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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/1783 Family Id: 1783
Name of Head of Household: DEEPAK KUMAR
: UMASHANKAR RAY
Category: OTH
Date of Registration: 10/15/2018
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1783
:
S.No Name of Applicant Age Bank/Postoffice
1 DEEPAK KUMAR Male 22 State Bank of India


                  



S.No Name of Applicant
1 448059 DEEPAK KUMAR 16/11/2018~~01/12/2018~~16 14
2 530177 22/12/2018~~06/01/2019~~16 14
3 697215 18/03/2019~~26/03/2019~~9 8
4 518671 26/08/2020~~10/09/2020~~16 14
5 597866 21/09/2020~~28/09/2020~~8 7
6 325434 21/06/2021~~06/07/2021~~16 14
7 378984 07/07/2021~~22/07/2021~~16 14
8 441393 29/07/2021~~13/08/2021~~16 14
9 632793 12/11/2021~~27/11/2021~~16 14
10 691383 19/12/2021~~03/01/2022~~16 14
11 720565 06/01/2022~~21/01/2022~~16 14
12 754596 23/01/2022~~07/02/2022~~16 14
13 914654 24/03/2022~~31/03/2022~~8 7
14 85025 29/04/2022~~14/05/2022~~16 14
15 173050 23/05/2022~~07/06/2022~~16 14
16 276517 08/06/2022~~23/06/2022~~16 14
17 364090 25/06/2022~~10/07/2022~~16 14
18 374897 11/07/2022~~12/07/2022~~2 2
19 449290 14/07/2022~~29/07/2022~~16 14
20 522767 02/08/2022~~17/08/2022~~16 14
21 554565 18/08/2022~~31/08/2022~~14 12
22 278243 16/06/2023~~01/07/2023~~16 14
23 479519 03/09/2023~~04/10/2023~~32 28
24 520448 07/10/2023~~22/10/2023~~16 14
25 889377 24/02/2024~~11/03/2024~~17 17
26 20197 09/04/2024~~24/04/2024~~16 16
27 63405 26/04/2024~~11/05/2024~~16 16
28 123051 21/05/2024~~05/06/2024~~16 16


S.No Name of Applicant Work Name
1 448059 DEEPAK KUMAR 16/11/2018~~01/12/2018~~16 14 SATANPUR PANCHAYAT ME PM SARAK KE BAGAL ME WEST ME STHIT WAFF BOARD KE JAMIN PAR MITTIKARAN KARYA (0518014015/LD/20280455)
2 530177 22/12/2018~~06/01/2019~~16 14 SATANPUR PANCHAYAT ME PM SARAK KE BAGAL ME WEST ME STHIT WAFF BOARD KE JAMIN PAR MITTIKARAN KARYA (0518014015/LD/20280455)
3 697215 18/03/2019~~26/03/2019~~9 8 SATANPUR PANCHAYAT ME PM SARAK KE BAGAL ME WEST ME STHIT WAFF BOARD KE JAMIN PAR MITTIKARAN KARYA (0518014015/LD/20280455)
4 518671 26/08/2020~~10/09/2020~~16 14 WARD 12 ME BRAHAMSTHAN KE NIKAT NADI KI OR SE SURKSHA DIWAR KA NIRMAN KARYA (0518014015/LD/20321689)
5 597866 21/09/2020~~28/09/2020~~8 7 WARD 12 ME BRAHAMSTHAN KE NIKAT NADI KI OR SE SURKSHA DIWAR KA NIRMAN KARYA (0518014015/LD/20321689)
6 325434 21/06/2021~~06/07/2021~~16 14 REO SARAK SE AHMAD ANSARI KE GHAR TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345454)
7 378984 07/07/2021~~22/07/2021~~16 14 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455)
8 441393 29/07/2021~~13/08/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
9 632793 12/11/2021~~27/11/2021~~16 14 WARD 04 ME MAHADALIT BASTI ME RAMASHISH RAM KE GHAR SE RAMJIVAN RAM KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20496449)
10 691383 19/12/2021~~03/01/2022~~16 14 WARD 04 ME MAHADALIT BASTI ME RAMASHISH RAM KE GHAR SE RAMJIVAN RAM KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20496449)
11 720565 06/01/2022~~21/01/2022~~16 14 WARD 06 ME SALESH STHAN ME MITTI OR CHABUTRA NIRMAN KARYA (0518014/LD/20337517)
12 754596 23/01/2022~~07/02/2022~~16 14 SATANPUR CHAUK SE SARAIRANJAN KI OR JANEWALI SARAK KINARE NALA KA UCHIKARAN, MITTI OR RCC DHAKKAN NI (0518014015/FP/20290674)
13 914654 24/03/2022~~31/03/2022~~8 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
14 85025 29/04/2022~~14/05/2022~~16 14 WARD 04 ME MAHADALIT BASTI ME RAMASHISH RAM KE GHAR SE RAMJIVAN RAM KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20496449)
15 173050 23/05/2022~~07/06/2022~~16 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056)
16 276517 08/06/2022~~23/06/2022~~16 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056)
17 364090 25/06/2022~~10/07/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
18 374897 11/07/2022~~12/07/2022~~2 2 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
19 449290 14/07/2022~~29/07/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
20 522767 02/08/2022~~17/08/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
21 554565 18/08/2022~~31/08/2022~~14 12 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
22 278243 16/06/2023~~01/07/2023~~16 14 WARD 11 ME PIPAL PER KE NIAKT SAVERJANIK STHAN ME CHABUTRA NIRMAN KARYA (0518014008/LD/20375758)
23 479519 03/09/2023~~04/10/2023~~32 28 AAGANWADI KENDRA KE PRANGAN ME MITTI KARAN KARYA (0518014008/LD/20402787)
24 520448 07/10/2023~~22/10/2023~~16 14 AAGANWADI KENDRA KE PRANGAN ME MITTI KARAN KARYA (0518014008/LD/20402787)
25 889377 24/02/2024~~11/03/2024~~17 17 SUDHIR KUMAR KE NIJI JAMIN PAR PASHUSHED KA NIRMAN KARYA (0518014015/IF/20402070)
26 20197 09/04/2024~~24/04/2024~~16 16 VIJAY KUMAR MISHRA KE KHET SE RATNESH SINGH KE KHET TAK PCC KARYA (0518014008/RC/20653292)
27 63405 26/04/2024~~11/05/2024~~16 16 VIJAY KUMAR MISHRA KE KHET SE RATNESH SINGH KE KHET TAK PCC KARYA (0518014008/RC/20653292)
28 123051 21/05/2024~~05/06/2024~~16 16 REO SARAK SE AHMAD ANSARI KE GHAR TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345454)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DEEPAK KUMAR 16/11/2018 14 SATANPUR PANCHAYAT ME PM SARAK KE BAGAL ME WEST ME STHIT WAFF BOARD KE JAMIN PAR MITTIKARAN KARYA (0518014015/LD/20280455) 7349 2478 0
2 DEEPAK KUMAR 22/12/2018 14 SATANPUR PANCHAYAT ME PM SARAK KE BAGAL ME WEST ME STHIT WAFF BOARD KE JAMIN PAR MITTIKARAN KARYA (0518014015/LD/20280455) 9611 2478 0
Sub Total FY 1819 28 4956 0
3 DEEPAK KUMAR 21/09/2020 6 WARD 12 ME BRAHAMSTHAN KE NIKAT NADI KI OR SE SURKSHA DIWAR KA NIRMAN KARYA (0518014015/LD/20321689) 26691 1164 0
Sub Total FY 2021 6 1164 0
4 DEEPAK KUMAR 21/06/2021 13 REO SARAK SE AHMAD ANSARI KE GHAR TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345454) 9766 2574 0
5 DEEPAK KUMAR 07/07/2021 13 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455) 11504 2574 0
6 DEEPAK KUMAR 29/07/2021 13 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236) 12125 2574 0
7 DEEPAK KUMAR 12/11/2021 14 WARD 04 ME MAHADALIT BASTI ME RAMASHISH RAM KE GHAR SE RAMJIVAN RAM KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20496449) 22026 2772 0
8 DEEPAK KUMAR 06/01/2022 13 WARD 06 ME SALESH STHAN ME MITTI OR CHABUTRA NIRMAN KARYA (0518014/LD/20337517) 27477 2574 0
9 DEEPAK KUMAR 23/01/2022 14 SATANPUR CHAUK SE SARAIRANJAN KI OR JANEWALI SARAK KINARE NALA KA UCHIKARAN, MITTI OR RCC DHAKKAN NI (0518014015/FP/20290674) 29129 2772 0
10 DEEPAK KUMAR 24/03/2022 8 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 35180 1584 0
Sub Total FY 2122 88 17424 0
11 DEEPAK KUMAR 29/04/2022 14 WARD 04 ME MAHADALIT BASTI ME RAMASHISH RAM KE GHAR SE RAMJIVAN RAM KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20496449) 5483 2940 0
12 DEEPAK KUMAR 23/05/2022 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056) 11027 2940 0
13 DEEPAK KUMAR 08/06/2022 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056) 15529 2940 0
14 DEEPAK KUMAR 27/06/2022 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 21450 2940 0
15 DEEPAK KUMAR 14/07/2022 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 26371 2940 0
16 DEEPAK KUMAR 02/08/2022 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 32172 2940 0
17 DEEPAK KUMAR 18/08/2022 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 37071 2940 0
Sub Total FY 2223 98 20580 0
18 DEEPAK KUMAR 03/09/2023 16 AAGANWADI KENDRA KE PRANGAN ME MITTI KARAN KARYA (0518014008/LD/20402787) 6803 3648 0
19 DEEPAK KUMAR 07/10/2023 16 AAGANWADI KENDRA KE PRANGAN ME MITTI KARAN KARYA (0518014008/LD/20402787) 7666 3648 0
Sub Total FY 2324 32 7296 0
20 DEEPAK KUMAR 09/04/2024 16 VIJAY KUMAR MISHRA KE KHET SE RATNESH SINGH KE KHET TAK PCC KARYA (0518014008/RC/20653292) 238 3920 0
21 DEEPAK KUMAR 26/04/2024 13 VIJAY KUMAR MISHRA KE KHET SE RATNESH SINGH KE KHET TAK PCC KARYA (0518014008/RC/20653292) 859 3185 0
22 DEEPAK KUMAR 21/05/2024 16 REO SARAK SE AHMAD ANSARI KE GHAR TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345454) 1352 3872 0
Sub Total FY 2425 45 10977 0