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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-002-02087600/1788 Family Id: 1788
Name of Head of Household: Umesh Kumar
: Ashok kumar ray
Category: OTH
Date of Registration: 7/6/2021
Address:
Villages:
Panchayat: तारा धमौन
Block: पटोरी
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1788
:
S.No Name of Applicant Age Bank/Postoffice
1 Umesh Kumar Male 22 Union Bank of India


                  



S.No Name of Applicant
1 464888 Umesh Kumar 07/08/2021~~20/08/2021~~14 12
2 594107 18/10/2021~~31/10/2021~~14 12
3 782832 07/02/2022~~20/02/2022~~14 12
4 238827 04/06/2022~~14/06/2022~~11 10
5 824665 03/02/2023~~16/02/2023~~14 12
6 853667 17/02/2023~~02/03/2023~~14 12
7 90538 03/05/2023~~16/05/2023~~14 12
8 150611 18/05/2023~~31/05/2023~~14 12
9 216343 03/06/2023~~16/06/2023~~14 12
10 290234 18/06/2023~~01/07/2023~~14 12


S.No Name of Applicant Work Name
1 464888 Umesh Kumar 07/08/2021~~20/08/2021~~14 12 anganwari evm kali mandir ke prangan me mitti bharai kary (0518009/LD/20346082)
2 594107 18/10/2021~~31/10/2021~~14 12 anganwari evm kali mandir ke prangan me mitti bharai kary (0518009/LD/20346082)
3 782832 07/02/2022~~20/02/2022~~14 12 anganwari evm kali mandir ke prangan me mitti bharai kary (0518009/LD/20346082)
4 238827 04/06/2022~~14/06/2022~~11 10 anganwari evm kali mandir ke prangan me mitti bharai kary (0518009/LD/20346082)
5 824665 03/02/2023~~16/02/2023~~14 12 pcc sadak dugi mahto ke ghar se mandir hote hue nadi kinare tk mitti sh itkaran kary (0518009/RC/20586884)
6 853667 17/02/2023~~02/03/2023~~14 12 pcc sadak dugi mahto ke ghar se mandir hote hue nadi kinare tk mitti sh itkaran kary (0518009/RC/20586884)
7 90538 03/05/2023~~16/05/2023~~14 12 Ward 8 me sarak suksha hetu vaya nadi ke pani se bachaw hetu gandha me mitti bharai karya (0518009/LD/20389284)
8 150611 18/05/2023~~31/05/2023~~14 12 Ward 8 me sarak suksha hetu vaya nadi ke pani se bachaw hetu gandha me mitti bharai karya (0518009/LD/20389284)
9 216343 03/06/2023~~16/06/2023~~14 12 Ward 8 me sarak suksha hetu vaya nadi ke pani se bachaw hetu gandha me mitti bharai karya (0518009/LD/20389284)
10 290234 18/06/2023~~01/07/2023~~14 12 Ward 8 me sarak suksha hetu vaya nadi ke pani se bachaw hetu gandha me mitti bharai karya (0518009/LD/20389284)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Umesh Kumar 07/08/2021 12 anganwari evm kali mandir ke prangan me mitti bharai kary (0518009/LD/20346082) 6944 2376 0
2 Umesh Kumar 18/10/2021 12 anganwari evm kali mandir ke prangan me mitti bharai kary (0518009/LD/20346082) 10852 2376 0
3 Umesh Kumar 07/02/2022 12 anganwari evm kali mandir ke prangan me mitti bharai kary (0518009/LD/20346082) 16015 2376 0
Sub Total FY 2122 36 7128 0
4 Umesh Kumar 04/06/2022 11 anganwari evm kali mandir ke prangan me mitti bharai kary (0518009/LD/20346082) 5660 2310 0
5 Umesh Kumar 04/02/2023 12 pcc sadak dugi mahto ke ghar se mandir hote hue nadi kinare tk mitti sh itkaran kary (0518009/RC/20586884) 20542 2520 0
6 Umesh Kumar 17/02/2023 12 pcc sadak dugi mahto ke ghar se mandir hote hue nadi kinare tk mitti sh itkaran kary (0518009/RC/20586884) 20998 2520 0
Sub Total FY 2223 35 7350 0
7 Umesh Kumar 03/05/2023 12 Ward 8 me sarak suksha hetu vaya nadi ke pani se bachaw hetu gandha me mitti bharai karya (0518009/LD/20389284) 1806 2736 0
8 Umesh Kumar 18/05/2023 11 Ward 8 me sarak suksha hetu vaya nadi ke pani se bachaw hetu gandha me mitti bharai karya (0518009/LD/20389284) 3444 2508 0
9 Umesh Kumar 03/06/2023 12 Ward 8 me sarak suksha hetu vaya nadi ke pani se bachaw hetu gandha me mitti bharai karya (0518009/LD/20389284) 4300 2736 0
10 Umesh Kumar 18/06/2023 11 Ward 8 me sarak suksha hetu vaya nadi ke pani se bachaw hetu gandha me mitti bharai karya (0518009/LD/20389284) 5478 2508 0
Sub Total FY 2324 46 10488 0