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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/3108 Family Id: 3108
Name of Head of Household: SANJAY KUMAR THAKUR
: RAM SIRTAJ THAKUR
Category: OTH
Date of Registration: 5/5/2022
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3108
:
S.No Name of Applicant Age Bank/Postoffice
1 SANJAY KUMAR THAKUR Male 48 Punjab National Bank


                  



S.No Name of Applicant
1 887659 SANJAY KUMAR THAKUR 06/03/2023~~21/03/2023~~16 14
2 89892 04/05/2023~~19/05/2023~~16 14
3 239092 09/06/2023~~24/06/2023~~16 14
4 328386 25/06/2023~~10/07/2023~~16 14
5 566805 28/10/2023~~12/11/2023~~16 14
6 621040 21/11/2023~~06/12/2023~~16 14
7 939340 15/03/2024~~30/03/2024~~16 16
8 128248 21/05/2024~~24/05/2024~~4 4
9 158864 01/06/2024~~16/06/2024~~16 16
10 225775 18/06/2024~~03/07/2024~~16 16


S.No Name of Applicant Work Name
1 887659 SANJAY KUMAR THAKUR 06/03/2023~~21/03/2023~~16 14 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368)
2 89892 04/05/2023~~19/05/2023~~16 14 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368)
3 239092 09/06/2023~~24/06/2023~~16 14 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
4 328386 25/06/2023~~10/07/2023~~16 14 WAR 05 ME ANKIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARY. (0518005005/IF/20832699)
5 566805 28/10/2023~~12/11/2023~~16 14 WARD 10 PRASTAVIT WPU STHAL EWAM SAMNE ME MITTIKARAN KARYA (0518005005/LD/20405570)
6 621040 21/11/2023~~06/12/2023~~16 14 WARD 10 PRASTAVIT WPU STHAL EWAM SAMNE ME MITTIKARAN KARYA (0518005005/LD/20405570)
7 939340 15/03/2024~~30/03/2024~~16 16 WARD 10 PRASTAVIT WPU STHAL EWAM SAMNE ME MITTIKARAN KARYA (0518005005/LD/20405570)
8 128248 21/05/2024~~24/05/2024~~4 4 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
9 158864 01/06/2024~~16/06/2024~~16 16 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
10 225775 18/06/2024~~03/07/2024~~16 16 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SANJAY KUMAR THAKUR 06/03/2023 16 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368) 23640 3360 0
Sub Total FY 2223 16 3360 0
2 SANJAY KUMAR THAKUR 04/05/2023 16 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368) 1802 3648 0
3 SANJAY KUMAR THAKUR 25/06/2023 16 WAR 05 ME ANKIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARY. (0518005005/IF/20832699) 3336 3648 0
4 SANJAY KUMAR THAKUR 28/10/2023 16 WARD 10 PRASTAVIT WPU STHAL EWAM SAMNE ME MITTIKARAN KARYA (0518005005/LD/20405570) 4958 3648 0
Sub Total FY 2324 48 10944 0
5 SANJAY KUMAR THAKUR 01/06/2024 15 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709) 752 3525 0
Sub Total FY 2425 15 3525 0