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ग्रामीण रोजगार गारंटी अधिनियम
जॉब कार्ड संख्या: BH-18-014-026-02111400/3187 Family Id: 3187
घर के मुखिया का नाम: Rahul Kumar
: Dhanik Lal Ray
श्रेणी: OTH
पंजीकरण की तारीख: 8/25/2021
Address:
गांव :
पंचायत: अंगार
ब्लॉक: उजीयारपुर
जिला: SAMASTIPUR(BIHAR)
: NO Family Id: 3187
:
क्रम संख्या आवेदक का नाम Age Bank/Postoffice
1 Rahul Kumar पुरुष 35 Bank of India


                  



क्रम संख्या आवेदक का नाम
1 401182 Rahul Kumar 03/07/2022~~17/07/2022~~15 13
2 492742 24/07/2022~~08/08/2022~~16 14
3 576381 01/09/2022~~16/09/2022~~16 14
4 769242 25/12/2022~~09/01/2023~~16 14
5 874808 27/02/2023~~14/03/2023~~16 14
6 309463 22/06/2023~~07/07/2023~~16 14
7 421362 26/07/2023~~10/08/2023~~16 14
8 507948 26/09/2023~~11/10/2023~~16 14
9 563229 26/10/2023~~10/11/2023~~16 14
10 682939 11/12/2023~~26/12/2023~~16 14
11 740039 31/12/2023~~15/01/2024~~16 14
12 871489 21/02/2024~~05/03/2024~~14 12
13 380339 23/07/2024~~07/08/2024~~16 16
14 542266 05/09/2024~~20/09/2024~~16 16
15 586539 21/09/2024~~06/10/2024~~16 16


क्रम संख्या आवेदक का नाम कार्य का नाम
1 401182 Rahul Kumar 03/07/2022~~17/07/2022~~15 13 RAM UDESH SAHNI KE GHAR SE SANJAY SAHNI KE ENAR TAK MITTI SAH ETT KARAN KARYA (0518014/RC/20571081)
2 492742 24/07/2022~~08/08/2022~~16 14 RAM UDESH SAHNI KE GHAR SE SANJAY SAHNI KE ENAR TAK MITTI SAH ETT KARAN KARYA (0518014/RC/20571081)
3 576381 01/09/2022~~16/09/2022~~16 14 RAM UDESH SAHNI KE GHAR SE SANJAY SAHNI KE ENAR TAK MITTI SAH ETT KARAN KARYA (0518014/RC/20571081)
4 769242 25/12/2022~~09/01/2023~~16 14 WARD 08 ME STHIT AMAR SINGH STHAN KE NIKAT SARKARI JAMIN ME CHABUTRA NIRMAN KARYA (0518014026/LD/20352142)
5 874808 27/02/2023~~14/03/2023~~16 14 WARD 08 ME STHIT AMAR SINGH STHAN KE NIKAT SARKARI JAMIN ME CHABUTRA NIRMAN KARYA (0518014026/LD/20352142)
6 309463 22/06/2023~~07/07/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
7 421362 26/07/2023~~10/08/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
8 507948 26/09/2023~~11/10/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
9 563229 26/10/2023~~10/11/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
10 682939 11/12/2023~~26/12/2023~~16 14 WARD 08 ME STHIT AMAR SINGH STHAN KE NIKAT SARKARI JAMIN ME CHABUTRA NIRMAN KARYA (0518014026/LD/20352142)
11 740039 31/12/2023~~15/01/2024~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
12 871489 21/02/2024~~05/03/2024~~14 24 RAM UDESH SAHNI KE GHAR SE SANJAY SAHNI KE ENAR TAK MITTI SAH ETT KARAN KARYA (0518014/RC/20571081)
13 380339 23/07/2024~~07/08/2024~~16 16 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
14 542266 05/09/2024~~20/09/2024~~16 16 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
15 586539 21/09/2024~~06/10/2024~~16 16 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)


क्रम संख्या आवेदक का नाम कार्य का नाम Total Amount of Work Done Payment Due
1 Rahul Kumar 03/07/2022 14 RAM UDESH SAHNI KE GHAR SE SANJAY SAHNI KE ENAR TAK MITTI SAH ETT KARAN KARYA (0518014/RC/20571081) 22799 2940 0
Sub Total FY 2223 14 2940 0
2 Rahul Kumar 26/07/2023 13 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 5834 2964 0
3 Rahul Kumar 26/09/2023 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 7309 3192 0
4 Rahul Kumar 26/10/2023 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 8157 3192 0
5 Rahul Kumar 31/12/2023 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 10530 3192 0
Sub Total FY 2324 55 12540 0
6 Rahul Kumar 05/09/2024 9 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 5513 2160 0
Sub Total FY 2425 9 2160 0