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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/4682 Family Id: 4682
Name of Head of Household: AJAY DAS
: BARAN DAS
Category: SC
Date of Registration: 4/22/2022
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 4682
:
S.No Name of Applicant Age Bank/Postoffice
1 AJAY DAS Male 41 State Bank of India


                  



S.No Name of Applicant
1 257678 AJAY DAS 21/06/2023~~05/07/2023~~15 13
2 321769 11/07/2023~~25/07/2023~~15 13
3 575729 11/01/2024~~25/01/2024~~15 13
4 716463 02/03/2024~~16/03/2024~~15 15
5 91355 28/04/2024~~12/05/2024~~15 15
6 328879 23/06/2024~~08/07/2024~~16 16


S.No Name of Applicant Work Name
1 257678 AJAY DAS 21/06/2023~~05/07/2023~~15 13 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)
2 321769 11/07/2023~~25/07/2023~~15 13 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)
3 575729 11/01/2024~~25/01/2024~~15 13 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364)
4 716463 02/03/2024~~16/03/2024~~15 15 भोले शंकर होटल से कचना मोड़ तक पैन की सफाई (0508005011/IC/20530354)
5 91355 28/04/2024~~12/05/2024~~15 15 ग्राम कचना मे चुन्नी आहर के अलंग पर मिट्टी भराई कार्य (0508005011/FP/20352431)
6 328879 23/06/2024~~08/07/2024~~16 16 ग्राम कचना मे चुन्नी आहर के अलंग पर मिट्टी भराई कार्य (0508005011/FP/20352431)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AJAY DAS 21/06/2023 15 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277) 8671 3420 0
2 AJAY DAS 11/07/2023 15 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277) 9816 3420 0
3 AJAY DAS 11/01/2024 14 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364) 17335 3192 0
4 AJAY DAS 02/03/2024 15 भोले शंकर होटल से कचना मोड़ तक पैन की सफाई (0508005011/IC/20530354) 20426 3420 0
Sub Total FY 2324 59 13452 0