Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-013-02099600/2572 Family Id: 2572
Name of Head of Household: VIPIN KUMAR
: RAMCHANDRA MAHTO
Category: OTH
Date of Registration: 11/25/2015
Address:
Villages:
Panchayat: सरायरंजन इस्‍ट
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2572
:
S.No Name of Applicant Age Bank/Postoffice
1 VIPIN KUMAR Male 23 State Bank of India
2 KANCHAN DEVI Female 22 State Bank of India


                  



S.No Name of Applicant
1 124114 VIPIN KUMAR 05/06/2017~~16/06/2017~~12 11
2 163848 20/06/2017~~26/06/2017~~7 6
3 242125 KANCHAN DEVI 10/08/2017~~23/08/2017~~14 12
4 242124 VIPIN KUMAR 10/08/2017~~23/08/2017~~14 12
5 258197 KANCHAN DEVI 28/08/2017~~10/09/2017~~14 12
6 258196 VIPIN KUMAR 28/08/2017~~10/09/2017~~14 12
7 279777 KANCHAN DEVI 21/09/2017~~30/09/2017~~10 9
8 279776 VIPIN KUMAR 21/09/2017~~30/09/2017~~10 9
9 293373 KANCHAN DEVI 07/10/2017~~19/10/2017~~13 12
10 293372 VIPIN KUMAR 07/10/2017~~19/10/2017~~13 12
11 41148 KANCHAN DEVI 23/04/2018~~06/05/2018~~14 12
12 41147 VIPIN KUMAR 23/04/2018~~06/05/2018~~14 12
13 92672 KANCHAN DEVI 18/05/2018~~30/05/2018~~13 12
14 92671 VIPIN KUMAR 18/05/2018~~30/05/2018~~13 12
15 165714 KANCHAN DEVI 11/06/2018~~24/06/2018~~14 12
16 165713 VIPIN KUMAR 11/06/2018~~24/06/2018~~14 12
17 262640 KANCHAN DEVI 18/07/2018~~27/07/2018~~10 9
18 262639 VIPIN KUMAR 18/07/2018~~27/07/2018~~10 9
19 36421 09/04/2019~~24/04/2019~~16 14
20 78031 27/04/2019~~12/05/2019~~16 14
21 131878 19/05/2019~~03/06/2019~~16 14
22 203800 15/06/2019~~30/06/2019~~16 14
23 268446 09/07/2019~~24/07/2019~~16 14
24 352974 26/08/2019~~10/09/2019~~16 14
25 421185 10/10/2019~~25/10/2019~~16 14
26 610441 23/01/2020~~07/02/2020~~16 14
27 378030 KANCHAN DEVI 07/07/2021~~22/07/2021~~16 14
28 378029 VIPIN KUMAR 07/07/2021~~22/07/2021~~16 14
29 419551 KANCHAN DEVI 23/07/2021~~30/07/2021~~8 7
30 419550 VIPIN KUMAR 23/07/2021~~30/07/2021~~8 7


S.No Name of Applicant Work Name
1 124114 VIPIN KUMAR 05/06/2017~~16/06/2017~~12 11 वार्ड 5 में प्रा० वि० गोपालपुर के प्रगन में पुरव तरफ से मिट्टी भारी कार्य (0518008013/LD/20243945)
2 163848 20/06/2017~~26/06/2017~~7 6 वार्ड 5 में प्रा० वि० गोपालपुर के प्रगन में पुरव तरफ से मिट्टी भारी कार्य (0518008013/LD/20243945)
3 242125 KANCHAN DEVI 10/08/2017~~23/08/2017~~14 12 WARD NO-2 MAI SHIVCHNADRA RAY AND CHANDRASHEKHAR RAY KE NIJI JAMIN MAI MITTI BHARAI KARY (0518008013/LD/20247472)
4 242124 VIPIN KUMAR 10/08/2017~~23/08/2017~~14 12 WARD NO-2 MAI SHIVCHNADRA RAY AND CHANDRASHEKHAR RAY KE NIJI JAMIN MAI MITTI BHARAI KARY (0518008013/LD/20247472)
5 258197 KANCHAN DEVI 28/08/2017~~10/09/2017~~14 12 WARD NO-2 MAI SHIVCHNADRA RAY AND CHANDRASHEKHAR RAY KE NIJI JAMIN MAI MITTI BHARAI KARY (0518008013/LD/20247472)
6 258196 VIPIN KUMAR 28/08/2017~~10/09/2017~~14 12 WARD NO-2 MAI SHIVCHNADRA RAY AND CHANDRASHEKHAR RAY KE NIJI JAMIN MAI MITTI BHARAI KARY (0518008013/LD/20247472)
7 279777 KANCHAN DEVI 21/09/2017~~30/09/2017~~10 9 वार्ड १ में कुशेश्वर ईश्वर के निजी जमिन्मे मिटटी भराई कार्य (0518008013/LD/20247798)
8 279776 VIPIN KUMAR 21/09/2017~~30/09/2017~~10 9 वार्ड १ में कुशेश्वर ईश्वर के निजी जमिन्मे मिटटी भराई कार्य (0518008013/LD/20247798)
9 293373 KANCHAN DEVI 07/10/2017~~19/10/2017~~13 12 वार्ड १ में कुशेश्वर ईश्वर के निजी जमिन्मे मिटटी भराई कार्य (0518008013/LD/20247798)
10 293372 VIPIN KUMAR 07/10/2017~~19/10/2017~~13 12 वार्ड १ में कुशेश्वर ईश्वर के निजी जमिन्मे मिटटी भराई कार्य (0518008013/LD/20247798)
11 41148 KANCHAN DEVI 23/04/2018~~06/05/2018~~14 12 वार्ड नो 5 में प्रा ० वि० गोपालपुर के प्रगन के दक्षिण तरफ से सुरक्षा दीवाल निर्माण कार्य (0518008013/RC/20271472)
12 41147 VIPIN KUMAR 23/04/2018~~06/05/2018~~14 12 वार्ड नो 5 में प्रा ० वि० गोपालपुर के प्रगन के दक्षिण तरफ से सुरक्षा दीवाल निर्माण कार्य (0518008013/RC/20271472)
13 92672 KANCHAN DEVI 18/05/2018~~30/05/2018~~13 12 वार्ड नो 5 में प्रा ० वि० गोपालपुर के प्रगन के दक्षिण तरफ से सुरक्षा दीवाल निर्माण कार्य (0518008013/RC/20271472)
14 92671 VIPIN KUMAR 18/05/2018~~30/05/2018~~13 12 वार्ड नो 5 में प्रा ० वि० गोपालपुर के प्रगन के दक्षिण तरफ से सुरक्षा दीवाल निर्माण कार्य (0518008013/RC/20271472)
15 165714 KANCHAN DEVI 12/06/2018~~25/06/2018~~14 12 WARD NO-06 VIJAY SINGH KE GHAR SE NAGENDRA SINGH KE GHAR TAK MITTI SAH EITKARAN WORK (0518008/RC/20306206)
16 165713 VIPIN KUMAR 12/06/2018~~25/06/2018~~14 12 WARD NO-06 VIJAY SINGH KE GHAR SE NAGENDRA SINGH KE GHAR TAK MITTI SAH EITKARAN WORK (0518008/RC/20306206)
17 262640 KANCHAN DEVI 18/07/2018~~27/07/2018~~10 9 WARD NO-14 SUKHDEV MAHTO KE GHAR SE BATHU MAHTO KE GHAR TAK DAKKAN SAHIT PAKKA NALA NIRMAN WORK (0518008/LD/20275109)
18 262639 VIPIN KUMAR 18/07/2018~~27/07/2018~~10 9 WARD NO-14 SUKHDEV MAHTO KE GHAR SE BATHU MAHTO KE GHAR TAK DAKKAN SAHIT PAKKA NALA NIRMAN WORK (0518008/LD/20275109)
19 36421 09/04/2019~~24/04/2019~~16 14 kalyanpur u.m.vi. ward 11 ke pichhe me mittikaran env intkaran kary (0518008/LD/20297690)
20 78031 27/04/2019~~12/05/2019~~16 14 WARD 9 ME PRAKHAND MUKHYALAY CAMPUS ME MITTI & INTKARAN KARY (0518008/RC/20316279)
21 131878 19/05/2019~~03/06/2019~~16 14 kalyanpur u.m.vi. ward 11 ke pichhe me mittikaran env intkaran kary (0518008/LD/20297690)
22 203800 15/06/2019~~30/06/2019~~16 14 kalyanpur u.m.vi. ward 11 ke pichhe me mittikaran env intkaran kary (0518008/LD/20297690)
23 268446 09/07/2019~~24/07/2019~~16 14 kalyanpur u.m.vi. ward 11 ke pichhe me mittikaran env intkaran kary (0518008/LD/20297690)
24 352974 26/08/2019~~10/09/2019~~16 14 ward 09 Prakhand krishi Karyalay bhavan ke pichhe mitti karan karya (0518008/LD/20302131)
25 421185 10/10/2019~~25/10/2019~~16 14 ward 09 Panchayat Samiti bhavan ke pichhe mitti karan karya (0518008/LD/20302130)
26 610441 23/01/2020~~07/02/2020~~16 14 WAED NO 9 BUNIYAD KENDRA SARAIRANJAN KE BAGAL POKHAR URAHI KARYA (0518008/WC/20338869)
27 378030 KANCHAN DEVI 07/07/2021~~22/07/2021~~16 14 ward 14 Thakurbari ke Dakshini bhag me mitti sah itt karan karya (0518008/RC/20410652)
28 378029 VIPIN KUMAR 07/07/2021~~22/07/2021~~16 14 ward 14 Thakurbari ke Dakshini bhag me mitti sah itt karan karya (0518008/RC/20410652)
29 419551 KANCHAN DEVI 23/07/2021~~30/07/2021~~8 7 ward 14 Thakurbari ke Dakshini bhag me mitti sah itt karan karya (0518008/RC/20410652)
30 419550 VIPIN KUMAR 23/07/2021~~30/07/2021~~8 7 ward 14 Thakurbari ke Dakshini bhag me mitti sah itt karan karya (0518008/RC/20410652)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 VIPIN KUMAR 05/06/2017 12 वार्ड 5 में प्रा० वि० गोपालपुर के प्रगन में पुरव तरफ से मिट्टी भारी कार्य (0518008013/LD/20243945) 2450 2124 0
2 VIPIN KUMAR 20/06/2017 7 वार्ड 5 में प्रा० वि० गोपालपुर के प्रगन में पुरव तरफ से मिट्टी भारी कार्य (0518008013/LD/20243945) 3086 1239 0
3 VIPIN KUMAR 10/08/2017 9 WARD NO-2 MAI SHIVCHNADRA RAY AND CHANDRASHEKHAR RAY KE NIJI JAMIN MAI MITTI BHARAI KARY (0518008013/LD/20247472) 4814 1593 0
4 KANCHAN DEVI 28/08/2017 14 WARD NO-2 MAI SHIVCHNADRA RAY AND CHANDRASHEKHAR RAY KE NIJI JAMIN MAI MITTI BHARAI KARY (0518008013/LD/20247472) 5428 2478 0
5 VIPIN KUMAR 28/08/2017 14 WARD NO-2 MAI SHIVCHNADRA RAY AND CHANDRASHEKHAR RAY KE NIJI JAMIN MAI MITTI BHARAI KARY (0518008013/LD/20247472) 5428 2478 0
6 KANCHAN DEVI 21/09/2017 9 वार्ड १ में कुशेश्वर ईश्वर के निजी जमिन्मे मिटटी भराई कार्य (0518008013/LD/20247798) 5888 1593 0
7 VIPIN KUMAR 21/09/2017 9 वार्ड १ में कुशेश्वर ईश्वर के निजी जमिन्मे मिटटी भराई कार्य (0518008013/LD/20247798) 5888 1593 0
8 KANCHAN DEVI 07/10/2017 13 वार्ड १ में कुशेश्वर ईश्वर के निजी जमिन्मे मिटटी भराई कार्य (0518008013/LD/20247798) 6402 2301 0
9 VIPIN KUMAR 07/10/2017 12 वार्ड १ में कुशेश्वर ईश्वर के निजी जमिन्मे मिटटी भराई कार्य (0518008013/LD/20247798) 6402 2124 0
Sub Total FY 1718 99 17523 0
10 KANCHAN DEVI 23/04/2018 14 वार्ड नो 5 में प्रा ० वि० गोपालपुर के प्रगन के दक्षिण तरफ से सुरक्षा दीवाल निर्माण कार्य (0518008013/RC/20271472) 1024 2478 0
11 VIPIN KUMAR 23/04/2018 14 वार्ड नो 5 में प्रा ० वि० गोपालपुर के प्रगन के दक्षिण तरफ से सुरक्षा दीवाल निर्माण कार्य (0518008013/RC/20271472) 1024 2478 0
12 KANCHAN DEVI 18/05/2018 13 वार्ड नो 5 में प्रा ० वि० गोपालपुर के प्रगन के दक्षिण तरफ से सुरक्षा दीवाल निर्माण कार्य (0518008013/RC/20271472) 2086 2301 0
13 VIPIN KUMAR 18/05/2018 13 वार्ड नो 5 में प्रा ० वि० गोपालपुर के प्रगन के दक्षिण तरफ से सुरक्षा दीवाल निर्माण कार्य (0518008013/RC/20271472) 2086 2301 0
14 KANCHAN DEVI 12/06/2018 14 WARD NO-06 VIJAY SINGH KE GHAR SE NAGENDRA SINGH KE GHAR TAK MITTI SAH EITKARAN WORK (0518008/RC/20306206) 3293 2478 0
15 VIPIN KUMAR 12/06/2018 14 WARD NO-06 VIJAY SINGH KE GHAR SE NAGENDRA SINGH KE GHAR TAK MITTI SAH EITKARAN WORK (0518008/RC/20306206) 3293 2478 0
16 KANCHAN DEVI 18/07/2018 10 WARD NO-14 SUKHDEV MAHTO KE GHAR SE BATHU MAHTO KE GHAR TAK DAKKAN SAHIT PAKKA NALA NIRMAN WORK (0518008/LD/20275109) 4827 1770 0
17 VIPIN KUMAR 18/07/2018 10 WARD NO-14 SUKHDEV MAHTO KE GHAR SE BATHU MAHTO KE GHAR TAK DAKKAN SAHIT PAKKA NALA NIRMAN WORK (0518008/LD/20275109) 4827 1770 0
Sub Total FY 1819 102 18054 0
18 VIPIN KUMAR 09/04/2019 16 kalyanpur u.m.vi. ward 11 ke pichhe me mittikaran env intkaran kary (0518008/LD/20297690) 408 2832 0
19 VIPIN KUMAR 27/04/2019 16 WARD 9 ME PRAKHAND MUKHYALAY CAMPUS ME MITTI & INTKARAN KARY (0518008/RC/20316279) 1640 2832 0
20 VIPIN KUMAR 19/05/2019 16 kalyanpur u.m.vi. ward 11 ke pichhe me mittikaran env intkaran kary (0518008/LD/20297690) 2124 2832 0
21 VIPIN KUMAR 09/07/2019 13 kalyanpur u.m.vi. ward 11 ke pichhe me mittikaran env intkaran kary (0518008/LD/20297690) 4555 2301 0
22 VIPIN KUMAR 26/08/2019 16 ward 09 Prakhand krishi Karyalay bhavan ke pichhe mitti karan karya (0518008/LD/20302131) 6740 2832 0
23 VIPIN KUMAR 23/01/2020 16 WAED NO 9 BUNIYAD KENDRA SARAIRANJAN KE BAGAL POKHAR URAHI KARYA (0518008/WC/20338869) 11889 2832 0
Sub Total FY 1920 93 16461 0
24 KANCHAN DEVI 07/07/2021 16 ward 14 Thakurbari ke Dakshini bhag me mitti sah itt karan karya (0518008/RC/20410652) 9498 3168 0
25 VIPIN KUMAR 07/07/2021 16 ward 14 Thakurbari ke Dakshini bhag me mitti sah itt karan karya (0518008/RC/20410652) 9498 3168 0
26 KANCHAN DEVI 23/07/2021 8 ward 14 Thakurbari ke Dakshini bhag me mitti sah itt karan karya (0518008/RC/20410652) 10736 1584 0
27 VIPIN KUMAR 23/07/2021 8 ward 14 Thakurbari ke Dakshini bhag me mitti sah itt karan karya (0518008/RC/20410652) 10736 1584 0
Sub Total FY 2122 48 9504 0