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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/1545 Family Id: 1545
Name of Head of Household: md makbul
: md asim ansari
Category: OTH
Date of Registration: 6/9/2018
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1545
:
S.No Name of Applicant Age Bank/Postoffice
1 md makbul Male 35 State Bank of India


                  



S.No Name of Applicant
1 159306 md makbul 11/06/2018~~24/06/2018~~14 12
2 613650 06/02/2019~~21/02/2019~~16 14
3 120729 15/05/2019~~30/05/2019~~16 14
4 234329 25/06/2019~~10/07/2019~~16 14
5 758388 16/03/2020~~31/03/2020~~16 14
6 84095 11/05/2020~~26/05/2020~~16 14
7 180986 03/06/2020~~18/06/2020~~16 14
8 311169 26/06/2020~~11/07/2020~~16 14
9 505767 24/08/2020~~08/09/2020~~16 14
10 592049 19/09/2020~~21/09/2020~~3 3
11 685469 17/10/2020~~01/11/2020~~16 14
12 897515 06/01/2021~~21/01/2021~~16 14
13 40427 08/04/2021~~23/04/2021~~16 14
14 794846 14/02/2022~~01/03/2022~~16 14
15 38684 16/04/2022~~01/05/2022~~16 14
16 245866 04/06/2022~~15/06/2022~~12 11
17 130761 14/05/2023~~29/05/2023~~16 14
18 283532 17/06/2023~~02/07/2023~~16 14
19 386196 14/07/2023~~29/07/2023~~16 14


S.No Name of Applicant Work Name
1 159306 md makbul 11/06/2018~~24/06/2018~~14 12 KUTAUNA SE ASLAG KE GHAR TAK NALA URAHI KARY (0518014002/FP/20264635)
2 613650 06/02/2019~~21/02/2019~~16 14 Ward No 07 main Akhara and Janaje ki namaj and road kinare soil work (0518014/LD/20289246)
3 120729 15/05/2019~~30/05/2019~~16 14 LAKHNIPUR MAHESHPATTI ME AKHARA & JANAJE KI NAMAJ & ROAD KINARE MITTIKARAN (0518014002/LD/20297306)
4 234329 25/06/2019~~10/07/2019~~16 14 LAKHNIPUR MAHESHPATTI ME AKHARA & JANAJE KI NAMAJ & ROAD KINARE MITTIKARAN (0518014002/LD/20297306)
5 758388 16/03/2020~~31/03/2020~~16 14 LODI PEER BABA KABRISTAN KE CHARO TARAF BAHAR SE MITTIKARAN KARYA (0518014002/LD/20302752)
6 84095 11/05/2020~~26/05/2020~~16 14 LODI PEER BABA KABRISTAN KE CHARO TARAF BAHAR SE MITTIKARAN KARYA (0518014002/LD/20302752)
7 180986 03/06/2020~~18/06/2020~~16 14 LODI PEER BABA KABRISTAN KE CHARO TARAF BAHAR SE MITTIKARAN KARYA (0518014002/LD/20302752)
8 311169 26/06/2020~~11/07/2020~~16 14 LODI PEER BABA KABRISTAN KE CHARO TARAF BAHAR SE MITTIKARAN KARYA (0518014002/LD/20302752)
9 505767 24/08/2020~~08/09/2020~~16 14 KABIR STHAN KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014002/RC/20353303)
10 592049 19/09/2020~~21/09/2020~~3 3 BELARI SIMAN SE LAKHANIPUR MAHESHPATTY JANEWALI ROAD ME MITTI INTKARAN &PCC NIRMAN (0518014002/RC/20425667)
11 685469 17/10/2020~~01/11/2020~~16 14 BELARI SIMAN SE LAKHANIPUR MAHESHPATTY JANEWALI ROAD ME MITTI INTKARAN &PCC NIRMAN (0518014002/RC/20425667)
12 897515 06/01/2021~~21/01/2021~~16 14 WARD 07 ME NAL JAL TANKI & BPRING KE PAS MITTIKARAN KARYA (0518014002/LD/20325356)
13 40427 08/04/2021~~23/04/2021~~16 14 FARJANA BEGAM KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/WC/20458857)
14 794846 14/02/2022~~01/03/2022~~16 14 WARD 07 ME NAL JAL TANKI & BPRING KE PAS MITTIKARAN KARYA (0518014002/LD/20325356)
15 38684 16/04/2022~~01/05/2022~~16 14 WARD 07 ME NAL JAL TANKI & BPRING KE PAS MITTIKARAN KARYA (0518014002/LD/20325356)
16 245866 04/06/2022~~15/06/2022~~12 11 WARD 08 ME MADARSA KE PICHE & SAMNE MITTI KARAN KARYA (0518014002/LD/20340441)
17 130761 14/05/2023~~29/05/2023~~16 14 DARIYAPUR MADRASA ME MITTIKARAN KARYA (0518014002/LD/20325357)
18 283532 17/06/2023~~02/07/2023~~16 14 WARD 14 SAMAHI CHAUR SE DEVKHAL CHAUR TAK WAHA KA URAHI KARYA (0518014/IC/20343013)
19 386196 14/07/2023~~29/07/2023~~16 14 WARD 14 SAMAHI CHAUR SE DEVKHAL CHAUR TAK WAHA KA URAHI KARYA (0518014/IC/20343013)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 md makbul 11/06/2018 12 KUTAUNA SE ASLAG KE GHAR TAK NALA URAHI KARY (0518014002/FP/20264635) 1630 2124 0
Sub Total FY 1819 12 2124 0
2 md makbul 15/05/2019 16 LAKHNIPUR MAHESHPATTI ME AKHARA & JANAJE KI NAMAJ & ROAD KINARE MITTIKARAN (0518014002/LD/20297306) 4102 2832 0
Sub Total FY 1920 16 2832 0
3 md makbul 12/05/2020 15 LODI PEER BABA KABRISTAN KE CHARO TARAF BAHAR SE MITTIKARAN KARYA (0518014002/LD/20302752) 8281 2910 0
4 md makbul 03/06/2020 14 LODI PEER BABA KABRISTAN KE CHARO TARAF BAHAR SE MITTIKARAN KARYA (0518014002/LD/20302752) 12911 2716 0
5 md makbul 01/07/2020 8 LODI PEER BABA KABRISTAN KE CHARO TARAF BAHAR SE MITTIKARAN KARYA (0518014002/LD/20302752) 16821 1552 0
6 md makbul 19/09/2020 3 BELARI SIMAN SE LAKHANIPUR MAHESHPATTY JANEWALI ROAD ME MITTI INTKARAN &PCC NIRMAN (0518014002/RC/20425667) 26483 582 0
7 md makbul 17/10/2020 15 BELARI SIMAN SE LAKHANIPUR MAHESHPATTY JANEWALI ROAD ME MITTI INTKARAN &PCC NIRMAN (0518014002/RC/20425667) 29106 2910 0
Sub Total FY 2021 55 10670 0
8 md makbul 08/04/2021 15 FARJANA BEGAM KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518014002/WC/20458857) 1611 2970 0
Sub Total FY 2122 15 2970 0
9 md makbul 04/06/2022 12 WARD 08 ME MADARSA KE PICHE & SAMNE MITTI KARAN KARYA (0518014002/LD/20340441) 13094 2520 0
Sub Total FY 2223 12 2520 0
10 md makbul 17/06/2023 14 WARD 14 SAMAHI CHAUR SE DEVKHAL CHAUR TAK WAHA KA URAHI KARYA (0518014/IC/20343013) 4123 3192 0
11 md makbul 14/07/2023 14 WARD 14 SAMAHI CHAUR SE DEVKHAL CHAUR TAK WAHA KA URAHI KARYA (0518014/IC/20343013) 5356 3192 0
Sub Total FY 2324 28 6384 0