRISHAN KUMAR SINGH 21/06/2023 8 JIVCHH MAHTO KE KHET SE JOGINDRA MAHTO KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003002/DP/20318459) 4244 1824 0
5 KRISHAN KUMAR SINGH 01/07/2023 14 WARD NO.1 ME DHARAMPUR PCC SARAK SE TUNA RAM KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639479) 5027 3192 0
Sub Total FY 2324 22 5016 0