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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227400/2969 Family Id: 2969
Name of Head of Household: ANIL RAY
: JOKHU RAY
Category: OTH
Date of Registration: 1/22/2021
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
: NO Family Id: 2969
:
S.No Name of Applicant Age Bank/Postoffice
1 ANIL RAY Male 32 State Bank of India


                  



S.No Name of Applicant
1 958812 ANIL RAY 03/03/2023~~18/03/2023~~16 16
2 1040459 22/03/2023~~31/03/2023~~10 10
3 272045 18/05/2023~~01/06/2023~~15 15
4 430372 06/06/2023~~20/06/2023~~15 15
5 557207 23/06/2023~~30/06/2023~~8 8
6 737030 09/11/2023~~23/11/2023~~15 15
7 856997 28/12/2023~~11/01/2024~~15 15
8 1093912 07/03/2024~~21/03/2024~~15 15
9 81452 20/04/2024~~04/05/2024~~15 15
10 206147 21/05/2024~~04/06/2024~~15 15
11 305650 12/06/2024~~26/06/2024~~15 15
12 482953 06/07/2024~~20/07/2024~~15 15


S.No Name of Applicant Work Name
1 958812 ANIL RAY 03/03/2023~~18/03/2023~~16 16 RAKESH KUMAR S/O DHARMENDRA KUMAR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20756535)
2 1040459 22/03/2023~~31/03/2023~~10 10 WARD NO. 03 UMA DEVI KE GHAR KE NAJDIK SE UTTAR DISHA KIOR JANEWALI SADAK KA NIRMAN KARYA (0513007/RC/20598161)
3 272045 18/05/2023~~01/06/2023~~15 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298)
4 430372 06/06/2023~~20/06/2023~~15 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298)
5 557207 23/06/2023~~30/06/2023~~8 8 WARD NO.6 ME TAPASYA STHAL KE GHAR SE PURAB JANEWALI PAYEEN KA UDAHI KARYA (0513007/IC/20465389)
6 737030 09/11/2023~~23/11/2023~~15 15 WARD NO. 03 UMA DEVI KE GHAR KE NAJDIK SE UTTAR DISHA KIOR JANEWALI SADAK KA NIRMAN KARYA (0513007/RC/20598161)
7 856997 28/12/2023~~11/01/2024~~15 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298)
8 1093912 07/03/2024~~21/03/2024~~15 15 WARD NO.08 ME AWDHESH SINGH KE KHET SE PRAMOD PRASAD KE KHET TAK SADAK NIRMAN KARYA (0513007/RC/20667920)
9 81452 20/04/2024~~04/05/2024~~15 15 WARD NO.08 ME AWDHESH SINGH KE KHET SE PRAMOD PRASAD KE KHET TAK SADAK NIRMAN KARYA (0513007/RC/20667920)
10 206147 21/05/2024~~04/06/2024~~15 15 DEVPUR ME SARKARI POKHRA KA JIRNODHAR OR CHHATH GHAT KA NIRMAN KARYA (0513007/WC/20566563)
11 305650 12/06/2024~~26/06/2024~~15 15 PS SISWA KHARAR JAWAHAR RAY KE KHET SE GANESH RAY KE KHET TAK AHAR PAYEEN SAFAI KARYA (0513007/IC/20546941)
12 482953 06/07/2024~~20/07/2024~~15 15 WARD NO 04 LOHIYA PUR SE LEKAR SHAMSHAN GHAT TAK PAYEEN UDAHI KARYA (0513007001/IC/20548201)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANIL RAY 04/03/2023 14 RAKESH KUMAR S/O DHARMENDRA KUMAR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20756535) 19229 2940 0
2 ANIL RAY 22/03/2023 9 WARD NO. 03 UMA DEVI KE GHAR KE NAJDIK SE UTTAR DISHA KIOR JANEWALI SADAK KA NIRMAN KARYA (0513007/RC/20598161) 19695 1890 0
Sub Total FY 2223 23 4830 0
3 ANIL RAY 18/05/2023 12 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298) 2176 2736 0
4 ANIL RAY 06/06/2023 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298) 3298 3420 0
5 ANIL RAY 09/11/2023 11 WARD NO. 03 UMA DEVI KE GHAR KE NAJDIK SE UTTAR DISHA KIOR JANEWALI SADAK KA NIRMAN KARYA (0513007/RC/20598161) 6987 2508 0
6 ANIL RAY 28/12/2023 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298) 8277 3420 0
Sub Total FY 2324 53 12084 0
7 ANIL RAY 21/05/2024 14 DEVPUR ME SARKARI POKHRA KA JIRNODHAR OR CHHATH GHAT KA NIRMAN KARYA (0513007/WC/20566563) 1457 3360 0
8 ANIL RAY 12/06/2024 15 PS SISWA KHARAR JAWAHAR RAY KE KHET SE GANESH RAY KE KHET TAK AHAR PAYEEN SAFAI KARYA (0513007/IC/20546941) 2486 3600 0
Sub Total FY 2425 29 6960 0