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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/5064 Family Id: 5064
Name of Head of Household: NIRAJ KUMAR
: RAMU KUMAR PRASAD
Category: OTH
Date of Registration: 4/27/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family Id: 5064
:
S.No Name of Applicant Age Bank/Postoffice
1 NIRAJ KUMAR Male 99 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 44409 NIRAJ KUMAR 03/05/2020~~15/05/2020~~13 13
2 103720 21/05/2020~~31/05/2020~~11 11
3 160459 03/06/2020~~15/06/2020~~13 13
4 241815 18/06/2020~~30/06/2020~~13 13
5 603486 06/01/2021~~18/01/2021~~13 13
6 686328 03/02/2021~~16/02/2021~~14 14
7 729131 17/02/2021~~28/02/2021~~12 12
8 768533 01/03/2021~~15/03/2021~~15 15


S.No Name of Applicant Work Name
1 44409 NIRAJ KUMAR 03/05/2020~~15/05/2020~~13 13 BHATKESHRI KE RUSI ME KEWAL SAH KE BAGICHA SE KARIYAHI MUKHYA SADAK VISHWANATH SAH KHET TAK PAYIN (0509006002/IC/20333581)
2 103720 21/05/2020~~31/05/2020~~11 11 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
3 160459 03/06/2020~~15/06/2020~~13 13 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
4 241815 18/06/2020~~30/06/2020~~13 13 GPR BHATKESHRI ME SATENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI NIRMAN KARYA (0509006002/WC/20398682)
5 603486 06/01/2021~~18/01/2021~~13 13 BHATKESHRI KE GRAM GHAMARIYA ME SUMAN SINGH KE KHET SE LEKAR DUPHA SINGH KE KHET TK PAYIN GIRNODHAR (0509006002/IC/20347099)
6 686328 03/02/2021~~16/02/2021~~14 14 GRAM GHAMRIYA ME RASUL MIYAN KA KABRISTAN SAMTALIKARAN KARYA (0509006002/LD/20329975)
7 729131 17/02/2021~~28/02/2021~~12 12 GRAM GHAMRIYA ME RASUL MIYAN KA KABRISTAN SAMTALIKARAN KARYA (0509006002/LD/20329975)
8 768533 01/03/2021~~15/03/2021~~15 15 BHATKESHRI ME TOLE BAHUR RAY ME HARSH PUR SIMAN PULIYA SE LEKAR SURESH PANDEY K PHULWARI TAK PAYIN (0509006002/IC/20347098)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NIRAJ KUMAR 03/05/2020 13 BHATKESHRI KE RUSI ME KEWAL SAH KE BAGICHA SE KARIYAHI MUKHYA SADAK VISHWANATH SAH KHET TAK PAYIN (0509006002/IC/20333581) 1115 2522 0
2 NIRAJ KUMAR 17/05/2020 11 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 1916 2134 0
3 NIRAJ KUMAR 01/06/2020 13 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 2458 2522 0
4 NIRAJ KUMAR 17/06/2020 13 GPR BHATKESHRI ME SATENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI NIRMAN KARYA (0509006002/WC/20398682) 3166 2522 0
5 NIRAJ KUMAR 06/01/2021 13 BHATKESHRI KE GRAM GHAMARIYA ME SUMAN SINGH KE KHET SE LEKAR DUPHA SINGH KE KHET TK PAYIN GIRNODHAR (0509006002/IC/20347099) 6311 2522 0
Sub Total FY 2021 63 12222 0