Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730300/1670 Family Id: 1670
Name of Head of Household: SUNIL KR RAM
: KHEDAN RAM
Category: OTH
Date of Registration: 9/30/2018
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
: NO Family Id: 1670
:
S.No Name of Applicant Age Bank/Postoffice
1 SUNIL KR RAM Male 22 Bank of Baroda


                  



S.No Name of Applicant
1 425676 SUNIL KR RAM 16/12/2018~~30/12/2018~~15 13
2 143997 07/05/2021~~15/05/2021~~9 9
3 171489 16/05/2021~~31/05/2021~~16 14
4 210471 01/06/2021~~15/06/2021~~15 13
5 270154 16/06/2021~~30/06/2021~~15 13
6 305885 01/07/2021~~15/07/2021~~15 13
7 331254 16/07/2021~~31/07/2021~~16 14
8 742667 17/01/2023~~31/01/2023~~15 13
9 764878 01/02/2023~~15/02/2023~~15 13
10 791675 16/02/2023~~28/02/2023~~13 12
11 822625 01/03/2023~~15/03/2023~~15 13
12 859410 16/03/2023~~31/03/2023~~16 14
13 10875 01/04/2023~~15/04/2023~~15 13
14 55600 16/04/2023~~30/04/2023~~15 13
15 156304 16/05/2023~~31/05/2023~~16 14
16 218810 01/06/2023~~15/06/2023~~15 13


S.No Name of Applicant Work Name
1 425676 SUNIL KR RAM 16/12/2018~~30/12/2018~~15 13 GRAM MIRJAPUR VISWNATH RAY KE GHAR KE PAS DHOBI GHAT KA MITTI BHARAI AND GHAT KA NIRMAN (0509016008/WH/23413)
2 143997 07/05/2021~~15/05/2021~~9 9 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
3 171489 16/05/2021~~31/05/2021~~16 14 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
4 210471 01/06/2021~~15/06/2021~~15 13 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
5 270154 16/06/2021~~30/06/2021~~15 13 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
6 305885 01/07/2021~~15/07/2021~~15 13 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
7 331254 16/07/2021~~31/07/2021~~16 14 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
8 742667 17/01/2023~~31/01/2023~~15 13 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197)
9 764878 01/02/2023~~15/02/2023~~15 13 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197)
10 791675 16/02/2023~~28/02/2023~~13 12 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197)
11 822625 01/03/2023~~15/03/2023~~15 13 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197)
12 859410 16/03/2023~~31/03/2023~~16 14 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203)
13 10875 01/04/2023~~15/04/2023~~15 13 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203)
14 55600 16/04/2023~~30/04/2023~~15 13 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203)
15 156304 16/05/2023~~31/05/2023~~16 14 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203)
16 218810 01/06/2023~~15/06/2023~~15 13 MIRJAPUR KAMLA SINGH KE POKHRA SE ARVIND MASTER KE GHAR MUKHYA SARAK TAK KHAR KI SAFAI KARYA (0509016008/IC/20477753)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUNIL KR RAM 07/05/2021 9 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 498 1782 0
2 SUNIL KR RAM 16/05/2021 16 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 661 3168 0
3 SUNIL KR RAM 01/06/2021 15 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 821 2970 0
4 SUNIL KR RAM 16/06/2021 15 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 945 2970 0
5 SUNIL KR RAM 01/07/2021 15 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 1085 2970 0
6 SUNIL KR RAM 16/07/2021 16 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 1210 3168 0
Sub Total FY 2122 86 17028 0
7 SUNIL KR RAM 17/01/2023 12 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197) 4315 2520 0
8 SUNIL KR RAM 01/02/2023 8 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197) 4387 1680 0
9 SUNIL KR RAM 16/02/2023 9 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197) 4441 1890 0
10 SUNIL KR RAM 01/03/2023 12 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197) 4548 2520 0
Sub Total FY 2223 41 8610 0
11 SUNIL KR RAM 16/04/2023 14 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203) 160 3192 0
12 SUNIL KR RAM 16/05/2023 12 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203) 503 2736 0
Sub Total FY 2324 26 5928 0