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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276820/4954 Family Id: 4954
Name of Head of Household: MANISH RAJ
: RANJIT PRASAD
Category: OTH
Date of Registration: 4/12/2021
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 4954
:
S.No Name of Applicant Age Bank/Postoffice
1 MANISH RAJ Male 23 Punjab National Bank


                  



S.No Name of Applicant
1 199842 MANISH RAJ 15/06/2021~~28/06/2021~~14 12
2 654143 10/02/2024~~24/02/2024~~15 13
3 703035 28/02/2024~~13/03/2024~~15 15
4 762643 15/03/2024~~30/03/2024~~16 16
5 213871 26/05/2024~~10/06/2024~~16 16
6 355743 01/07/2024~~16/07/2024~~16 16


S.No Name of Applicant Work Name
1 199842 MANISH RAJ 15/06/2021~~28/06/2021~~14 12 GRAM BHALUKI ME GANGA SAGAR SE SHIV MANDIR TAK PAIN KI SAFAI KARYA (0508005013/IC/20316372)
2 654143 10/02/2024~~24/02/2024~~15 13 GRAM ARURI ME MEN ROAD SE SURESH MAHTO KE BAGICHA TAK ALANG PR MITTI BHARAI KARYA (0508005013/WC/20619239)
3 703035 28/02/2024~~13/03/2024~~15 15 GRAM SALEMPUR ME BAJWARA RAM MANDIR TR SE KAMLESH MAHTO KE MURGI FROM TAK PAIN KI SAFAI KARYA (0508005013/IC/20512454)
4 762643 15/03/2024~~30/03/2024~~16 16 GRAM ARURI ME NAKTI AHAR BANDH SE RAJWARIYA PUL TAK MITTI BHARAI KARYA (0508005013/WC/20619242)
5 213871 02/06/2024~~17/06/2024~~16 16 ग्राम बलियारी मे रेवार कोण से सुनील यादव के खेत तक अलंग पर मिट्टी कार्य (0508005/WH/44732)
6 355743 01/07/2024~~16/07/2024~~16 16 ग्राम सलेमपुर मे समसान घाट के बगल मे पोखर के खुदाई कार्य (0508005/WH/45494)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MANISH RAJ 15/06/2021 13 GRAM BHALUKI ME GANGA SAGAR SE SHIV MANDIR TAK PAIN KI SAFAI KARYA (0508005013/IC/20316372) 2917 2574 0
Sub Total FY 2122 13 2574 0
2 MANISH RAJ 10/02/2024 13 GRAM ARURI ME MEN ROAD SE SURESH MAHTO KE BAGICHA TAK ALANG PR MITTI BHARAI KARYA (0508005013/WC/20619239) 19243 2964 0
3 MANISH RAJ 28/02/2024 15 GRAM SALEMPUR ME BAJWARA RAM MANDIR TR SE KAMLESH MAHTO KE MURGI FROM TAK PAIN KI SAFAI KARYA (0508005013/IC/20512454) 20225 3420 0
4 MANISH RAJ 15/03/2024 13 GRAM ARURI ME NAKTI AHAR BANDH SE RAJWARIYA PUL TAK MITTI BHARAI KARYA (0508005013/WC/20619242) 21201 2964 0
Sub Total FY 2324 41 9348 0
5 MANISH RAJ 02/06/2024 16 ग्राम बलियारी मे रेवार कोण से सुनील यादव के खेत तक अलंग पर मिट्टी कार्य (0508005/WH/44732) 5065 3808 0
Sub Total FY 2425 16 3808 0