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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3088 Family Id: 3088
Name of Head of Household: ZahirMiyan
: Rasid Miyan
Category: OTH
Date of Registration: 3/24/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3088
:
S.No Name of Applicant Age Bank/Postoffice
1 Zahir Miyan Male 35 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 946169 Zahir Miyan 25/03/2023~~28/03/2023~~4 4
2 307867 22/06/2023~~07/07/2023~~16 14
3 483302 07/09/2023~~22/09/2023~~16 14
4 512425 30/09/2023~~15/10/2023~~16 14
5 581019 31/10/2023~~15/11/2023~~16 14
6 688705 14/12/2023~~29/12/2023~~16 14
7 762073 10/01/2024~~25/01/2024~~16 14
8 844857 09/02/2024~~24/02/2024~~16 14
9 182157 07/06/2024~~22/06/2024~~16 16


S.No Name of Applicant Work Name
1 946169 Zahir Miyan 25/03/2023~~28/03/2023~~4 4 MUKHYA SARAK SE WPU JANE WALI SARAK MEIN PAVOUR BLOCK SOLING KARYA (0518014016/RC/20607985)
2 307867 22/06/2023~~07/07/2023~~16 14 PAKKI SARAK SE ANAND SINGH KE KHET SARAK NIRMAN KARYA (0518014016/RC/20640103)
3 483302 07/09/2023~~22/09/2023~~16 14 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834)
4 512425 30/09/2023~~15/10/2023~~16 14 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834)
5 581019 31/10/2023~~15/11/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
6 688705 14/12/2023~~29/12/2023~~16 14 ATIRIKT UPSWASTH KENDRA NAJIRGANJ KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403985)
7 762073 10/01/2024~~25/01/2024~~16 14 NAJIRPUR BIJLI OFFICE KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403986)
8 844857 09/02/2024~~24/02/2024~~16 14 WARD 08 TUNTUN SINGH KE KHET SE TINKU JHA KE KHET TAK MITTI SAH INTKARAN KARYA. (0518014016/RC/20686094)
9 182157 07/06/2024~~22/06/2024~~16 16 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Zahir Miyan 25/03/2023 3 MUKHYA SARAK SE WPU JANE WALI SARAK MEIN PAVOUR BLOCK SOLING KARYA (0518014016/RC/20607985) 55493 630 0
Sub Total FY 2223 3 630 0
2 Zahir Miyan 22/06/2023 14 PAKKI SARAK SE ANAND SINGH KE KHET SARAK NIRMAN KARYA (0518014016/RC/20640103) 4477 3192 0
3 Zahir Miyan 08/09/2023 13 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834) 6986 2964 0
4 Zahir Miyan 30/09/2023 12 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834) 7422 2736 0
5 Zahir Miyan 31/10/2023 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 8547 3192 0
6 Zahir Miyan 14/12/2023 16 ATIRIKT UPSWASTH KENDRA NAJIRGANJ KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403985) 9800 3648 0
7 Zahir Miyan 10/01/2024 11 NAJIRPUR BIJLI OFFICE KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403986) 10699 2508 0
8 Zahir Miyan 10/02/2024 11 WARD 08 TUNTUN SINGH KE KHET SE TINKU JHA KE KHET TAK MITTI SAH INTKARAN KARYA. (0518014016/RC/20686094) 11581 2508 0
Sub Total FY 2324 91 20748 0
9 Zahir Miyan 07/06/2024 13 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295) 1949 3120 0
Sub Total FY 2425 13 3120 0