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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-019-02042300/4091 Family Id: 4091
Name of Head of Household: AMIT KUMAR
: SHIV SHANKAR SAHANI
Category: OTH
Date of Registration: 9/10/2022
Address:
Villages:
Panchayat: पुरनाही
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
: NO Family Id: 4091
:
S.No Name of Applicant Age Bank/Postoffice
1 AMIT KUMAR Male 28 State Bank of India


                  



S.No Name of Applicant
1 500682 AMIT KUMAR 21/09/2023~~06/10/2023~~16 14
2 550841 19/10/2023~~03/11/2023~~16 14
3 630275 22/11/2023~~07/12/2023~~16 14
4 679854 09/12/2023~~24/12/2023~~16 14
5 770260 13/01/2024~~27/01/2024~~15 13
6 818552 31/01/2024~~14/02/2024~~15 13
7 900611 01/03/2024~~15/03/2024~~15 15
8 952313 19/03/2024~~25/03/2024~~7 7
9 29949 14/04/2024~~28/04/2024~~15 15
10 86162 05/05/2024~~19/05/2024~~15 15


S.No Name of Applicant Work Name
1 500682 AMIT KUMAR 21/09/2023~~06/10/2023~~16 14 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230)
2 550841 19/10/2023~~03/11/2023~~16 14 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230)
3 630275 22/11/2023~~07/12/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
4 679854 09/12/2023~~24/12/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
5 770260 13/01/2024~~27/01/2024~~15 13 WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA (0518002/IC/20497558)
6 818552 31/01/2024~~14/02/2024~~15 13 WARD-6 MAI SHAMSAN GHAT KE MIDDLE BHAG MAI MITTI BHARAI KARYA (0518002/LD/20401469)
7 900611 01/03/2024~~15/03/2024~~15 15 PURNAHI WARD-1 MAI STHIT POKHAR MAI HARIJAN TOLA KE TARAF SIDHI GHAT NIRMAN KARYA (0518002/WC/20626914)
8 952313 19/03/2024~~25/03/2024~~7 7 ward-4 mai state bording se ram vinay ray ke dukan tak pakka nala nirman karya (0518002/WC/20626917)
9 29949 14/04/2024~~28/04/2024~~15 15 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467)
10 86162 05/05/2024~~19/05/2024~~15 15 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AMIT KUMAR 22/11/2023 15 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805) 12098 3420 0
2 AMIT KUMAR 09/12/2023 15 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805) 12882 3420 0
3 AMIT KUMAR 13/01/2024 14 WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA (0518002/IC/20497558) 14899 3192 0
4 AMIT KUMAR 31/01/2024 9 WARD-6 MAI SHAMSAN GHAT KE MIDDLE BHAG MAI MITTI BHARAI KARYA (0518002/LD/20401469) 15251 2052 0
5 AMIT KUMAR 01/03/2024 15 PURNAHI WARD-1 MAI STHIT POKHAR MAI HARIJAN TOLA KE TARAF SIDHI GHAT NIRMAN KARYA (0518002/WC/20626914) 17236 3420 0
6 AMIT KUMAR 19/03/2024 7 ward-4 mai state bording se ram vinay ray ke dukan tak pakka nala nirman karya (0518002/WC/20626917) 18099 1596 0
Sub Total FY 2324 75 17100 0
7 AMIT KUMAR 14/04/2024 14 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467) 248 3430 0
8 AMIT KUMAR 05/05/2024 14 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467) 1601 3192 0
Sub Total FY 2425 28 6622 0