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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/3659 Family Id: 3659
Name of Head of Household: ANIL KUMAR
: RAM VALI DAS
Category: SC
Date of Registration: 5/25/2021
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3659
:
S.No Name of Applicant Age Bank/Postoffice
1 ANIL KUMAR Male 29 Central Bank Of India


                  



S.No Name of Applicant
1 909732 ANIL KUMAR 22/03/2022~~31/03/2022~~10 9
2 277559 09/06/2022~~22/06/2022~~14 12
3 363032 25/06/2022~~08/07/2022~~14 12
4 771219 27/12/2022~~03/01/2023~~8 7
5 807891 28/01/2023~~12/02/2023~~16 14
6 901053 11/03/2023~~24/03/2023~~14 12
7 946331 25/03/2023~~31/03/2023~~7 6
8 305147 21/06/2023~~28/06/2023~~8 7
9 353428 01/07/2023~~14/07/2023~~14 12
10 391109 15/07/2023~~28/07/2023~~14 12
11 431296 29/07/2023~~11/08/2023~~14 12
12 619726 15/11/2023~~28/11/2023~~14 12
13 651939 30/11/2023~~13/12/2023~~14 12
14 692374 15/12/2023~~28/12/2023~~14 12


S.No Name of Applicant Work Name
1 909732 ANIL KUMAR 22/03/2022~~31/03/2022~~10 9 KHAIRI BASIC SCHOOL KE NIKAT DHOBI KABRISTAN ME MITTI BHARAI KARYA (0518003002/LD/20355884)
2 277559 09/06/2022~~22/06/2022~~14 12 GANGAULI GHAT PULIYA KE NIKAT SARAK BACHAW HETU DONO TARAF FLANK ME MITTI BHARAI KARYA (0518003002/RC/20575153)
3 363032 25/06/2022~~08/07/2022~~14 12 GANGAULI GHAT PULIYA KE NIKAT SARAK BACHAW HETU DONO TARAF FLANK ME MITTI BHARAI KARYA (0518003002/RC/20575153)
4 771219 27/12/2022~~03/01/2023~~8 7 KHAIRI BASIC SCHOOL KE PRAGAN ME VIRKSHAROPAN KARYA PART 6 (0518003002/DP/20373092)
5 807891 29/01/2023~~13/02/2023~~16 14 JIVCHH MAHTO KE KHET SE JOGINDRA MAHTO KE GHAR TAK SARAK KINARE VIR KARYA PART 2 (0518003002/DP/20318460)
6 901053 11/03/2023~~24/03/2023~~14 12 KHAIRI BASIC SCHOOL KE NIKAT POKHER KE DAKSHINI BHAG ME INLET KE RUP ME BOX KALVART NIRMAN KARYA (0518003002/RC/20584960)
7 946331 25/03/2023~~31/03/2023~~7 6 KHAIRI BASIC SCHOOL KE NIKAT POKHER KE DAKSHINI BHAG ME INLET KE RUP ME BOX KALVART NIRMAN KARYA (0518003002/RC/20584960)
8 305147 21/06/2023~~28/06/2023~~8 7 KHAIRI BASIC SCHOOL KE PRAGAN ME VIRKSHAROPAN KARYA PART 2 (0518003002/DP/20373088)
9 353428 01/07/2023~~14/07/2023~~14 12 WARD NO.1 ME DHARAMPUR PCC SARAK SE TUNA RAM KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639479)
10 391109 15/07/2023~~28/07/2023~~14 12 WARD NO.1 ME DHARAMPUR PCC SARAK SE TUNA RAM KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639479)
11 431296 29/07/2023~~11/08/2023~~14 12 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772)
12 619726 15/11/2023~~28/11/2023~~14 12 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334)
13 651939 30/11/2023~~13/12/2023~~14 12 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334)
14 692374 15/12/2023~~21/12/2023~~7 6 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANIL KUMAR 22/03/2022 10 KHAIRI BASIC SCHOOL KE NIKAT DHOBI KABRISTAN ME MITTI BHARAI KARYA (0518003002/LD/20355884) 28497 1980 0
Sub Total FY 2122 10 1980 0
2 ANIL KUMAR 09/06/2022 13 GANGAULI GHAT PULIYA KE NIKAT SARAK BACHAW HETU DONO TARAF FLANK ME MITTI BHARAI KARYA (0518003002/RC/20575153) 9355 2730 0
3 ANIL KUMAR 25/06/2022 5 GANGAULI GHAT PULIYA KE NIKAT SARAK BACHAW HETU DONO TARAF FLANK ME MITTI BHARAI KARYA (0518003002/RC/20575153) 12484 1050 0
4 ANIL KUMAR 27/12/2022 5 KHAIRI BASIC SCHOOL KE PRAGAN ME VIRKSHAROPAN KARYA PART 6 (0518003002/DP/20373092) 35395 1050 0
5 ANIL KUMAR 11/03/2023 12 KHAIRI BASIC SCHOOL KE NIKAT POKHER KE DAKSHINI BHAG ME INLET KE RUP ME BOX KALVART NIRMAN KARYA (0518003002/RC/20584960) 37047 2520 0
Sub Total FY 2223 35 7350 0
6 ANIL KUMAR 21/06/2023 8 KHAIRI BASIC SCHOOL KE PRAGAN ME VIRKSHAROPAN KARYA PART 2 (0518003002/DP/20373088) 4247 1824 0
7 ANIL KUMAR 01/07/2023 14 WARD NO.1 ME DHARAMPUR PCC SARAK SE TUNA RAM KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639479) 5026 3192 0
8 ANIL KUMAR 15/07/2023 13 WARD NO.1 ME DHARAMPUR PCC SARAK SE TUNA RAM KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639479) 5443 2964 0
9 ANIL KUMAR 29/07/2023 13 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772) 6376 2964 0
10 ANIL KUMAR 15/11/2023 14 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334) 10790 3192 0
11 ANIL KUMAR 30/11/2023 14 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334) 11621 3192 0
12 ANIL KUMAR 15/12/2023 7 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334) 12158 1596 0
Sub Total FY 2324 83 18924 0