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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2191 Family Id: 2191
Name of Head of Household: SURESH KUMAR
: MAHESH SINGH
Category: OTH
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
: NO Family Id: 2191
:
S.No Name of Applicant Age Bank/Postoffice
1 SURESH KUMAR Male 50 Punjab National Bank


                  



S.No Name of Applicant
1 118796 SURESH KUMAR 01/06/2018~~30/06/2018~~30 26
2 545486 16/02/2019~~15/03/2019~~28 24
3 596902 16/03/2019~~31/03/2019~~16 14
4 75290 20/04/2019~~30/04/2019~~11 10
5 564202 06/02/2020~~29/02/2020~~24 21
6 618539 01/03/2020~~15/03/2020~~15 13
7 658413 16/03/2020~~31/03/2020~~16 14
8 298166 18/06/2023~~30/06/2023~~13 12


S.No Name of Applicant Work Name
1 118796 SURESH KUMAR 01/06/2018~~30/06/2018~~30 26 GRAM BARWA ME SHARDANAND SINGH KE CHIMANI SE SONAL SINGH KE CHIMANI TAK PAIN KI SAFAI KARYA (0509005/IC/20254733)
2 545486 16/02/2019~~15/03/2019~~28 24 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524)
3 596902 16/03/2019~~31/03/2019~~16 14 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524)
4 75290 20/04/2019~~30/04/2019~~11 10 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524)
5 564202 06/02/2020~~29/02/2020~~24 21 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
6 618539 01/03/2020~~15/03/2020~~15 13 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
7 658413 16/03/2020~~31/03/2020~~16 14 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
8 298166 18/06/2023~~30/06/2023~~13 12 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SURESH KUMAR 16/06/2018 15 GRAM BARWA ME SHARDANAND SINGH KE CHIMANI SE SONAL SINGH KE CHIMANI TAK PAIN KI SAFAI KARYA (0509005/IC/20254733) 1650 2655 0
2 SURESH KUMAR 16/02/2019 13 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524) 10817 2301 0
3 SURESH KUMAR 16/03/2019 14 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524) 11342 2478 0
Sub Total FY 1819 42 7434 0
4 SURESH KUMAR 16/04/2019 11 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524) 575 1947 0
5 SURESH KUMAR 01/02/2020 10 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 7754 1770 0
6 SURESH KUMAR 16/02/2020 14 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 7762 2478 0
7 SURESH KUMAR 01/03/2020 15 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 8932 2655 0
Sub Total FY 1920 50 8850 0
8 SURESH KUMAR 18/06/2023 11 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189) 4415 2508 0
Sub Total FY 2324 11 2508 0