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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054410/1803 Family Id: 1803
Name of Head of Household: RAM LAKHAN RAY
: LATE BOYE LAL RAY
Category: OTH
Date of Registration: 1/9/2017
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1803
:
S.No Name of Applicant Age Bank/Postoffice
1 RAM LAKHAN RAY Male 50 Central Bank Of India


                  



S.No Name of Applicant
1 19148 RAM LAKHAN RAY 11/04/2017~~24/04/2017~~14 12
2 47162 02/05/2017~~17/05/2017~~16 14
3 83516 19/05/2017~~01/06/2017~~14 12
4 119930 03/06/2017~~18/06/2017~~16 14
5 611230 05/02/2019~~18/02/2019~~14 12
6 663654 02/03/2019~~15/03/2019~~14 12
7 134175 20/05/2019~~02/06/2019~~14 12
8 201875 15/06/2019~~29/06/2019~~15 13
9 248604 01/07/2019~~14/07/2019~~14 12
10 278959 15/07/2019~~28/07/2019~~14 12
11 308568 30/07/2019~~13/08/2019~~15 13
12 336637 19/08/2019~~01/09/2019~~14 12
13 382305 11/09/2019~~25/09/2019~~15 13
14 404800 26/09/2019~~09/10/2019~~14 12
15 261831 17/06/2020~~30/06/2020~~14 12
16 364044 08/07/2020~~11/08/2020~~35 30
17 941347 18/01/2021~~31/01/2021~~14 12
18 1005370 06/02/2021~~19/02/2021~~14 12
19 143524 06/05/2021~~19/05/2021~~14 12
20 169703 20/05/2021~~03/07/2021~~45 39
21 447178 31/07/2021~~13/08/2021~~14 12
22 724022 08/01/2022~~21/01/2022~~14 12
23 778094 03/02/2022~~16/02/2022~~14 12
24 846679 04/03/2022~~18/03/2022~~15 13
25 37133 13/04/2022~~26/04/2022~~14 12
26 80466 28/04/2022~~11/05/2022~~14 12
27 145156 17/05/2022~~30/05/2022~~14 12
28 241956 04/06/2022~~17/06/2022~~14 12
29 342344 22/06/2022~~05/07/2022~~14 12
30 512717 30/07/2022~~12/08/2022~~14 12
31 558566 23/08/2022~~05/09/2022~~14 12
32 64395 21/04/2023~~05/05/2023~~15 13
33 107096 07/05/2023~~20/05/2023~~14 12
34 178317 25/05/2023~~07/06/2023~~14 12
35 251102 10/06/2023~~23/06/2023~~14 12
36 333847 26/06/2023~~09/07/2023~~14 12
37 380663 11/07/2023~~24/07/2023~~14 12
38 426866 27/07/2023~~09/08/2023~~14 12
39 799869 24/01/2024~~04/02/2024~~12 11
40 61066 25/04/2024~~08/05/2024~~14 14
41 139991 24/05/2024~~31/05/2024~~8 8
42 268874 23/06/2024~~30/06/2024~~8 8


S.No Name of Applicant Work Name
1 19148 RAM LAKHAN RAY 11/04/2017~~24/04/2017~~14 12 SHADIPUR MANJU DEVI KE GHAR KE NIKAT SE BINDESHWAR RAM KE GHAR NIKAT TAK BANDH ME MITTI EVM EITKARAN (0518003018/RC/20253603)
2 47162 02/05/2017~~17/05/2017~~16 14 GOVINDPUR MANREGA BHAWAN KE BAGAL ME MITTI BHARAI KARAY (0518003018/LD/20237863)
3 83516 19/05/2017~~01/06/2017~~14 12 GOVINDPUR MANREGA BHAWAN KE BAGAL ME MITTI BHARAI KARAY (0518003018/LD/20237863)
4 119930 03/06/2017~~18/06/2017~~16 14 SHADIPUR MANJU DEVI KE GHAR KE NIKAT SE BINDESHWAR RAM KE GHAR NIKAT TAK BANDH ME MITTI EVM EITKARAN (0518003018/RC/20253603)
5 611230 05/02/2019~~18/02/2019~~14 12 RAM UDIT RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003018/IF/20304123)
6 663654 02/03/2019~~15/03/2019~~14 12 RAM UDIT RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003018/IF/20304123)
7 134175 20/05/2019~~02/06/2019~~14 12 RAM UDIT RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003018/IF/20304123)
8 201875 15/06/2019~~29/06/2019~~15 13 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
9 248604 01/07/2019~~14/07/2019~~14 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
10 278959 15/07/2019~~28/07/2019~~14 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
11 308568 30/07/2019~~13/08/2019~~15 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144)
12 336637 19/08/2019~~01/09/2019~~14 12 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144)
13 382305 11/09/2019~~25/09/2019~~15 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144)
14 404800 26/09/2019~~09/10/2019~~14 12 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144)
15 261831 17/06/2020~~30/06/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6722513 (0518003018/IF/IAY/2688028)
16 364044 08/07/2020~~11/08/2020~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6722513 (0518003018/IF/IAY/2688028)
17 941347 18/01/2021~~31/01/2021~~14 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
18 1005370 06/02/2021~~19/02/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
19 143524 06/05/2021~~19/05/2021~~14 12 GANESH CHAUDHARY KE NIJI JAMIN ME PASHU SHED NIRMAN KARYA (0518003018/IF/20438196)
20 169703 20/05/2021~~03/07/2021~~45 39 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6722513 (0518003018/IF/IAY/2688028)
21 447178 31/07/2021~~13/08/2021~~14 12 MO URMILA DEVI PATI LATE UJAGAR YADAV KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003018/IF/20477717)
22 724022 08/01/2022~~21/01/2022~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
23 778094 03/02/2022~~16/02/2022~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
24 846679 04/03/2022~~18/03/2022~~15 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
25 37133 13/04/2022~~26/04/2022~~14 12 FHULBABU KE GHAR NIKAT SE HAT MISHRA KE VAR PER TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476369)
26 80466 28/04/2022~~11/05/2022~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
27 145156 17/05/2022~~30/05/2022~~14 12 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905)
28 241956 04/06/2022~~17/06/2022~~14 12 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905)
29 342344 22/06/2022~~05/07/2022~~14 12 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905)
30 512717 30/07/2022~~12/08/2022~~14 12 WARD 08 ME SHRI SAH KE JAMIN NIKAT SE RAJKUMAR RAY K JAMIN TAK NALA URAHI KARAN KARAY (0518003018/WH/41460)
31 558566 23/08/2022~~05/09/2022~~14 12 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905)
32 64395 21/04/2023~~05/05/2023~~15 13 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323)
33 107096 07/05/2023~~20/05/2023~~14 12 WARD 08 CHABUTRA NIKAT SE HAREKISHUN RAY KE KHET TAK BAHA URAHI KARAY (0518003018/IC/20456535)
34 178317 25/05/2023~~07/06/2023~~14 12 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323)
35 251102 10/06/2023~~23/06/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
36 333847 26/06/2023~~09/07/2023~~14 12 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094)
37 380663 11/07/2023~~24/07/2023~~14 12 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094)
38 426866 27/07/2023~~09/08/2023~~14 12 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092)
39 799869 24/01/2024~~04/02/2024~~12 11 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)
40 61066 24/04/2024~~30/04/2024~~7 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 7 (0518003018/DP/20402421)
41 61066 01/05/2024~~08/05/2024~~8 8 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 7 (0518003018/DP/20402421)
42 139991 24/05/2024~~31/05/2024~~8 8 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 7 (0518003018/DP/20402421)
43 268874 23/06/2024~~30/06/2024~~8 8 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 7 (0518003018/DP/20402421)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAM LAKHAN RAY 02/05/2017 13 GOVINDPUR MANREGA BHAWAN KE BAGAL ME MITTI BHARAI KARAY (0518003018/LD/20237863) 546 2301 0
Sub Total FY 1718 13 2301 0
2 RAM LAKHAN RAY 02/03/2019 12 RAM UDIT RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003018/IF/20304123) 14143 2124 0
Sub Total FY 1819 12 2124 0
3 RAM LAKHAN RAY 20/05/2019 10 RAM UDIT RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003018/IF/20304123) 2044 1770 0
4 RAM LAKHAN RAY 15/06/2019 13 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 3481 2301 0
5 RAM LAKHAN RAY 01/07/2019 11 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 4566 1947 0
6 RAM LAKHAN RAY 15/07/2019 11 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 5365 1947 0
7 RAM LAKHAN RAY 30/07/2019 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144) 6135 2301 0
8 RAM LAKHAN RAY 19/08/2019 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144) 6965 2301 0
9 RAM LAKHAN RAY 11/09/2019 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144) 8112 2301 0
10 RAM LAKHAN RAY 26/09/2019 8 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144) 8943 1416 0
Sub Total FY 1920 92 16284 0
11 RAM LAKHAN RAY 17/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6722513 (0518003018/IF/IAY/2688028) 6699 2716 0
12 RAM LAKHAN RAY 08/07/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6722513 (0518003018/IF/IAY/2688028) 11053 3104 0
13 RAM LAKHAN RAY 24/07/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6722513 (0518003018/IF/IAY/2688028) 14240 2910 0
14 RAM LAKHAN RAY 18/01/2021 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 32605 2328 0
15 RAM LAKHAN RAY 06/02/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 33717 2522 0
Sub Total FY 2021 70 13580 0
16 RAM LAKHAN RAY 14/05/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6722513 (0518003018/IF/IAY/2688028) 5423 2970 0
17 RAM LAKHAN RAY 29/05/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6722513 (0518003018/IF/IAY/2688028) 5699 2970 0
18 RAM LAKHAN RAY 13/06/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6722513 (0518003018/IF/IAY/2688028) 6941 2970 0
19 RAM LAKHAN RAY 08/01/2022 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 24300 2574 0
20 RAM LAKHAN RAY 03/02/2022 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 26027 2574 0
21 RAM LAKHAN RAY 04/03/2022 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 27291 2376 0
Sub Total FY 2122 83 16434 0
22 RAM LAKHAN RAY 13/04/2022 13 FHULBABU KE GHAR NIKAT SE HAT MISHRA KE VAR PER TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476369) 1520 2730 0
23 RAM LAKHAN RAY 28/04/2022 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 3398 2730 0
24 RAM LAKHAN RAY 17/05/2022 13 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905) 5262 2730 0
25 RAM LAKHAN RAY 04/06/2022 13 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905) 8395 2730 0
26 RAM LAKHAN RAY 22/06/2022 13 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905) 11242 2730 0
27 RAM LAKHAN RAY 30/07/2022 13 WARD 08 ME SHRI SAH KE JAMIN NIKAT SE RAJKUMAR RAY K JAMIN TAK NALA URAHI KARAN KARAY (0518003018/WH/41460) 22053 2730 0
28 RAM LAKHAN RAY 23/08/2022 13 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905) 24215 2730 0
Sub Total FY 2223 91 19110 0
29 RAM LAKHAN RAY 22/04/2023 12 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323) 1170 2736 0
30 RAM LAKHAN RAY 07/05/2023 11 WARD 08 CHABUTRA NIKAT SE HAREKISHUN RAY KE KHET TAK BAHA URAHI KARAY (0518003018/IC/20456535) 1856 2508 0
31 RAM LAKHAN RAY 25/05/2023 14 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323) 2886 3192 0
32 RAM LAKHAN RAY 10/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 3657 3192 0
33 RAM LAKHAN RAY 26/06/2023 13 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094) 4825 2964 0
34 RAM LAKHAN RAY 11/07/2023 14 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094) 5320 3192 0
35 RAM LAKHAN RAY 27/07/2023 8 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092) 6297 1824 0
36 RAM LAKHAN RAY 24/01/2024 12 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025) 13518 2736 0
Sub Total FY 2324 98 22344 0
37 RAM LAKHAN RAY 24/04/2024 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 7 (0518003018/DP/20402421) 1075 1715 0
38 RAM LAKHAN RAY 24/05/2024 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 7 (0518003018/DP/20402421) 1883 1594.95 0
39 RAM LAKHAN RAY 23/06/2024 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 7 (0518003018/DP/20402421) 3361 1543.5 0
Sub Total FY 2425 21 4853.45 0