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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02052710/1466 Family Id: 1466
Name of Head of Household: Ramlakhan Mahto
: Bhola Mahto
Category: OTH
Date of Registration: 12/10/2013
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1466
:
S.No Name of Applicant Age Bank/Postoffice
1 Ramlakhan Mahto Male 35 Central Bank Of India


                  



S.No Name of Applicant
1 165544 Ramlakhan Mahto 21/06/2017~~06/07/2017~~16 14
2 218928 22/07/2017~~31/07/2017~~10 9
3 229348 01/08/2017~~02/08/2017~~2 2
4 248401 17/08/2017~~30/08/2017~~14 12
5 73042 11/05/2018~~26/05/2018~~16 14
6 121133 28/05/2018~~12/06/2018~~16 14
7 498619 06/12/2018~~19/12/2018~~14 12
8 523349 20/12/2018~~02/01/2019~~14 12
9 597542 29/01/2019~~11/02/2019~~14 12
10 464682 16/07/2022~~29/07/2022~~14 12


S.No Name of Applicant Work Name
1 165544 Ramlakhan Mahto 21/06/2017~~06/07/2017~~16 14 WARD NO 14 ME RAMLAKHAN MAHTO KE NIJI JAMIN ME MAVESHI FARS NAD SAH URIN TANK KA NIRMAN KARAY (0518003002/IF/20247431)
2 218928 22/07/2017~~31/07/2017~~10 9 WARD NO 14 ME BHOLA MAHTO KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20250162)
3 229348 01/08/2017~~02/08/2017~~2 2 WARD NO 14 ME BHOLA MAHTO KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20250162)
4 248401 17/08/2017~~30/08/2017~~14 12 WARD NO 14 ME ANITA DEVI PATI MUKESH KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20252693)
5 73042 11/05/2018~~26/05/2018~~16 14 YOGENDRA MAHTO KE DERA SE NAHAR TAK JANEWALI SARAK ME MITTI EVM EITKARN KARAY (0518003002/RC/20301162)
6 121133 28/05/2018~~12/06/2018~~16 14 YOGENDRA MAHTO KE DERA SE NAHAR TAK JANEWALI SARAK ME MITTI EVM EITKARN KARAY (0518003002/RC/20301162)
7 498619 06/12/2018~~19/12/2018~~14 12 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952)
8 523349 20/12/2018~~02/01/2019~~14 12 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952)
9 597542 29/01/2019~~11/02/2019~~14 12 WARD 14 ME SATYANARAYAN MAHTO KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20298446)
10 464682 16/07/2022~~29/07/2022~~14 12 DINMANPUR SIMAN SE LAL BABU CHAUDHARY KE BORING TAK SARAK ME P.C.C NIRMAN KARYA (0518003/RC/20537031)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Ramlakhan Mahto 21/06/2017 9 WARD NO 14 ME RAMLAKHAN MAHTO KE NIJI JAMIN ME MAVESHI FARS NAD SAH URIN TANK KA NIRMAN KARAY (0518003002/IF/20247431) 1230 1593 0
2 Ramlakhan Mahto 22/07/2017 10 WARD NO 14 ME BHOLA MAHTO KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20250162) 1698 1770 0
3 Ramlakhan Mahto 01/08/2017 2 WARD NO 14 ME BHOLA MAHTO KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20250162) 1740 354 0
4 Ramlakhan Mahto 17/08/2017 12 WARD NO 14 ME ANITA DEVI PATI MUKESH KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20252693) 1834 2124 0
Sub Total FY 1718 33 5841 0
5 Ramlakhan Mahto 12/05/2018 15 YOGENDRA MAHTO KE DERA SE NAHAR TAK JANEWALI SARAK ME MITTI EVM EITKARN KARAY (0518003002/RC/20301162) 1196 2655 0
6 Ramlakhan Mahto 06/12/2018 13 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952) 10363 2301 0
7 Ramlakhan Mahto 20/12/2018 14 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952) 11013 2478 0
8 Ramlakhan Mahto 29/01/2019 12 WARD 14 ME SATYANARAYAN MAHTO KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20298446) 13199 2124 0
Sub Total FY 1819 54 9558 0