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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/3549 Family Id: 3549
Name of Head of Household: DHARMENDRA KUMAR
: RAMCHANDRA RAY
Category: OTH
Date of Registration: 6/1/2023
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3549
:
S.No Name of Applicant Age Bank/Postoffice
1 DHARMENDRA KUMAR Male 28 Union Bank of India


                  



S.No Name of Applicant
1 214794 DHARMENDRA KUMAR 03/06/2023~~18/06/2023~~16 14
2 308444 21/06/2023~~06/07/2023~~16 14
3 508680 27/09/2023~~12/10/2023~~16 14
4 577246 29/10/2023~~13/11/2023~~16 14
5 643584 26/11/2023~~11/12/2023~~16 14
6 702145 19/12/2023~~03/01/2024~~16 14
7 786024 20/01/2024~~04/02/2024~~16 14
8 847715 11/02/2024~~26/02/2024~~16 14
9 22057 11/04/2024~~24/04/2024~~14 14
10 65993 26/04/2024~~11/05/2024~~16 16


S.No Name of Applicant Work Name
1 214794 DHARMENDRA KUMAR 03/06/2023~~18/06/2023~~16 14 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390)
2 308444 21/06/2023~~06/07/2023~~16 14 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390)
3 508680 27/09/2023~~12/10/2023~~16 14 WARD 10 SATANPUR PANCHAYAT KE BAJIDPUR ME KHATA NO 201 KHESRA NO 550 ME WPU KA NIRMAN KARYA (0518014015/RS/20328502)
4 577246 29/10/2023~~13/11/2023~~16 14 FANNULAL KUAN KE PAS SOLING SARAK SE KALIKARAN SARAK TAK SURAKSHA DIWAR NIRMAN KARYA (0518014015/AV/20393647)
5 643584 26/11/2023~~11/12/2023~~16 14 FANNULAL KUAN KE PAS SOLING SARAK SE KALIKARAN SARAK TAK SURAKSHA DIWAR NIRMAN KARYA (0518014015/AV/20393647)
6 702145 19/12/2023~~03/01/2024~~16 14 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250)
7 786024 20/01/2024~~04/02/2024~~16 14 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250)
8 847715 11/02/2024~~26/02/2024~~16 14 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250)
9 22057 11/04/2024~~24/04/2024~~14 14 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250)
10 65993 26/04/2024~~11/05/2024~~16 16 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DHARMENDRA KUMAR 03/06/2023 13 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 3372 2964 0
2 DHARMENDRA KUMAR 22/06/2023 2 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 4483 456 0
3 DHARMENDRA KUMAR 24/06/2023 11 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 4489 2508 0
4 DHARMENDRA KUMAR 29/10/2023 14 FANNULAL KUAN KE PAS SOLING SARAK SE KALIKARAN SARAK TAK SURAKSHA DIWAR NIRMAN KARYA (0518014015/AV/20393647) 8449 3192 0
5 DHARMENDRA KUMAR 26/11/2023 12 FANNULAL KUAN KE PAS SOLING SARAK SE KALIKARAN SARAK TAK SURAKSHA DIWAR NIRMAN KARYA (0518014015/AV/20393647) 9326 2736 0
6 DHARMENDRA KUMAR 19/12/2023 13 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250) 10062 2964 0
7 DHARMENDRA KUMAR 20/01/2024 11 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250) 11002 2508 0
8 DHARMENDRA KUMAR 11/02/2024 14 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250) 11630 3192 0
Sub Total FY 2324 90 20520 0
9 DHARMENDRA KUMAR 26/04/2024 13 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250) 866 3185 0
Sub Total FY 2425 13 3185 0