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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1874 Family Id: 1874
Name of Head of Household: MD IBRAHIM
: MD ANVAR
Category: OTH
Date of Registration: 3/26/2017
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family Id: 1874
:
S.No Name of Applicant Age Bank/Postoffice
1 MD IBRAHIM Male 41
2 AKHATAR Male 22 State Bank of India
3 RIJWAN ALAM Male 18 UCO Bank


                  



S.No Name of Applicant
1 365319 AKHATAR 10/10/2022~~24/10/2022~~15 13
2 72615 03/05/2023~~16/05/2023~~14 12
3 115977 19/05/2023~~01/06/2023~~14 12
4 168909 06/06/2023~~15/06/2023~~10 9
5 538874 20/03/2024~~29/03/2024~~10 10
6 44613 13/04/2024~~26/04/2024~~14 14
7 163076 26/05/2024~~08/06/2024~~14 14


S.No Name of Applicant Work Name
1 365319 AKHATAR 10/10/2022~~24/10/2022~~15 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949)
2 72615 03/05/2023~~16/05/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
3 115977 19/05/2023~~01/06/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
4 168909 06/06/2023~~15/06/2023~~10 9 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
5 538874 20/03/2024~~29/03/2024~~10 20 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
6 44613 13/04/2024~~26/04/2024~~14 14 वार्ड न0 09 में फोटो शर्मा के खेत से जयनारायण सिंह खेत होते बडीनाकी भेना नदी तक जोरी बांध की खुदाई (0527006/IC/20537905)
7 163076 26/05/2024~~08/06/2024~~14 14 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AKHATAR 10/10/2022 13 GRAM DHOWABE KE MUKHTIR RAM KHET SE ARAR PANCHAYAT KE BHADDO RAM KHET TAK DAAR KI KHUDAI KARYA (0527006/IC/20432949) 9933 2730 0
Sub Total FY 2223 13 2730 0
2 AKHATAR 03/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1154 2736 0
3 AKHATAR 19/05/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 1780 2736 0
4 AKHATAR 20/03/2024 9 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 11877 2052 0
Sub Total FY 2324 33 7524 0
5 AKHATAR 26/05/2024 11 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 2973 2497 0
Sub Total FY 2425 11 2497 0