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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02005200/5743 Family Id: 5743
Name of Head of Household: KUNDAN SAH
: BASDEV SAH
Category: OTH
Date of Registration: 8/5/2023
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
: NO Family Id: 5743
:
S.No Name of Applicant Age Bank/Postoffice
1 KUNDAN SAH Male 28 Bank of India


                  



S.No Name of Applicant
1 402145 KUNDAN SAH 28/11/2023~~13/12/2023~~16 14
2 440947 14/12/2023~~29/12/2023~~16 14
3 501000 09/01/2024~~24/01/2024~~16 14
4 567859 03/02/2024~~18/02/2024~~16 14
5 613822 19/02/2024~~05/03/2024~~16 14
6 668808 10/03/2024~~25/03/2024~~16 16
7 54606 12/04/2024~~26/04/2024~~15 15
8 104669 30/04/2024~~15/05/2024~~16 16
9 159032 18/05/2024~~02/06/2024~~16 16


S.No Name of Applicant Work Name
1 402145 KUNDAN SAH 28/11/2023~~13/12/2023~~16 14 GP DHARAMPUR RAMRAI KE WD-15 ME GAJENDRA RAY PITA RAMSAGAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20946198)
2 440947 14/12/2023~~29/12/2023~~16 14 GP DHARAMPUR RAMRAI KE WD-01 SUMAN KUMAR PITA CHANARIK RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20955315)
3 501000 09/01/2024~~24/01/2024~~16 14 GP DHARAMPUR RAMRAI WD-15 ME NIRMALA DEVI S/O JAYPRAKSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20964934)
4 567859 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)
5 613822 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)
6 668808 10/03/2024~~25/03/2024~~16 16 GP DHARAMPUR RAMRAI WD-09 ME RAMSHANKAR RAY KE JAMIN SE YOGI STHAN KE NAJDIK TAK JANH URAHI KARY (0516016005/IC/20528045)
7 54606 12/04/2024~~26/04/2024~~15 15 DH0 Ram0 me Mnrega & Shiksha Vibhag ke abhisaran se NPS MADHOPUR G0 musahar tola ka char diwari kary (0516016005/AV/20420151)
8 104669 30/04/2024~~15/05/2024~~16 16 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409)
9 159032 18/05/2024~~02/06/2024~~16 16 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KUNDAN SAH 28/11/2023 15 GP DHARAMPUR RAMRAI KE WD-15 ME GAJENDRA RAY PITA RAMSAGAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20946198) 1948 3420 0
2 KUNDAN SAH 14/12/2023 16 GP DHARAMPUR RAMRAI KE WD-01 SUMAN KUMAR PITA CHANARIK RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20955315) 2103 3648 0
3 KUNDAN SAH 09/01/2024 16 GP DHARAMPUR RAMRAI WD-15 ME NIRMALA DEVI S/O JAYPRAKSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20964934) 2261 3648 0
4 KUNDAN SAH 03/02/2024 15 GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635) 2501 3420 0
5 KUNDAN SAH 19/02/2024 14 GP DHARAMPUR RAMRAI WD-6 ME YOGI BABA STHAN SE MALMALLA NAHAR TAK JANH URAHI KARY (0516016005/IC/20516484) 2692 3192 0
Sub Total FY 2324 76 17328 0
6 KUNDAN SAH 12/04/2024 15 DH0 Ram0 me Mnrega & Shiksha Vibhag ke abhisaran se NPS MADHOPUR G0 musahar tola ka char diwari kary (0516016005/AV/20420151) 121 3420 0
7 KUNDAN SAH 30/04/2024 16 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409) 295 3920 0
8 KUNDAN SAH 18/05/2024 14 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409) 456 3430 0
Sub Total FY 2425 45 10770 0