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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-004-01780100/2594 Family Id: 2594
Name of Head of Household: ARJUN KUMAR
: PARSHURAM RAY
Category: OTH
Date of Registration: 7/15/2019
Address:
Villages:
Panchayat: खादीपुर
Block: नग्रा
District: SARAN(BIHAR)
: NO Family Id: 2594
:
S.No Name of Applicant Age Bank/Postoffice
1 ARJUN KUMAR Male 21 IDBI Bank


                  



S.No Name of Applicant
1 508542 ARJUN KUMAR 01/02/2020~~15/02/2020~~15 13
2 569754 16/02/2020~~29/02/2020~~14 12
3 654862 16/03/2020~~31/03/2020~~16 14
4 20904 23/04/2020~~30/04/2020~~8 7
5 24763 01/05/2020~~15/05/2020~~15 13
6 62367 16/05/2020~~31/05/2020~~16 14
7 167270 04/06/2020~~30/06/2020~~27 24
8 289199 02/07/2020~~15/07/2020~~14 12
9 413592 17/09/2020~~15/10/2020~~29 25
10 477203 16/11/2020~~15/12/2020~~30 26
11 554422 18/12/2020~~31/12/2020~~14 12
12 51787 09/04/2021~~15/04/2021~~7 6
13 66090 16/04/2021~~30/04/2021~~15 13
14 175690 17/05/2021~~31/05/2021~~15 13


S.No Name of Applicant Work Name
1 508542 ARJUN KUMAR 01/02/2020~~15/02/2020~~15 13 BANGARA SONALAL KE GHAR SE GRAM PANCHAYAT NAGRA KE NAWALPUR TAK PAIN KI SAFAI (0509017/IC/20319072)
2 569754 16/02/2020~~29/02/2020~~14 12 BANGARA SONALAL KE GHAR SE GRAM PANCHAYAT NAGRA KE NAWALPUR TAK PAIN KI SAFAI (0509017/IC/20319072)
3 654862 16/03/2020~~31/03/2020~~16 14 BANGARA SONALAL KE GHAR SE GRAM PANCHAYAT NAGRA KE NAWALPUR TAK PAIN KI SAFAI (0509017/IC/20319072)
4 20904 23/04/2020~~30/04/2020~~8 7 BANGARA SONALAL KE GHAR SE GRAM PANCHAYAT NAGRA KE NAWALPUR TAK PAIN KI SAFAI (0509017/IC/20319072)
5 24763 01/05/2020~~15/05/2020~~15 13 BANGARA SONALAL KE GHAR SE GRAM PANCHAYAT NAGRA KE NAWALPUR TAK PAIN KI SAFAI (0509017/IC/20319072)
6 62367 16/05/2020~~31/05/2020~~16 14 BANGARA SONALAL KE GHAR SE GRAM PANCHAYAT NAGRA KE NAWALPUR TAK PAIN KI SAFAI (0509017/IC/20319072)
7 167270 04/06/2020~~30/06/2020~~27 24 KADIPUR RAMU BANSFOR KE GHAR SE LEKAR AFOUR PANCHAYAT KI SIMA TAK PAIN KI SAFAI (0509017/IC/20319070)
8 289199 02/07/2020~~15/07/2020~~14 12 KADIPUR RAMU BANSFOR KE GHAR SE LEKAR AFOUR PANCHAYAT KI SIMA TAK PAIN KI SAFAI (0509017/IC/20319070)
9 413592 17/09/2020~~15/10/2020~~29 25 KADIPUR TOLE NAVIGANJ WARD 1 MEIN SARKARI BAZAR MEIN MITTIKARAN & INTIKARAN (0509017/LD/20324391)
10 477203 16/11/2020~~15/12/2020~~30 26 KADIPUR TOLE NAVIGANJ WARD 1 MEIN SARKARI BAZAR MEIN MITTIKARAN & INTIKARAN (0509017/LD/20324391)
11 554422 18/12/2020~~31/12/2020~~14 12 KADIPUR RAMU BANSFOR KE GHAR SE LEKAR AFOUR PANCHAYAT KI SIMA TAK PAIN KI SAFAI (0509017/IC/20319070)
12 51787 09/04/2021~~15/04/2021~~7 6 BANNI HAJARI SAH KE GHAR SE LEKAR GULLI MISHRA KE GHAR TAK MITTIKARAN & SOLING (0509017/RC/20468547)
13 66090 16/04/2021~~30/04/2021~~15 13 BANNI RAHUL KUMAR MISHRA S/O BHARAT MISHRA KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/WC/20453830)
14 175690 17/05/2021~~31/05/2021~~15 13 BANNI SANDEEP KUMAR MISHRA S/O BHARAT MISHRA KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/WC/20453829)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ARJUN KUMAR 01/02/2020 15 BANGARA SONALAL KE GHAR SE GRAM PANCHAYAT NAGRA KE NAWALPUR TAK PAIN KI SAFAI (0509017/IC/20319072) 4960 2655 0
Sub Total FY 1920 15 2655 0
2 ARJUN KUMAR 23/04/2020 8 BANGARA SONALAL KE GHAR SE GRAM PANCHAYAT NAGRA KE NAWALPUR TAK PAIN KI SAFAI (0509017/IC/20319072) 532 1552 0
3 ARJUN KUMAR 01/05/2020 15 BANGARA SONALAL KE GHAR SE GRAM PANCHAYAT NAGRA KE NAWALPUR TAK PAIN KI SAFAI (0509017/IC/20319072) 864 2910 0
4 ARJUN KUMAR 01/06/2020 11 KADIPUR RAMU BANSFOR KE GHAR SE LEKAR AFOUR PANCHAYAT KI SIMA TAK PAIN KI SAFAI (0509017/IC/20319070) 2159 2134 0
5 ARJUN KUMAR 16/06/2020 12 KADIPUR RAMU BANSFOR KE GHAR SE LEKAR AFOUR PANCHAYAT KI SIMA TAK PAIN KI SAFAI (0509017/IC/20319070) 2166 2328 0
6 ARJUN KUMAR 02/07/2020 11 KADIPUR RAMU BANSFOR KE GHAR SE LEKAR AFOUR PANCHAYAT KI SIMA TAK PAIN KI SAFAI (0509017/IC/20319070) 2826 2134 0
7 ARJUN KUMAR 16/11/2020 13 KADIPUR TOLE NAVIGANJ WARD 1 MEIN SARKARI BAZAR MEIN MITTIKARAN & INTIKARAN (0509017/LD/20324391) 6106 2522 0
8 ARJUN KUMAR 01/12/2020 15 KADIPUR TOLE NAVIGANJ WARD 1 MEIN SARKARI BAZAR MEIN MITTIKARAN & INTIKARAN (0509017/LD/20324391) 6110 2910 0
9 ARJUN KUMAR 18/12/2020 13 KADIPUR RAMU BANSFOR KE GHAR SE LEKAR AFOUR PANCHAYAT KI SIMA TAK PAIN KI SAFAI (0509017/IC/20319070) 6938 2522 0
Sub Total FY 2021 98 19012 0
10 ARJUN KUMAR 04/04/2021 7 BANNI HAJARI SAH KE GHAR SE LEKAR GULLI MISHRA KE GHAR TAK MITTIKARAN & SOLING (0509017/RC/20468547) 462 1358 0
11 ARJUN KUMAR 17/05/2021 13 BANNI SANDEEP KUMAR MISHRA S/O BHARAT MISHRA KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/WC/20453829) 1363 2574 0
Sub Total FY 2122 20 3932 0