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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2559 Family Id: 2559
Name of Head of Household: BHOLA DAS
: LAKHAN DAS
Category: OTH
Date of Registration: 2/4/2020
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2559
:
S.No Name of Applicant Age Bank/Postoffice
1 BHOLA DAS Male 66 State Bank of India


                  



S.No Name of Applicant
1 643133 BHOLA DAS 04/02/2020~~19/02/2020~~16 14
2 707109 26/02/2020~~12/03/2020~~16 14
3 162816 31/05/2020~~15/06/2020~~16 14
4 260645 16/06/2020~~01/07/2020~~16 14
5 538398 02/09/2020~~17/09/2020~~16 14
6 703536 22/10/2020~~06/11/2020~~16 14
7 1015936 10/02/2021~~25/02/2021~~16 14
8 1092836 06/03/2021~~21/03/2021~~16 14
9 147576 07/05/2021~~22/05/2021~~16 14
10 733417 12/01/2022~~27/01/2022~~16 14
11 837659 02/03/2022~~17/03/2022~~16 14


S.No Name of Applicant Work Name
1 643133 BHOLA DAS 04/02/2020~~19/02/2020~~16 14 WARD-13 BPL PARIWAR RAMKISHUN RAUT KE MAHADALIT TOLA ME STHIT KRISHI YOGYA BHUMI KA STHAL VIKAS KARY (0518014012/LD/20297490)
2 707109 26/02/2020~~12/03/2020~~16 14 WARD-13 BPL PARIWAR RAMKISHUN RAUT KE MAHADALIT TOLA ME STHIT KRISHI YOGYA BHUMI KA STHAL VIKAS KARY (0518014012/LD/20297490)
3 162816 31/05/2020~~15/06/2020~~16 14 ASHOK RAM KE GHAR KE PAS SE MD RAJJAK KE GHAR KE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20273736)
4 260645 16/06/2020~~01/07/2020~~16 14 ASHOK RAM KE GHAR KE PAS SE MD RAJJAK KE GHAR KE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20273736)
5 538398 02/09/2020~~17/09/2020~~16 14 RAJU SAH KE GHAR KE PASS SE EAST SIDE ME RAMBALI SAH KE GHAR SE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275857)
6 703536 22/10/2020~~06/11/2020~~16 14 MATHURAPUR DURGA STHAN KE MITTI & ITKARAN KARYA (0518/RC/20358921)
7 1015936 10/02/2021~~25/02/2021~~16 14 RAJU SAH KE GHAR KE PASS SE EAST SIDE ME RAMBALI SAH KE GHAR SE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275857)
8 1092836 06/03/2021~~21/03/2021~~16 14 WARD 13 BHOLA DAS KE NIJI JAMIN ME CATTLE SHED NIRMAN KARYA (0518014012/IF/20465108)
9 147576 07/05/2021~~22/05/2021~~16 14 WARD 13 BHOLA DAS KE NIJI JAMIN ME CATTLE SHED NIRMAN KARYA (0518014012/IF/20465108)
10 733417 12/01/2022~~27/01/2022~~16 14 RAJU SAH KE GHAR KE PASS SE EAST SIDE ME RAMBALI SAH KE GHAR SE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275857)
11 837659 02/03/2022~~17/03/2022~~16 14 RAJU SAH KE GHAR KE PASS SE EAST SIDE ME RAMBALI SAH KE GHAR SE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275857)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BHOLA DAS 04/02/2020 14 WARD-13 BPL PARIWAR RAMKISHUN RAUT KE MAHADALIT TOLA ME STHIT KRISHI YOGYA BHUMI KA STHAL VIKAS KARY (0518014012/LD/20297490) 22792 2478 0
2 BHOLA DAS 26/02/2020 14 WARD-13 BPL PARIWAR RAMKISHUN RAUT KE MAHADALIT TOLA ME STHIT KRISHI YOGYA BHUMI KA STHAL VIKAS KARY (0518014012/LD/20297490) 24487 2478 0
Sub Total FY 1920 28 4956 0
3 BHOLA DAS 31/05/2020 14 ASHOK RAM KE GHAR KE PAS SE MD RAJJAK KE GHAR KE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20273736) 12518 2716 0
4 BHOLA DAS 16/06/2020 13 ASHOK RAM KE GHAR KE PAS SE MD RAJJAK KE GHAR KE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20273736) 14839 2522 0
5 BHOLA DAS 10/02/2021 14 RAJU SAH KE GHAR KE PASS SE EAST SIDE ME RAMBALI SAH KE GHAR SE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275857) 38478 2716 0
Sub Total FY 2021 41 7954 0
6 BHOLA DAS 07/05/2021 14 WARD 13 BHOLA DAS KE NIJI JAMIN ME CATTLE SHED NIRMAN KARYA (0518014012/IF/20465108) 4459 2772 0
7 BHOLA DAS 02/03/2022 14 RAJU SAH KE GHAR KE PASS SE EAST SIDE ME RAMBALI SAH KE GHAR SE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275857) 32375 2772 0
Sub Total FY 2122 28 5544 0