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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807500/4623 Family Id: 4623
Name of Head of Household: VIKASH KUMAR
: GAJADHAR BAITHA
Category: OTH
Date of Registration: 1/1/2022
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
: NO Family Id: 4623
:
S.No Name of Applicant Age Bank/Postoffice
1 VIKASH KUMAR Male 20 Bank of India


                  



S.No Name of Applicant
1 638212 VIKASH KUMAR 01/03/2022~~15/03/2022~~15 13
2 706776 16/03/2022~~31/03/2022~~16 14
3 92815 17/04/2022~~30/04/2022~~14 12
4 180672 04/05/2022~~15/05/2022~~12 11
5 571602 22/09/2022~~04/10/2022~~13 12
6 139658 04/05/2023~~16/05/2023~~13 13
7 444346 16/10/2023~~31/10/2023~~16 14
8 503727 03/11/2023~~15/11/2023~~13 13


S.No Name of Applicant Work Name
1 638212 VIKASH KUMAR 01/03/2022~~15/03/2022~~15 13 PIR MAKER KE GRAM DIHI ME HARENDRA RAY KE GHAR SE DARGAH TAK MITTI EVM PAVER BLOCK KARYA (0509020/RC/20524792)
2 706776 16/03/2022~~31/03/2022~~16 14 PIR MAKER KE GRAM DIHI ME HARENDRA RAY KE GHAR SE DARGAH TAK MITTI EVM PAVER BLOCK KARYA (0509020/RC/20524792)
3 92815 17/04/2022~~30/04/2022~~14 12 PIR MAKER KE GRAM DIHI ME HARENDRA RAY KE GHAR SE DARGAH TAK MITTI EVM PAVER BLOCK KARYA (0509020/RC/20524792)
4 180672 04/05/2022~~15/05/2022~~12 11 PIR MAKER KE GRAM DIHI ME BACHCHU RAY KE GHAR SE RAGHUNATH RAY KE GHAR TAK MITT EVM PAVER BLOCK KARY (0509020/RC/20540636)
5 571602 22/09/2022~~04/10/2022~~13 12 PIR MAKER KE GRAM DIHI ME HARENDRA RAY KE GHAR SE DARGAH TAK MITTI EVM PAVER BLOCK KARYA (0509020/RC/20524792)
6 139658 04/05/2023~~16/05/2023~~13 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
7 444346 16/10/2023~~31/10/2023~~16 14 PIR MAKER KE WARD 11 ME RAMAYAN MANJHI KE GHAR SE SHATRODHAN MANJHI KE GHAR TAK MITTI EVM PAVER BLOC (0509020/RC/20655637)
8 503727 03/11/2023~~15/11/2023~~13 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 VIKASH KUMAR 01/03/2022 14 PIR MAKER KE GRAM DIHI ME HARENDRA RAY KE GHAR SE DARGAH TAK MITTI EVM PAVER BLOCK KARYA (0509020/RC/20524792) 3269 2772 0
Sub Total FY 2122 14 2772 0
2 VIKASH KUMAR 22/09/2022 12 PIR MAKER KE GRAM DIHI ME HARENDRA RAY KE GHAR SE DARGAH TAK MITTI EVM PAVER BLOCK KARYA (0509020/RC/20524792) 9467 2520 0
Sub Total FY 2223 12 2520 0
3 VIKASH KUMAR 04/05/2023 10 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 1596 2280 0
4 VIKASH KUMAR 03/11/2023 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 5457 2964 0
Sub Total FY 2324 23 5244 0