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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1407 Family Id: 1407
Name of Head of Household: DHARMENDRA RAY
: RAM AKHTIYAR RAY
Category: OTH
Date of Registration: 1/15/2022
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family Id: 1407
:
S.No Name of Applicant Age Bank/Postoffice
1 DHARMENDRA RAY Male 35 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 540074 DHARMENDRA RAY 01/02/2022~~15/02/2022~~15 13
2 562527 16/02/2022~~28/02/2022~~13 12
3 676831 05/03/2022~~15/03/2022~~11 11
4 721581 16/03/2022~~31/03/2022~~16 14
5 29681 02/04/2024~~15/04/2024~~14 14
6 69537 16/04/2024~~30/04/2024~~15 15
7 116823 02/05/2024~~15/05/2024~~14 14


S.No Name of Applicant Work Name
1 540074 DHARMENDRA RAY 01/02/2022~~15/02/2022~~15 13 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
2 562527 16/02/2022~~28/02/2022~~13 12 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
3 676831 05/03/2022~~15/03/2022~~11 22 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
4 721581 16/03/2022~~31/03/2022~~16 14 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
5 29681 02/04/2024~~15/04/2024~~14 14 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
6 69537 16/04/2024~~30/04/2024~~15 15 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
7 116823 02/05/2024~~15/05/2024~~14 28 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DHARMENDRA RAY 16/02/2022 13 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846) 5034 2574 0
2 DHARMENDRA RAY 05/03/2022 11 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846) 5541 2178 0
3 DHARMENDRA RAY 16/03/2022 10 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846) 5685 1980 0
Sub Total FY 2122 34 6732 0