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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/1830 Family Id: 1830
Name of Head of Household: SUDHIR KUMAR RAY
: Sashikant Kumar RAY
Category: OTH
Date of Registration: 2/25/2019
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1830
:
S.No Name of Applicant Age Bank/Postoffice
1 SUDHIR KUMAR RAY Male 28 State Bank of India


                  



S.No Name of Applicant
1 211160 SUDHIR KUMAR RAY 19/06/2019~~03/07/2019~~15 13
2 336607 19/08/2019~~03/09/2019~~16 14
3 630205 31/01/2020~~15/02/2020~~16 14
4 713154 28/02/2020~~14/03/2020~~16 14
5 758777 16/03/2020~~30/03/2020~~15 13
6 60527 05/05/2020~~20/05/2020~~16 14
7 210965 08/06/2020~~23/06/2020~~16 14
8 340189 03/07/2020~~18/07/2020~~16 14
9 432838 27/07/2020~~11/08/2020~~16 14
10 939577 17/01/2021~~01/02/2021~~16 14
11 1099368 08/03/2021~~23/03/2021~~16 14
12 78644 18/04/2021~~03/05/2021~~16 14
13 143684 06/05/2021~~13/05/2021~~8 7
14 325507 21/06/2021~~06/07/2021~~16 14
15 379032 07/07/2021~~22/07/2021~~16 14
16 441413 29/07/2021~~13/08/2021~~16 14
17 632792 12/11/2021~~27/11/2021~~16 14
18 691382 19/12/2021~~03/01/2022~~16 14
19 754595 23/01/2022~~07/02/2022~~16 14
20 914659 24/03/2022~~31/03/2022~~8 7
21 85033 29/04/2022~~14/05/2022~~16 14
22 173060 23/05/2022~~07/06/2022~~16 14
23 276524 08/06/2022~~23/06/2022~~16 14
24 364100 25/06/2022~~10/07/2022~~16 14
25 374913 11/07/2022~~12/07/2022~~2 2
26 449294 14/07/2022~~29/07/2022~~16 14
27 522773 02/08/2022~~17/08/2022~~16 14
28 554576 18/08/2022~~31/08/2022~~14 12
29 278250 16/06/2023~~01/07/2023~~16 14
30 479523 03/09/2023~~04/10/2023~~32 28
31 520447 07/10/2023~~22/10/2023~~16 14
32 889381 24/02/2024~~11/03/2024~~17 17
33 5208 03/04/2024~~18/04/2024~~16 16
34 123060 21/05/2024~~05/06/2024~~16 16


S.No Name of Applicant Work Name
1 211160 SUDHIR KUMAR RAY 19/06/2019~~03/07/2019~~15 13 BPL PARIWAR ABDUL KARIM KE NIJI VAS BHUMI KA STHAL VIKAS (0518014015/LD/20297838)
2 336607 19/08/2019~~03/09/2019~~16 14 WARD-04 ME STHIT RAMTOL PRIMARY SCHOOL SE MADHODIH GIRI TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518014015/LD/20297001)
3 630205 31/01/2020~~15/02/2020~~16 14 PM SARAK SE LEKAR RUMAN AHMAD SHABRI KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20355710)
4 713154 28/02/2020~~14/03/2020~~16 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379)
5 758777 16/03/2020~~30/03/2020~~15 13 WARD 12 ME BRAHAMSTHAN KE NIKAT SARVAJANIK BHUMI PAR MITTIKARAN KARYA (0518014015/LD/20310743)
6 60527 05/05/2020~~20/05/2020~~16 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379)
7 210965 08/06/2020~~23/06/2020~~16 14 NH-28 KE NIKAT STHIT KABRISTAN KE EK TARAF CHHAHARDIWARI KE BAGAL ME MITTI KARAN KARAY (0518014015/LD/20297449)
8 340189 03/07/2020~~18/07/2020~~16 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379)
9 432838 27/07/2020~~11/08/2020~~16 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379)
10 939577 17/01/2021~~01/02/2021~~16 14 WARD 12 ME BRAHAMSTHAN KE NIKAT NADI KI OR SE SURKSHA DIWAR KA NIRMAN KARYA (0518014015/LD/20321689)
11 1099368 08/03/2021~~23/03/2021~~16 14 NARESH RAM KE GHAR KE NIKAT SAVERJANIK CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014015/WC/20438387)
12 78644 18/04/2021~~03/05/2021~~16 14 AARA MEEL SE LEKAR UDAY SHARMA KE MARKET TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20472054)
13 143684 06/05/2021~~13/05/2021~~8 7 AARA MEEL SE LEKAR UDAY SHARMA KE MARKET TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20472054)
14 325507 21/06/2021~~06/07/2021~~16 14 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455)
15 379032 07/07/2021~~22/07/2021~~16 14 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455)
16 441413 29/07/2021~~13/08/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
17 632792 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)
18 691382 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)
19 754595 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)
20 914659 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)
21 85033 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)
22 173060 23/05/2022~~07/06/2022~~16 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056)
23 276524 08/06/2022~~23/06/2022~~16 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056)
24 364100 25/06/2022~~10/07/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
25 374913 11/07/2022~~12/07/2022~~2 2 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
26 449294 14/07/2022~~29/07/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
27 522773 02/08/2022~~17/08/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
28 554576 18/08/2022~~31/08/2022~~14 12 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
29 278250 16/06/2023~~01/07/2023~~16 14 WARD 11 ME PIPAL PER KE NIAKT SAVERJANIK STHAN ME CHABUTRA NIRMAN KARYA (0518014008/LD/20375758)
30 479523 03/09/2023~~04/10/2023~~32 28 AAGANWADI KENDRA KE PRANGAN ME MITTI KARAN KARYA (0518014008/LD/20402787)
31 520447 07/10/2023~~22/10/2023~~16 14 AAGANWADI KENDRA KE PRANGAN ME MITTI KARAN KARYA (0518014008/LD/20402787)
32 889381 24/02/2024~~11/03/2024~~17 17 SUDHIR KUMAR KE NIJI JAMIN PAR PASHUSHED KA NIRMAN KARYA (0518014015/IF/20402070)
33 5208 03/04/2024~~18/04/2024~~16 16 RAJO RAY KE GHAR SE KARIHARA TALAB KI OR PAKKA NALA NIRMAN KARYA (0518014008/FP/20277228)
34 123060 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 SUDHIR KUMAR RAY 19/06/2019 14 BPL PARIWAR ABDUL KARIM KE NIJI VAS BHUMI KA STHAL VIKAS (0518014015/LD/20297838) 5524 2478 0
2 SUDHIR KUMAR RAY 31/01/2020 14 PM SARAK SE LEKAR RUMAN AHMAD SHABRI KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20355710) 22130 2478 0
3 SUDHIR KUMAR RAY 28/02/2020 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379) 24682 2478 0
4 SUDHIR KUMAR RAY 16/03/2020 13 WARD 12 ME BRAHAMSTHAN KE NIKAT SARVAJANIK BHUMI PAR MITTIKARAN KARYA (0518014015/LD/20310743) 26673 2301 0
Sub Total FY 1920 55 9735 0
5 SUDHIR KUMAR RAY 05/05/2020 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379) 6740 2716 0
6 SUDHIR KUMAR RAY 08/06/2020 13 NH-28 KE NIKAT STHIT KABRISTAN KE EK TARAF CHHAHARDIWARI KE BAGAL ME MITTI KARAN KARAY (0518014015/LD/20297449) 13946 2522 0
7 SUDHIR KUMAR RAY 03/07/2020 13 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379) 16999 2522 0
8 SUDHIR KUMAR RAY 27/07/2020 13 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379) 20158 2522 0
9 SUDHIR KUMAR RAY 17/01/2021 14 WARD 12 ME BRAHAMSTHAN KE NIKAT NADI KI OR SE SURKSHA DIWAR KA NIRMAN KARYA (0518014015/LD/20321689) 36091 2716 0
10 SUDHIR KUMAR RAY 08/03/2021 14 NARESH RAM KE GHAR KE NIKAT SAVERJANIK CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014015/WC/20438387) 41209 2716 0
Sub Total FY 2021 81 15714 0
11 SUDHIR KUMAR RAY 18/04/2021 14 AARA MEEL SE LEKAR UDAY SHARMA KE MARKET TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20472054) 2230 2772 0
12 SUDHIR KUMAR RAY 06/05/2021 7 AARA MEEL SE LEKAR UDAY SHARMA KE MARKET TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20472054) 4421 1386 0
13 SUDHIR KUMAR RAY 21/06/2021 13 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455) 9767 2574 0
14 SUDHIR KUMAR RAY 07/07/2021 13 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455) 11504 2574 0
15 SUDHIR KUMAR RAY 29/07/2021 13 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236) 12125 2574 0
16 SUDHIR KUMAR RAY 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
17 SUDHIR KUMAR RAY 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
18 SUDHIR KUMAR RAY 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 96 19008 0
19 SUDHIR KUMAR RAY 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
20 SUDHIR KUMAR RAY 23/05/2022 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056) 11027 2940 0
21 SUDHIR KUMAR RAY 08/06/2022 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056) 15529 2940 0
22 SUDHIR KUMAR RAY 27/06/2022 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 21450 2940 0
23 SUDHIR KUMAR RAY 14/07/2022 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 26371 2940 0
24 SUDHIR KUMAR RAY 02/08/2022 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 32172 2940 0
25 SUDHIR KUMAR RAY 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
26 SUDHIR KUMAR RAY 03/09/2023 16 AAGANWADI KENDRA KE PRANGAN ME MITTI KARAN KARYA (0518014008/LD/20402787) 6803 3648 0
27 SUDHIR KUMAR RAY 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
28 SUDHIR KUMAR RAY 21/05/2024 16 REO SARAK SE AHMAD ANSARI KE GHAR TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345454) 1353 3872 0
Sub Total FY 2425 16 3872 0