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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807600/2332 Family Id: 2332
Name of Head of Household: BHIKHARI SAH
: RAMDEV SAH
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
: NO Family Id: 2332
:
S.No Name of Applicant Age Bank/Postoffice
1 BHIKHARI SAH Male 59 State Bank of India


                  



S.No Name of Applicant
1 336609 BHIKHARI SAH 23/01/2018~~30/01/2018~~8 7
2 356242 17/02/2018~~28/02/2018~~12 11
3 719525 16/02/2021~~28/02/2021~~13 13
4 755042 01/03/2021~~15/03/2021~~15 13
5 799136 16/03/2021~~31/03/2021~~16 14
6 265518 16/06/2021~~30/06/2021~~15 13
7 306814 01/07/2021~~15/07/2021~~15 13
8 326442 16/07/2021~~31/07/2021~~16 14


S.No Name of Applicant Work Name
1 336609 BHIKHARI SAH 23/01/2018~~30/01/2018~~8 7 PIR MAKER ME VAKIL RAY KE NIJI JAMIN ME MITTI BHARAI KARYA (0509020002/IF/20222965)
2 356242 17/02/2018~~28/02/2018~~12 11 PIR MAKER ME VAKIL RAY KE NIJI JAMIN ME MITTI BHARAI KARYA (0509020002/IF/20222965)
3 719525 16/02/2021~~28/02/2021~~13 13 DIHI WARD 10 ME SHAILENDRA RAY KE GHAR SE BALIRAM RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426269)
4 755042 01/03/2021~~15/03/2021~~15 13 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270)
5 799136 16/03/2021~~31/03/2021~~16 14 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270)
6 265518 16/06/2021~~30/06/2021~~15 13 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065)
7 306814 01/07/2021~~15/07/2021~~15 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005)
8 326442 16/07/2021~~31/07/2021~~16 14 PIR MAKER KE TOLA MANOWAR ME WARD 8 SAMUDAYIK BHAWAN SE BHAGWATI STHAN TAK SARAK ME MITTI EVM ITTI (0509020003/LD/20341104)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BHIKHARI SAH 23/01/2018 8 PIR MAKER ME VAKIL RAY KE NIJI JAMIN ME MITTI BHARAI KARYA (0509020002/IF/20222965) 3260 1416 0
Sub Total FY 1718 8 1416 0
2 BHIKHARI SAH 16/02/2021 13 DIHI WARD 10 ME SHAILENDRA RAY KE GHAR SE BALIRAM RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426269) 10462 2522 0
3 BHIKHARI SAH 01/03/2021 14 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270) 10635 2716 0
Sub Total FY 2021 27 5238 0
4 BHIKHARI SAH 16/06/2021 14 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065) 857 2772 0
5 BHIKHARI SAH 01/07/2021 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005) 1101 2574 0
Sub Total FY 2122 27 5346 0