Back
Deleted on Date 20/02/2023

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-018-003-00102100/1156 Family Id: 1156
Name of Head of Household: Vijay Manjhi
: Ramjit Manjhi
Category: OTH
Date of Registration: 5/10/2021
Address:
Villages:
Panchayat: सेमरबारी
Block: भीताहा
District: PASHCHIM CHAMPARAN(BIHAR)
: NO Family Id: 1156
:
S.No Name of Applicant Age Bank/Postoffice
1 Vijay Manjhi Male 37 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 92864 Vijay Manjhi 10/05/2021~~10/06/2021~~32 28
2 476179 09/02/2022~~15/03/2022~~35 30
3 604158 21/03/2022~~31/03/2022~~11 10
4 9048 02/04/2022~~17/04/2022~~16 14
5 65227 18/04/2022~~03/05/2022~~16 14
6 123583 04/05/2022~~19/05/2022~~16 14
7 200414 21/05/2022~~05/06/2022~~16 14
8 317156 06/06/2022~~21/06/2022~~16 14
9 383691 23/06/2022~~08/07/2022~~16 14


S.No Name of Applicant Work Name
1 92864 Vijay Manjhi 10/05/2021~~10/06/2021~~32 28 Chhathiya ghat se horuwa nala ke kinare sadak me mitti bharae aur Etkaran kary (0512018003/RC/20476441)
2 476179 09/02/2022~~15/03/2022~~35 30 Lalbabu yadav yadav ke niji jamin me pokhara nirman kary (0512018003/WC/20503724)
3 604158 21/03/2022~~31/03/2022~~11 10 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728)
4 9048 02/04/2022~~17/04/2022~~16 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)
5 65227 18/04/2022~~03/05/2022~~16 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)
6 123583 04/05/2022~~19/05/2022~~16 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)
7 200414 21/05/2022~~05/06/2022~~16 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)
8 317156 06/06/2022~~21/06/2022~~16 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)
9 383691 23/06/2022~~08/07/2022~~16 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Vijay Manjhi 10/05/2021 16 Chhathiya ghat se horuwa nala ke kinare sadak me mitti bharae aur Etkaran kary (0512018003/RC/20476441) 1648 3168 0
2 Vijay Manjhi 26/05/2021 16 Chhathiya ghat se horuwa nala ke kinare sadak me mitti bharae aur Etkaran kary (0512018003/RC/20476441) 1740 3168 0
3 Vijay Manjhi 09/02/2022 15 Lalbabu yadav yadav ke niji jamin me pokhara nirman kary (0512018003/WC/20503724) 8874 2970 0
4 Vijay Manjhi 25/02/2022 15 Lalbabu yadav yadav ke niji jamin me pokhara nirman kary (0512018003/WC/20503724) 9010 2970 0
5 Vijay Manjhi 21/03/2022 11 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728) 9664 2178 0
Sub Total FY 2122 73 14454 0
6 Vijay Manjhi 02/04/2022 15 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120) 108 3150 0
7 Vijay Manjhi 18/04/2022 15 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120) 620 3150 0
8 Vijay Manjhi 04/05/2022 15 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 918 3150 0
9 Vijay Manjhi 21/05/2022 15 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120) 1398 3150 0
10 Vijay Manjhi 06/06/2022 15 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120) 1784 3150 0
11 Vijay Manjhi 23/06/2022 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 2069 2940 0
Sub Total FY 2223 89 18690 0