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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004400/5769 Family Id: 5769
Name of Head of Household: PARMANAND RAI
: RAM CHANDRA RAI
Category: OTH
Date of Registration: 12/8/2023
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
: NO Family Id: 5769
:
S.No Name of Applicant Age Bank/Postoffice
1 PARMANAND RAI Male 52 State Bank of India


                  



S.No Name of Applicant
1 441247 PARMANAND RAI 14/12/2023~~29/12/2023~~16 14
2 500625 09/01/2024~~24/01/2024~~16 14
3 567894 03/02/2024~~18/02/2024~~16 14
4 613801 19/02/2024~~05/03/2024~~16 14
5 692632 17/03/2024~~31/03/2024~~15 15
6 30666 03/04/2024~~18/04/2024~~16 16
7 77325 19/04/2024~~04/05/2024~~16 16
8 129528 07/05/2024~~22/05/2024~~16 16


S.No Name of Applicant Work Name
1 441247 PARMANAND RAI 14/12/2023~~29/12/2023~~16 14 GP DHARAMPUR RAMRAI KE WD-16 ME KAMESHWAR RAY PITA MATHURA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20950011)
2 500625 09/01/2024~~24/01/2024~~16 14 GP DHARAMPUR RAMRAI WD-15 ME SUMAN KUMAR S/O RAJKUMAR RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20964927)
3 567894 03/02/2024~~18/02/2024~~16 14 GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635)
4 613801 19/02/2024~~05/03/2024~~16 14 GP DHARAMPUR RAMRAI WD-6 ME YOGI BABA STHAN SE MALMALLA NAHAR TAK JANH URAHI KARY (0516016005/IC/20516484)
5 692632 17/03/2024~~31/03/2024~~15 15 GP DHARAMPUR RAMRAI WD-09 ME LALDEV SAH KE JAMIN SE ANIL SAH KE JAMIN TAK JANH URAHI KARY (0516016005/IC/20528039)
6 30666 03/04/2024~~18/04/2024~~16 16 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386)
7 77325 19/04/2024~~04/05/2024~~16 16 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386)
8 129528 07/05/2024~~22/05/2024~~16 16 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 PARMANAND RAI 14/12/2023 16 GP DHARAMPUR RAMRAI KE WD-16 ME KAMESHWAR RAY PITA MATHURA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20950011) 2106 3648 0
2 PARMANAND RAI 09/01/2024 16 GP DHARAMPUR RAMRAI WD-15 ME SUMAN KUMAR S/O RAJKUMAR RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20964927) 2256 3648 0
3 PARMANAND RAI 03/02/2024 15 GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635) 2498 3420 0
4 PARMANAND RAI 19/02/2024 14 GP DHARAMPUR RAMRAI WD-6 ME YOGI BABA STHAN SE MALMALLA NAHAR TAK JANH URAHI KARY (0516016005/IC/20516484) 2689 3192 0
5 PARMANAND RAI 17/03/2024 13 GP DHARAMPUR RAMRAI WD-09 ME LALDEV SAH KE JAMIN SE ANIL SAH KE JAMIN TAK JANH URAHI KARY (0516016005/IC/20528039) 3004 2964 0
Sub Total FY 2324 74 16872 0
6 PARMANAND RAI 03/04/2024 15 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386) 39 3420 0
7 PARMANAND RAI 19/04/2024 15 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386) 186 3420 0
8 PARMANAND RAI 07/05/2024 15 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386) 387 3675 0
Sub Total FY 2425 45 10515 0