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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2578 Family Id: 2578
Name of Head of Household: MADAN LAL DAS
: SALO DAS
Category: OTH
Date of Registration: 2/4/2020
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2578
:
S.No Name of Applicant Age Bank/Postoffice
1 MADAN LAL DAS Male 42 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 650045 MADAN LAL DAS 06/02/2020~~21/02/2020~~16 14
2 702064 24/02/2020~~10/03/2020~~16 14
3 39515 25/04/2020~~10/05/2020~~16 14
4 96363 14/05/2020~~29/05/2020~~16 14
5 437779 29/07/2020~~13/08/2020~~16 14
6 497871 19/09/2023~~04/10/2023~~16 14
7 544614 18/10/2023~~02/11/2023~~16 14
8 634156 23/11/2023~~08/12/2023~~16 14
9 685900 13/12/2023~~28/12/2023~~16 14
10 738529 30/12/2023~~14/01/2024~~16 14


S.No Name of Applicant Work Name
1 650045 MADAN LAL DAS 06/02/2020~~21/02/2020~~16 14 WARD-07 AAGANWARI KENDRA SE BELEMEGH JANE WALI SARAK TAK PAKKA NALA NIRMAN (0518014012/RC/20377077)
2 702064 24/02/2020~~10/03/2020~~16 14 WARD-07 AAGANWARI KENDRA SE BELEMEGH JANE WALI SARAK TAK PAKKA NALA NIRMAN (0518014012/RC/20377077)
3 39515 25/04/2020~~10/05/2020~~16 14 WARD-07 AAGANWARI KENDRA SE BELEMEGH JANE WALI SARAK TAK PAKKA NALA NIRMAN (0518014012/RC/20377077)
4 96363 14/05/2020~~29/05/2020~~16 14 WARD-07 AAGANWARI KENDRA SE BELEMEGH JANE WALI SARAK TAK PAKKA NALA NIRMAN (0518014012/RC/20377077)
5 437779 29/07/2020~~13/08/2020~~16 14 WARD 07 PCC SARAK SE KALISTHAN TAK NALA NIRMAN SAH SHIVJI SAH KE GHAR TAK SARAN NIRMAN KARYA (0518014012/FP/20276826)
6 497871 19/09/2023~~04/10/2023~~16 14 WARD 07 RAJKIYE U.M VIDYALAYA KE BAGAL KE KRISHNASTAMI MANDIR KE SAMNE BHUMI ME MITTI KARAN KARYA (0518014012/LD/20402595)
7 544614 18/10/2023~~02/11/2023~~16 14 WARD 07 RAJKIYE U.M VIDYALAYA KE BAGAL KE KRISHNASTAMI MANDIR KE SAMNE BHUMI ME MITTI KARAN KARYA (0518014012/LD/20402595)
8 634156 23/11/2023~~08/12/2023~~16 14 WARD 07 RAJKIYE U.M VIDYALAYA KE BAGAL KE KRISHNASTAMI MANDIR KE SAMNE BHUMI ME MITTI KARAN KARYA (0518014012/LD/20402595)
9 685900 13/12/2023~~28/12/2023~~16 14 WARD 07 RAJKIYE U.M VIDYALAYA KE BAGAL KE KRISHNASTAMI MANDIR KE SAMNE BHUMI ME MITTI KARAN KARYA (0518014012/LD/20402595)
10 738529 30/12/2023~~14/01/2024~~16 14 WARD 07 BABAL SHARMA KE GHAR SE BISHKARMA MANDIR TAK PAKKA NALA NIRMAN KARYA (0518014012/FP/20342033)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MADAN LAL DAS 07/02/2020 13 WARD-07 AAGANWARI KENDRA SE BELEMEGH JANE WALI SARAK TAK PAKKA NALA NIRMAN (0518014012/RC/20377077) 23117 2301 0
2 MADAN LAL DAS 24/02/2020 13 WARD-07 AAGANWARI KENDRA SE BELEMEGH JANE WALI SARAK TAK PAKKA NALA NIRMAN (0518014012/RC/20377077) 24193 2301 0
Sub Total FY 1920 26 4602 0
3 MADAN LAL DAS 14/05/2020 14 WARD-07 AAGANWARI KENDRA SE BELEMEGH JANE WALI SARAK TAK PAKKA NALA NIRMAN (0518014012/RC/20377077) 8969 2716 0
4 MADAN LAL DAS 29/07/2020 15 WARD 07 PCC SARAK SE KALISTHAN TAK NALA NIRMAN SAH SHIVJI SAH KE GHAR TAK SARAN NIRMAN KARYA (0518014012/FP/20276826) 20336 2910 0
Sub Total FY 2021 29 5626 0
5 MADAN LAL DAS 18/10/2023 12 WARD 07 RAJKIYE U.M VIDYALAYA KE BAGAL KE KRISHNASTAMI MANDIR KE SAMNE BHUMI ME MITTI KARAN KARYA (0518014012/LD/20402595) 7930 2736 0
6 MADAN LAL DAS 23/11/2023 12 WARD 07 RAJKIYE U.M VIDYALAYA KE BAGAL KE KRISHNASTAMI MANDIR KE SAMNE BHUMI ME MITTI KARAN KARYA (0518014012/LD/20402595) 9214 2736 0
Sub Total FY 2324 24 5472 0