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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-008-02134900/2612 Family Id: 2612
Name of Head of Household: RAKESH KUMAR
: LALAN SAH
Category: SC
Date of Registration: 4/15/2023
Address:
Villages:
Panchayat: औरा
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2612
:
S.No Name of Applicant Age Bank/Postoffice
1 RAKESH KUMAR Male 20 State Bank of India


                  



S.No Name of Applicant
1 784519 RAKESH KUMAR 20/01/2024~~03/02/2024~~15 13
2 843856 10/02/2024~~24/02/2024~~15 13
3 891251 26/02/2024~~11/03/2024~~15 15
4 936932 15/03/2024~~22/03/2024~~8 8
5 182900 07/06/2024~~21/06/2024~~15 15


S.No Name of Applicant Work Name
1 784519 RAKESH KUMAR 20/01/2024~~03/02/2024~~15 13 MADHYA VIDYALYA PATSA KE CHAHARDIWARI SE PIPAL PED TAK SURAKSHA DEEWAR KA NIRMAN KARYA. (0518019008/FP/20344917)
2 843856 10/02/2024~~24/02/2024~~15 13 GANNA PAUDHSHALA SE GOPAL RAY KE DERA TAK MITTI SAH INTKARAN KARYA. (0518019008/RC/20634406)
3 891251 26/02/2024~~11/03/2024~~15 15 DURGA MISHRA KE KHET SE SUJIT RAY KE DERA TAK MITTI SAH INTKARAN KARYA. (0518019008/RC/20634408)
4 936932 15/03/2024~~22/03/2024~~8 8 RAMNARESH MISHRA KE BAGICHA SE GANNA PAUDHSHALA TAK MITTI SAH INTKARAN KARYA. (0518019008/RC/20634405)
5 182900 07/06/2024~~21/06/2024~~15 15 YUGAL KISHOR ROY KE BAGICHA SE NARESHWAR JHA KE BAGICHA TAK PCC SADAK NIRMAN KARYA. (0518019008/RC/20633248)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAKESH KUMAR 20/01/2024 11 MADHYA VIDYALYA PATSA KE CHAHARDIWARI SE PIPAL PED TAK SURAKSHA DEEWAR KA NIRMAN KARYA. (0518019008/FP/20344917) 13933 2508 0
2 RAKESH KUMAR 10/02/2024 14 GANNA PAUDHSHALA SE GOPAL RAY KE DERA TAK MITTI SAH INTKARAN KARYA. (0518019008/RC/20634406) 15312 3192 0
3 RAKESH KUMAR 26/02/2024 14 DURGA MISHRA KE KHET SE SUJIT RAY KE DERA TAK MITTI SAH INTKARAN KARYA. (0518019008/RC/20634408) 16368 3192 0
4 RAKESH KUMAR 15/03/2024 8 RAMNARESH MISHRA KE BAGICHA SE GANNA PAUDHSHALA TAK MITTI SAH INTKARAN KARYA. (0518019008/RC/20634405) 17724 1824 0
Sub Total FY 2324 47 10716 0
5 RAKESH KUMAR 07/06/2024 15 YUGAL KISHOR ROY KE BAGICHA SE NARESHWAR JHA KE BAGICHA TAK PCC SADAK NIRMAN KARYA. (0518019008/RC/20633248) 4189 3420 0
Sub Total FY 2425 15 3420 0