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Deleted on Date 18/01/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-001-02096700/2724 Family Id: 2724
Name of Head of Household: GAURAV KUMAR
: RAM BRIKSHAY RAY
Category: OTH
Date of Registration: 8/6/2019
Address:
Villages:
Panchayat: गंगापुर
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2724
:
S.No Name of Applicant Age Bank/Postoffice
1 GAURAV KUMAR Female 18 State Bank of India


                  



S.No Name of Applicant
1 773706 GAURAV KUMAR 20/03/2020~~26/03/2020~~7 6
2 27213 21/04/2020~~06/05/2020~~16 14
3 77140 11/05/2020~~09/06/2020~~30 26
4 241555 15/06/2020~~14/07/2020~~30 26
5 368889 15/07/2020~~24/07/2020~~10 9
6 1057782 24/02/2021~~09/03/2021~~14 12
7 38560 08/04/2021~~21/04/2021~~14 12
8 285588 10/06/2022~~25/06/2022~~16 14
9 391745 01/07/2022~~16/07/2022~~16 14
10 572560 31/08/2022~~15/09/2022~~16 14
11 678516 01/11/2022~~16/11/2022~~16 14


S.No Name of Applicant Work Name
1 773706 GAURAV KUMAR 20/03/2020~~26/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2885544 (0518008001/IF/IAY/2431215)
2 27213 21/04/2020~~06/05/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2888662 (0518008001/IF/IAY/2250531)
3 77140 11/05/2020~~09/06/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2888662 (0518008001/IF/IAY/2250531)
4 241555 15/06/2020~~14/07/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2888662 (0518008001/IF/IAY/2250531)
5 368889 15/07/2020~~24/07/2020~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2888662 (0518008001/IF/IAY/2250531)
6 1057782 24/02/2021~~09/03/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2888662 (0518008001/IF/IAY/2250531)
7 38560 08/04/2021~~21/04/2021~~14 12 WARD 11 ME PICH ROAD KE NIKAT KAMTA PD SINGH KE GHAR SE ALOK SUBHAM KE DARBAJE TAK MITTI AVM IT KARN (0518008001/RC/20433957)
8 285588 10/06/2022~~25/06/2022~~16 14 WARD 08 ME UPENDRA MAHTO KE GHAR NAJDIK SE KALI STHAN KE NAJDIK TAK SADAK KINARE KACCHA NALA URAHI K (0518008001/WC/20542731)
9 391745 01/07/2022~~16/07/2022~~16 14 Ward 1 Me Khakhan Paswan Ke Bathan Se Bhonu Chowk tak Sarak Ke Kinare baha Urahi karya (0518008001/WC/20542729)
10 572560 31/08/2022~~15/09/2022~~16 14 ward 03 Rajindra ray ke ghar se Subodh mahto ke khet tak sarak me mitti avm itt karan karya (0518008001/RC/20578052)
11 678516 01/11/2022~~16/11/2022~~16 14 ward no. 01 me sarkari jamin me mitti bharai karya (0518008001/LD/20377718)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 GAURAV KUMAR 21/04/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2888662 (0518008001/IF/IAY/2250531) 1027 3104 0
2 GAURAV KUMAR 11/05/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2888662 (0518008001/IF/IAY/2250531) 3136 2910 0
3 GAURAV KUMAR 28/05/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2888662 (0518008001/IF/IAY/2250531) 4678 2522 0
4 GAURAV KUMAR 16/06/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2888662 (0518008001/IF/IAY/2250531) 7227 2910 0
5 GAURAV KUMAR 09/07/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2888662 (0518008001/IF/IAY/2250531) 10206 3104 0
6 GAURAV KUMAR 24/02/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2888662 (0518008001/IF/IAY/2250531) 30255 2716 0
Sub Total FY 2021 89 17266 0
7 GAURAV KUMAR 10/06/2022 16 WARD 08 ME UPENDRA MAHTO KE GHAR NAJDIK SE KALI STHAN KE NAJDIK TAK SADAK KINARE KACCHA NALA URAHI K (0518008001/WC/20542731) 4771 3360 0
8 GAURAV KUMAR 01/07/2022 16 Ward 1 Me Khakhan Paswan Ke Bathan Se Bhonu Chowk tak Sarak Ke Kinare baha Urahi karya (0518008001/WC/20542729) 6939 3360 0
9 GAURAV KUMAR 31/08/2022 15 ward 03 Rajindra ray ke ghar se Subodh mahto ke khet tak sarak me mitti avm itt karan karya (0518008001/RC/20578052) 11693 3150 0
10 GAURAV KUMAR 01/11/2022 16 ward no. 01 me sarkari jamin me mitti bharai karya (0518008001/LD/20377718) 14652 3360 0
Sub Total FY 2223 63 13230 0