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Deleted on Date 26/02/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-003-010-01715700/3158 Family Id: 3158
Name of Head of Household: SURAJ KUMAR
: SANJAYSAH
Category: OTH
Date of Registration: 7/5/2020
Address:
Villages:
Panchayat: सिसई
Block: बनियापुर
District: SARAN(BIHAR)
: NO Family Id: 3158
:
S.No Name of Applicant Age Bank/Postoffice
1 SURAJ KUMAR Male 25 State Bank of India


                  



S.No Name of Applicant
1 310810 SURAJ KUMAR 06/07/2020~~19/07/2020~~14 14
2 582960 02/01/2021~~15/01/2021~~14 14
3 630757 17/01/2021~~31/01/2021~~15 15
4 689810 04/02/2021~~18/02/2021~~15 15
5 750447 01/03/2021~~16/03/2021~~16 16
6 826513 18/03/2021~~31/03/2021~~14 14
7 100773 01/05/2021~~15/05/2021~~15 15


S.No Name of Applicant Work Name
1 310810 SURAJ KUMAR 06/07/2020~~19/07/2020~~14 14 men road jaminiya pul se devkumar ram ke ghar tak bandh sah sarak ka miti work (0509003010/RC/20406420)
2 582960 02/01/2021~~15/01/2021~~14 14 SISAI ME TUTI PULLIA AUR KHADI MOD KE PAS FLOOD AFFECTED BANDH KA MARAMATTI KARYA (0509003010/FP/20279791)
3 630757 17/01/2021~~31/01/2021~~15 15 SISAI ME TRANSFARMER SE SHIVASTHAN KE AAGE TAK SARAK KA MITTIKARAN AUR ITTIKARAN KARYA (0509003010/RC/20452845)
4 689810 04/02/2021~~18/02/2021~~15 15 MEDUKA MEI SOLING ROAD SE HAFIZPUR SIWAN TAK SADAK KA MITTI KARAN KARYA (0509003010/RC/20405100)
5 750447 01/03/2021~~16/03/2021~~16 16 MEDHUKA ROAD SE ACHHELAL SAH KE GHAR TAK SARAK KA MITTI AUR ITTIKARAN KARYA (0509003010/RC/20462452)
6 826513 18/03/2021~~31/03/2021~~14 14 Pawari tola me braham asthan ke prangan me mitti work (0509003010/LD/20337355)
7 100773 01/05/2021~~15/05/2021~~15 15 SISAI ANTARGAT DEBAN BABA SE DHALAI PUL TAK BANDH SAH SARAK KA NIRMAN (0509003010/FP/20284744)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SURAJ KUMAR 06/07/2020 13 men road jaminiya pul se devkumar ram ke ghar tak bandh sah sarak ka miti work (0509003010/RC/20406420) 5590 2522 0
2 SURAJ KUMAR 01/01/2021 14 SISAI ME TUTI PULLIA AUR KHADI MOD KE PAS FLOOD AFFECTED BANDH KA MARAMATTI KARYA (0509003010/FP/20279791) 14546 2716 0
3 SURAJ KUMAR 16/01/2021 15 SISAI ME TRANSFARMER SE SHIVASTHAN KE AAGE TAK SARAK KA MITTIKARAN AUR ITTIKARAN KARYA (0509003010/RC/20452845) 15906 2910 0
4 SURAJ KUMAR 04/02/2021 15 MEDUKA MEI SOLING ROAD SE HAFIZPUR SIWAN TAK SADAK KA MITTI KARAN KARYA (0509003010/RC/20405100) 17099 2910 0
5 SURAJ KUMAR 01/03/2021 16 MEDHUKA ROAD SE ACHHELAL SAH KE GHAR TAK SARAK KA MITTI AUR ITTIKARAN KARYA (0509003010/RC/20462452) 18358 3104 0
6 SURAJ KUMAR 16/03/2021 14 Pawari tola me braham asthan ke prangan me mitti work (0509003010/LD/20337355) 19783 2716 0
Sub Total FY 2021 87 16878 0
7 SURAJ KUMAR 01/05/2021 15 SISAI ANTARGAT DEBAN BABA SE DHALAI PUL TAK BANDH SAH SARAK KA NIRMAN (0509003010/FP/20284744) 2669 2970 0
Sub Total FY 2122 15 2970 0