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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777500/2573 Family Id: 2573
Name of Head of Household: NASEEM AKHTAR
: MAINUDDIN ANSARI
Category: OTH
Date of Registration: 10/15/2019
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
: NO Family Id: 2573
:
S.No Name of Applicant Age Bank/Postoffice
1 NASEEM AKHTAR Male 38 Punjab National Bank


                  



S.No Name of Applicant
1 520301 NASEEM AKHTAR 01/02/2020~~29/02/2020~~29 25
2 607224 01/03/2020~~15/03/2020~~15 13
3 654958 16/03/2020~~31/03/2020~~16 14
4 228102 01/06/2021~~15/06/2021~~15 13
5 505647 17/01/2022~~31/01/2022~~15 13
6 549189 02/02/2022~~15/02/2022~~14 12
7 593960 16/02/2022~~28/02/2022~~13 12
8 691547 16/03/2022~~31/03/2022~~16 14
9 291867 01/06/2022~~15/06/2022~~15 13
10 364189 16/06/2022~~30/06/2022~~15 13
11 648211 16/11/2022~~30/11/2022~~15 13
12 697413 16/12/2022~~31/12/2022~~16 14
13 757409 01/02/2023~~15/02/2023~~15 13
14 818887 01/03/2023~~15/03/2023~~15 13
15 102038 02/05/2023~~15/05/2023~~14 12
16 153668 16/05/2023~~31/05/2023~~16 14
17 216043 01/06/2023~~15/06/2023~~15 13
18 523522 16/11/2023~~30/11/2023~~15 13
19 558842 01/12/2023~~15/12/2023~~15 13
20 595889 16/12/2023~~31/12/2023~~16 14
21 628422 01/01/2024~~15/01/2024~~15 13
22 54226 16/04/2024~~30/04/2024~~15 15
23 128296 02/05/2024~~15/05/2024~~14 14
24 224451 11/06/2024~~26/06/2024~~16 16
25 309248 01/07/2024~~15/07/2024~~15 15


S.No Name of Applicant Work Name
1 520301 NASEEM AKHTAR 01/02/2020~~29/02/2020~~29 25 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)
2 607224 01/03/2020~~15/03/2020~~15 13 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)
3 654958 16/03/2020~~31/03/2020~~16 14 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)
4 228102 01/06/2021~~15/06/2021~~15 13 GRAM RGHUNATHPUR ME LALAN SINGH S/O RAMISHWAR SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509017002/IF/20396561)
5 505647 17/01/2022~~31/01/2022~~15 13 DHUPNAGAR DHOBWAL MINTU SINGH KE GHAR SE JAGDISH SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438608)
6 549189 02/02/2022~~15/02/2022~~14 12 RAMPUR SIWAN SE CHAIT RAY KE GHAR TAK PAYIN KI SAFAI KARYA (0509017/IC/20392191)
7 593960 16/02/2022~~28/02/2022~~13 12 RAMPUR SIWAN SE CHAIT RAY KE GHAR TAK PAYIN KI SAFAI KARYA (0509017/IC/20392191)
8 691547 16/03/2022~~31/03/2022~~16 14 GRAM DHOBWAL ME PANCHAM SAH KE GHAR SE RAMPUR KE SIWAN TAK SADAK KA MITTI KARAN AUR ITTI KARAN KARYA (0509017/RC/20510862)
9 291867 01/06/2022~~15/06/2022~~15 13 GRAM DHOBWAL ICHCHHA BRAHAM SATHAN SE LEKAR PIPAL KE PER TAK BANDH KI MARMMATI KARYA (0509017002/FP/20310762)
10 364189 16/06/2022~~30/06/2022~~15 13 GRAM DHOBWAL ICHCHHA BRAHAM SATHAN SE LEKAR PIPAL KE PER TAK BANDH KI MARMMATI KARYA (0509017002/FP/20310762)
11 648211 16/11/2022~~30/11/2022~~15 13 MURAR CHAPRA ME BHAGWAT SINGH KE KHET SE GARHA TAK NAHAR PAR MITTI AUR ITTIKARAN KARYA (0509017002/RC/20533395)
12 697413 16/12/2022~~31/12/2022~~16 14 GRAM DHOBWAL ICHCHHA BRAHAM SATHAN SE LEKAR PIPAL KE PER TAK BANDH KI MARMMATI KARYA (0509017002/FP/20310762)
13 757409 01/02/2023~~15/02/2023~~15 13 MURAR CHAPRA ME BHAGWAT SINGH KE KHET SE GARHA TAK NAHAR PAR MITTI AUR ITTIKARAN KARYA (0509017002/RC/20533395)
14 818887 01/03/2023~~15/03/2023~~15 13 MURAR CHAPRA ME BHAGWAT SINGH KE KHET SE GARHA TAK NAHAR PAR MITTI AUR ITTIKARAN KARYA (0509017002/RC/20533395)
15 102038 02/05/2023~~15/05/2023~~14 12 GRAM DHOBWAL ME UTKRAMIT MADHYA VIDHLAYA KE PRANGAN ME MITTI BHARAI KARYA BHAG 2 (0509017002/LD/20370123)
16 153668 16/05/2023~~31/05/2023~~16 14 GRAM DHOBWAL ME UTKRAMIT MADHYA VIDHLAYA KE PRANGAN ME MITTI BHARAI KARYA BHAG 2 (0509017002/LD/20370123)
17 216043 01/06/2023~~15/06/2023~~15 13 GRAM DHOBWAL ME UTKRAMIT MADHYA VIDHLAYA KE PRANGAN ME MITTI BHARAI KARYA BHAG 2 (0509017002/LD/20370123)
18 523522 16/11/2023~~30/11/2023~~15 13 RAGHUNATHPUR MAHADALIT ROAD SAH AANGANWANWADI KENDRA KE PRANGAN ME MITTI BHARAI (0509017002/LD/20404463)
19 558842 01/12/2023~~15/12/2023~~15 13 GATHIYA CHITRAULI ME SAMUDAYIK BHAWAN SAH AANGANWADI KENDRA KE PRANGAN ME MITTI BHARAI (0509017002/LD/20404462)
20 595889 16/12/2023~~31/12/2023~~16 14 GATHIYA CHITRAULI ME SAMUDAYIK BHAWAN SAH AANGANWADI KENDRA KE PRANGAN ME MITTI BHARAI (0509017002/LD/20404462)
21 628422 01/01/2024~~15/01/2024~~15 13 GRAM RAGHUNATH PUR ME KAMLA SINGH KE KHET SE LEKAR KAMESHWAR SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509017002/IC/20441531)
22 54226 16/04/2024~~30/04/2024~~15 15 RAGHUNATHPUR ME MITHLESH KUMAR SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509017002/IF/21009139)
23 128296 02/05/2024~~15/05/2024~~14 14 JAGDISHPUR ME MANAUR ALI KE KHET SE JAGARNATH SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017002/IC/20539893)
24 224451 11/06/2024~~26/06/2024~~16 16 RAGHUNATHPUR ME SHAMBUNATH SINGH KE KHET SE GYATRI DEVI KE KHET TAK PAIN KA SAFAI KARYA (0509017002/IC/20539891)
25 309248 01/07/2024~~15/07/2024~~15 15 DHOBWAL MUKHYA SADAK NADI SE LEKAR ANIL SINGH KE GHAR TAK SADAK KA MITTI & ITTI WORK (0509017002/RC/20728176)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NASEEM AKHTAR 01/02/2020 15 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737) 5377 2655 0
2 NASEEM AKHTAR 16/02/2020 14 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737) 5387 2478 0
3 NASEEM AKHTAR 01/03/2020 15 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737) 6036 2655 0
Sub Total FY 1920 44 7788 0
4 NASEEM AKHTAR 01/06/2021 12 GRAM RGHUNATHPUR ME LALAN SINGH S/O RAMISHWAR SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509017002/IF/20396561) 1774 2376 0
5 NASEEM AKHTAR 17/01/2022 13 DHUPNAGAR DHOBWAL MINTU SINGH KE GHAR SE JAGDISH SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438608) 3842 2574 0
6 NASEEM AKHTAR 02/02/2022 14 RAMPUR SIWAN SE CHAIT RAY KE GHAR TAK PAYIN KI SAFAI KARYA (0509017/IC/20392191) 4075 2772 0
7 NASEEM AKHTAR 16/02/2022 13 RAMPUR SIWAN SE CHAIT RAY KE GHAR TAK PAYIN KI SAFAI KARYA (0509017/IC/20392191) 4334 2574 0
Sub Total FY 2122 52 10296 0
8 NASEEM AKHTAR 01/06/2022 15 GRAM DHOBWAL ICHCHHA BRAHAM SATHAN SE LEKAR PIPAL KE PER TAK BANDH KI MARMMATI KARYA (0509017002/FP/20310762) 1426 3150 0
9 NASEEM AKHTAR 16/06/2022 14 GRAM DHOBWAL ICHCHHA BRAHAM SATHAN SE LEKAR PIPAL KE PER TAK BANDH KI MARMMATI KARYA (0509017002/FP/20310762) 1922 2940 0
10 NASEEM AKHTAR 16/11/2022 15 MURAR CHAPRA ME BHAGWAT SINGH KE KHET SE GARHA TAK NAHAR PAR MITTI AUR ITTIKARAN KARYA (0509017002/RC/20533395) 5125 3150 0
11 NASEEM AKHTAR 01/02/2023 15 MURAR CHAPRA ME BHAGWAT SINGH KE KHET SE GARHA TAK NAHAR PAR MITTI AUR ITTIKARAN KARYA (0509017002/RC/20533395) 6028 3150 0
12 NASEEM AKHTAR 01/03/2023 11 MURAR CHAPRA ME BHAGWAT SINGH KE KHET SE GARHA TAK NAHAR PAR MITTI AUR ITTIKARAN KARYA (0509017002/RC/20533395) 6254 2310 0
Sub Total FY 2223 70 14700 0
13 NASEEM AKHTAR 02/05/2023 14 GRAM DHOBWAL ME UTKRAMIT MADHYA VIDHLAYA KE PRANGAN ME MITTI BHARAI KARYA BHAG 2 (0509017002/LD/20370123) 679 3192 0
14 NASEEM AKHTAR 16/05/2023 14 GRAM DHOBWAL ME UTKRAMIT MADHYA VIDHLAYA KE PRANGAN ME MITTI BHARAI KARYA BHAG 2 (0509017002/LD/20370123) 1084 3192 0
15 NASEEM AKHTAR 01/06/2023 12 GRAM DHOBWAL ME UTKRAMIT MADHYA VIDHLAYA KE PRANGAN ME MITTI BHARAI KARYA BHAG 2 (0509017002/LD/20370123) 1437 2736 0
16 NASEEM AKHTAR 16/11/2023 14 RAGHUNATHPUR MAHADALIT ROAD SAH AANGANWANWADI KENDRA KE PRANGAN ME MITTI BHARAI (0509017002/LD/20404463) 3783 3192 0
17 NASEEM AKHTAR 01/12/2023 15 GATHIYA CHITRAULI ME SAMUDAYIK BHAWAN SAH AANGANWADI KENDRA KE PRANGAN ME MITTI BHARAI (0509017002/LD/20404462) 4029 3420 0
18 NASEEM AKHTAR 16/12/2023 16 GATHIYA CHITRAULI ME SAMUDAYIK BHAWAN SAH AANGANWADI KENDRA KE PRANGAN ME MITTI BHARAI (0509017002/LD/20404462) 4225 3648 0
19 NASEEM AKHTAR 01/01/2024 13 GRAM RAGHUNATH PUR ME KAMLA SINGH KE KHET SE LEKAR KAMESHWAR SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509017002/IC/20441531) 4431 2964 0
Sub Total FY 2324 98 22344 0
20 NASEEM AKHTAR 16/04/2024 14 RAGHUNATHPUR ME MITHLESH KUMAR SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509017002/IF/21009139) 485 3360 0
21 NASEEM AKHTAR 02/05/2024 14 JAGDISHPUR ME MANAUR ALI KE KHET SE JAGARNATH SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017002/IC/20539893) 957 3360 0
22 NASEEM AKHTAR 11/06/2024 16 RAGHUNATHPUR ME SHAMBUNATH SINGH KE KHET SE GYATRI DEVI KE KHET TAK PAIN KA SAFAI KARYA (0509017002/IC/20539891) 1460 3920 0
23 NASEEM AKHTAR 01/07/2024 13 DHOBWAL MUKHYA SADAK NADI SE LEKAR ANIL SINGH KE GHAR TAK SADAK KA MITTI & ITTI WORK (0509017002/RC/20728176) 1880 3120 3120
Sub Total FY 2425 57 13760 3120