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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/4662 Family Id: 4662
Name of Head of Household: RAJAN KUMAR
: KISHORI SINGH
Category: OTH
Date of Registration: 5/22/2022
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 4662
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJAN KUMAR Male 28 State Bank of India


                  



S.No Name of Applicant
1 257624 RAJAN KUMAR 21/06/2023~~05/07/2023~~15 13
2 321755 11/07/2023~~25/07/2023~~15 13
3 510895 15/12/2023~~29/12/2023~~15 13
4 575743 11/01/2024~~25/01/2024~~15 13
5 635698 03/02/2024~~17/02/2024~~15 13
6 91372 28/04/2024~~12/05/2024~~15 15
7 328891 23/06/2024~~08/07/2024~~16 16


S.No Name of Applicant Work Name
1 257624 RAJAN KUMAR 21/06/2023~~05/07/2023~~15 13 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)
2 321755 11/07/2023~~25/07/2023~~15 13 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)
3 510895 15/12/2023~~29/12/2023~~15 13 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)
4 575743 11/01/2024~~25/01/2024~~15 13 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)
5 635698 03/02/2024~~17/02/2024~~15 13 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)
6 91372 28/04/2024~~12/05/2024~~15 15 ग्राम कचना मे चुन्नी आहर के अलंग पर मिट्टी भराई कार्य (0508005011/FP/20352431)
7 328891 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 RAJAN KUMAR 21/06/2023 15 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277) 8669 3420 0
2 RAJAN KUMAR 11/07/2023 15 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277) 9815 3420 0
3 RAJAN KUMAR 15/12/2023 15 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277) 16105 3420 0
4 RAJAN KUMAR 11/01/2024 12 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277) 17327 2736 0
5 RAJAN KUMAR 03/02/2024 14 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277) 18812 3192 0
Sub Total FY 2324 71 16188 0