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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/4108 Family Id: 4108
Name of Head of Household: Mintu sah
: Ram Babu sah
Category: OTH
Date of Registration: 4/10/2022
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
: NO Family Id: 4108
:
S.No Name of Applicant Age Bank/Postoffice
1 Mintu sah Male 31 State Bank of India


                  



S.No Name of Applicant
1 485410 Mintu sah 10/02/2023~~25/02/2023~~16 14
2 508160 28/02/2023~~01/03/2023~~2 2
3 510343 02/03/2023~~17/03/2023~~16 14
4 543735 18/03/2023~~28/03/2023~~11 10
5 563872 29/03/2023~~30/03/2023~~2 2
6 28443 14/04/2023~~29/04/2023~~16 14
7 62106 03/05/2023~~18/05/2023~~16 14
8 192136 17/06/2023~~02/07/2023~~16 14
9 344361 01/11/2023~~16/11/2023~~16 14
10 405591 30/11/2023~~15/12/2023~~16 14
11 515142 16/01/2024~~28/01/2024~~13 13


S.No Name of Applicant Work Name
1 485410 Mintu sah 10/02/2023~~25/02/2023~~16 14 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869)
2 508160 28/02/2023~~01/03/2023~~2 2 Gram Dharmpur ward 15 pwd road se Reo road tak pcc ke dono side mitt bgaraee karya (0516016005/RC/20598763)
3 510343 02/03/2023~~17/03/2023~~16 14 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869)
4 543735 18/03/2023~~28/03/2023~~11 10 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250)
5 563872 29/03/2023~~30/03/2023~~2 2 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250)
6 28443 14/04/2023~~29/04/2023~~16 14 G.P DHARAMPUR RAM RAY KE W 8 ME MD TUFFIL AHAMD KE JAMIN SE PUL TAK JANH URAHI KARYA (0516016005/IC/20472480)
7 62106 03/05/2023~~18/05/2023~~16 14 G.P DHARAMPUR RAM RAY KE W 8 ME MD TUFFIL AHAMD KE JAMIN SE PUL TAK JANH URAHI KARYA (0516016005/IC/20472480)
8 192136 17/06/2023~~02/07/2023~~16 14 ग्रा० धर्मपुर राम राय वार्ड ०९ में रघुवंश राय के मुर्गी फार्म से सुलिस गेट तक मलमला नहर उराही कार्य (0516016005/IC/20486727)
9 344361 01/11/2023~~16/11/2023~~16 14 GP DHARAMPUR RAMRAI WD-16 ME SANJEET KUMAR S/O DHURENDRA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936733)
10 405591 30/11/2023~~15/12/2023~~16 14 GP DHARAMPUR RAM RAI KE WD-16 ME MURLI PD MUKESH PITA SHYAM LAL RAY KE BAGICHA KA MEDH BANDH KARY (0516016005/IF/20950014)
11 515142 16/01/2024~~28/01/2024~~13 13 GP DHARAMPUR RAMRAI WD-15 ME JAYPRAKSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20963763)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Mintu sah 11/02/2023 14 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869) 3505 2940 0
2 Mintu sah 28/02/2023 2 Gram Dharmpur ward 15 pwd road se Reo road tak pcc ke dono side mitt bgaraee karya (0516016005/RC/20598763) 3625 420 0
3 Mintu sah 02/03/2023 14 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869) 3677 2940 0
4 Mintu sah 18/03/2023 8 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250) 3922 1680 0
Sub Total FY 2223 38 7980 0
5 Mintu sah 14/04/2023 14 G.P DHARAMPUR RAM RAY KE W 8 ME MD TUFFIL AHAMD KE JAMIN SE PUL TAK JANH URAHI KARYA (0516016005/IC/20472480) 217 3192 0
6 Mintu sah 03/05/2023 16 G.P DHARAMPUR RAM RAY KE W 8 ME MD TUFFIL AHAMD KE JAMIN SE PUL TAK JANH URAHI KARYA (0516016005/IC/20472480) 447 3648 0
7 Mintu sah 17/06/2023 15 ग्रा० धर्मपुर राम राय वार्ड ०९ में रघुवंश राय के मुर्गी फार्म से सुलिस गेट तक मलमला नहर उराही कार्य (0516016005/IC/20486727) 909 3420 0
8 Mintu sah 01/11/2023 15 GP DHARAMPUR RAMRAI WD-16 ME SANJEET KUMAR S/O DHURENDRA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936733) 1711 3420 0
9 Mintu sah 30/11/2023 15 GP DHARAMPUR RAM RAI KE WD-16 ME MURLI PD MUKESH PITA SHYAM LAL RAY KE BAGICHA KA MEDH BANDH KARY (0516016005/IF/20950014) 1966 3420 0
10 Mintu sah 16/01/2024 13 GP DHARAMPUR RAMRAI WD-15 ME JAYPRAKSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20963763) 2294 2964 0
Sub Total FY 2324 88 20064 0