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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/3473 Family Id: 3473
Name of Head of Household: DINESH KUMAR
: GULESHWAR SINGH
Category: OTH
Date of Registration: 3/13/2023
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3473
:
S.No Name of Applicant Age Bank/Postoffice
1 DINESH KUMAR Male 28 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 515100 DINESH KUMAR 03/10/2023~~18/10/2023~~16 14
2 611222 09/11/2023~~24/11/2023~~16 14
3 766610 11/01/2024~~26/01/2024~~16 14
4 813036 29/01/2024~~13/02/2024~~16 14
5 873986 21/02/2024~~07/03/2024~~16 14
6 931111 13/03/2024~~28/03/2024~~16 16
7 393369 24/07/2024~~08/08/2024~~16 16
8 505719 24/08/2024~~08/09/2024~~16 16
9 602666 26/09/2024~~11/10/2024~~16 16


S.No Name of Applicant Work Name
1 515100 DINESH KUMAR 03/10/2023~~18/10/2023~~16 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965)
2 611222 09/11/2023~~24/11/2023~~16 14 WARD 01 SADH BABA STHAN KE NIKAT PRASTAVIT SAMUDAYIK BHAVAN KE BHUKHAND ME MITTIKARAN KARYA. (0518014013/LD/20403087)
3 766610 11/01/2024~~26/01/2024~~16 14 WARD 03 ME JAGAT NARAYAN SINGH KE KHET SE RAM BUJHAWAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014017/WH/44074)
4 813036 29/01/2024~~13/02/2024~~16 14 WARD 03 ME BHIKHARI SINGH KE KHET SE SURESH SINGH KE KHET TAK WAHA URAHI KARYA (0518014017/WH/44073)
5 873986 21/02/2024~~07/03/2024~~16 14 WARD 03 ME JAGAT NARAYAN SINGH KE KHET SE RAM BUJHAWAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014017/WH/44074)
6 931111 13/03/2024~~28/03/2024~~16 16 WARD 03 ME JAGAT NARAYAN SINGH KE KHET SE RAM BUJHAWAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014017/WH/44074)
7 393369 24/07/2024~~08/08/2024~~16 16 Devendra prasad singh ke niji jamin me pokhar nirman kary (0518014015/IF/21080013)
8 505719 24/08/2024~~08/09/2024~~16 16 Dharmnath kumar ke niji jamin me pokhar nirman kary (0518014013/IF/21100907)
9 602666 26/09/2024~~11/10/2024~~16 16 SATANPUR WARD 14 KE KABRISTAN KE CHARO TARAF MITTI INTKARAN AUR SAUNDARYA KARAN KARYA (0518014/RC/20755496)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DINESH KUMAR 03/10/2023 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965) 7446 3192 0
2 DINESH KUMAR 09/11/2023 15 WARD 01 SADH BABA STHAN KE NIKAT PRASTAVIT SAMUDAYIK BHAVAN KE BHUKHAND ME MITTIKARAN KARYA. (0518014013/LD/20403087) 8847 3420 0
3 DINESH KUMAR 11/01/2024 14 WARD 03 ME JAGAT NARAYAN SINGH KE KHET SE RAM BUJHAWAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014017/WH/44074) 10797 3192 0
4 DINESH KUMAR 29/01/2024 11 WARD 03 ME BHIKHARI SINGH KE KHET SE SURESH SINGH KE KHET TAK WAHA URAHI KARYA (0518014017/WH/44073) 11311 2508 0
5 DINESH KUMAR 21/02/2024 13 WARD 03 ME JAGAT NARAYAN SINGH KE KHET SE RAM BUJHAWAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014017/WH/44074) 12104 2964 0
Sub Total FY 2324 67 15276 0
6 DINESH KUMAR 24/07/2024 15 Devendra prasad singh ke niji jamin me pokhar nirman kary (0518014015/IF/21080013) 3752 2625 0
7 DINESH KUMAR 24/08/2024 15 Dharmnath kumar ke niji jamin me pokhar nirman kary (0518014013/IF/21100907) 4865 3600 0
Sub Total FY 2425 30 6225 0