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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-024-00236957/73 Family Id: 73
Name of Head of Household: RAJU KUMAR SINGH
: RAMJATAN SINGH
Category: OTH
Date of Registration: 8/29/2022
Address:
Villages:
Panchayat: खजुरी
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
: NO Family Id: 73
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJU KUMAR SINGH Male 33 Dakshin Bihar Gramin Bank
2 BABY DEVI Female 29 India Post Payments Bank


                  



S.No Name of Applicant
1 567825 BABY DEVI 29/08/2022~~13/09/2022~~16 14
2 567824 RAJU KUMAR SINGH 29/08/2022~~13/09/2022~~16 14
3 738347 05/12/2022~~20/12/2022~~16 14
4 770884 27/12/2022~~11/01/2023~~16 14
5 881402 BABY DEVI 02/03/2023~~17/03/2023~~16 14
6 881300 RAJU KUMAR SINGH 02/03/2023~~17/03/2023~~16 14
7 938674 22/03/2023~~30/03/2023~~9 8
8 115644 BABY DEVI 10/05/2023~~25/05/2023~~16 14
9 115643 RAJU KUMAR SINGH 10/05/2023~~25/05/2023~~16 14
10 365798 BABY DEVI 06/07/2023~~21/07/2023~~16 14
11 365797 RAJU KUMAR SINGH 06/07/2023~~21/07/2023~~16 14
12 545348 BABY DEVI 18/10/2023~~02/11/2023~~16 14
13 597538 06/11/2023~~21/11/2023~~16 14


S.No Name of Applicant Work Name
1 567825 BABY DEVI 29/08/2022~~13/09/2022~~16 14 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
2 567824 RAJU KUMAR SINGH 29/08/2022~~13/09/2022~~16 14 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
3 738347 05/12/2022~~20/12/2022~~16 14 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
4 770884 27/12/2022~~11/01/2023~~16 14 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
5 881402 BABY DEVI 02/03/2023~~17/03/2023~~16 14 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
6 881300 RAJU KUMAR SINGH 02/03/2023~~17/03/2023~~16 14 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
7 938674 22/03/2023~~30/03/2023~~9 8 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
8 115644 BABY DEVI 10/05/2023~~25/05/2023~~16 14 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
9 115643 RAJU KUMAR SINGH 10/05/2023~~25/05/2023~~16 14 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
10 365798 BABY DEVI 06/07/2023~~21/07/2023~~16 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
11 365797 RAJU KUMAR SINGH 06/07/2023~~21/07/2023~~16 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
12 545348 BABY DEVI 18/10/2023~~02/11/2023~~16 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
13 597538 06/11/2023~~21/11/2023~~16 14 ward 12 Mazar ke prangan me mitti bharai karya (0518008024/LD/20383471)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJU KUMAR SINGH 05/12/2022 16 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236) 15637 3360 0
2 RAJU KUMAR SINGH 27/12/2022 16 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236) 15921 3360 0
3 RAJU KUMAR SINGH 22/03/2023 8 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236) 18264 1680 0
Sub Total FY 2223 40 8400 0
4 BABY DEVI 10/05/2023 16 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236) 1498 3648 0
5 RAJU KUMAR SINGH 10/05/2023 16 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236) 1498 3648 0
6 BABY DEVI 06/07/2023 16 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 3888 3648 0
7 RAJU KUMAR SINGH 06/07/2023 16 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 3888 3648 0
8 BABY DEVI 18/10/2023 12 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 5426 2736 0
9 BABY DEVI 06/11/2023 15 ward 12 Mazar ke prangan me mitti bharai karya (0518008024/LD/20383471) 5928 3420 0
Sub Total FY 2324 91 20748 0