Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3104 Family Id: 3104
Name of Head of Household: CHANDAN KUMAR
: SITARAM KUNWAR
Category: OTH
Date of Registration: 6/16/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3104
:
S.No Name of Applicant Age Bank/Postoffice
1 CHANDAN KUMAR Male 33 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 260537 CHANDAN KUMAR 16/06/2020~~01/07/2020~~16 14
2 361561 07/07/2020~~22/07/2020~~16 14
3 757459 24/01/2022~~08/02/2022~~16 14
4 827294 24/02/2022~~11/03/2022~~16 14
5 288755 18/06/2023~~03/07/2023~~16 14
6 411770 24/07/2023~~08/08/2023~~16 14
7 525324 09/10/2023~~24/10/2023~~16 14
8 570961 27/10/2023~~03/11/2023~~8 7
9 633929 23/11/2023~~30/11/2023~~8 7
10 634044 01/12/2023~~08/12/2023~~8 7
11 30447 14/04/2024~~21/04/2024~~8 8
12 150592 29/05/2024~~13/06/2024~~16 16
13 210675 14/06/2024~~21/06/2024~~8 8


S.No Name of Applicant Work Name
1 260537 CHANDAN KUMAR 16/06/2020~~01/07/2020~~16 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899)
2 361561 07/07/2020~~22/07/2020~~16 14 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945)
3 757459 24/01/2022~~08/02/2022~~16 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319)
4 827294 24/02/2022~~11/03/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
5 288755 18/06/2023~~03/07/2023~~16 14 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998)
6 411770 24/07/2023~~08/08/2023~~16 14 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998)
7 525324 09/10/2023~~24/10/2023~~16 14 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247)
8 570961 27/10/2023~~03/11/2023~~8 7 CHANDAN KUNWAR KE NIJI JAMIN ME PLANTATION WORK (0518014009/IF/20862321)
9 633929 23/11/2023~~30/11/2023~~8 7 CHANDAN KUNWAR KE NIJI JAMIN ME PLANTATION WORK (0518014009/IF/20862321)
10 634044 01/12/2023~~08/12/2023~~8 7 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998)
11 30447 14/04/2024~~21/04/2024~~8 8 CHANDAN KUNWAR KE NIJI JAMIN ME PLANTATION WORK (0518014009/IF/20862321)
12 150592 29/05/2024~~13/06/2024~~16 16 PRORIYA WARD 09 ME NAVNIRMAHDHIN WPU KE PRANGAN ME FAVOUR BLOCK KA NIRMAN KARYA (0518014009/AV/20393205)
13 210675 14/06/2024~~21/06/2024~~8 8 CHANDAN KUNWAR KE NIJI JAMIN ME PLANTATION WORK (0518014009/IF/20862321)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 CHANDAN KUMAR 20/06/2020 9 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899) 15430 1746 0
2 CHANDAN KUMAR 07/07/2020 11 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945) 17971 2134 0
Sub Total FY 2021 20 3880 0
3 CHANDAN KUMAR 24/01/2022 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319) 29182 2772 0
Sub Total FY 2122 14 2772 0
4 CHANDAN KUMAR 18/06/2023 14 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998) 4193 3192 0
5 CHANDAN KUMAR 24/07/2023 14 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998) 5730 3192 0
6 CHANDAN KUMAR 09/10/2023 14 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247) 7726 3192 0
7 CHANDAN KUMAR 27/10/2023 8 CHANDAN KUNWAR KE NIJI JAMIN ME PLANTATION WORK (0518014009/IF/20862321) 8312 1824 0
8 CHANDAN KUMAR 24/11/2023 8 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998) 9225 1824 0
Sub Total FY 2324 58 13224 0
9 CHANDAN KUMAR 14/04/2024 8 CHANDAN KUNWAR KE NIJI JAMIN ME PLANTATION WORK (0518014009/IF/20862321) 384 1960 0
10 CHANDAN KUMAR 29/05/2024 15 PRORIYA WARD 09 ME NAVNIRMAHDHIN WPU KE PRANGAN ME FAVOUR BLOCK KA NIRMAN KARYA (0518014009/AV/20393205) 1701 3675 0
Sub Total FY 2425 23 5635 0