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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1806 Family Id: 1806
Name of Head of Household: RAJU DAS
: RAMPRASAD DAS
Category: OTH
Date of Registration: 12/15/2018
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1806
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJU DAS Male 21 State Bank of India
2 RAMPRASAD DAS Male 40 State Bank of India


                  



S.No Name of Applicant
1 558429 RAJU DAS 07/01/2019~~22/01/2019~~16 14
2 632473 16/02/2019~~03/03/2019~~16 14
3 684099 11/03/2019~~26/03/2019~~16 14
4 50900 16/04/2019~~01/05/2019~~16 14
5 104988 09/05/2019~~23/05/2019~~15 13
6 158339 29/05/2019~~13/06/2019~~16 14
7 201397 06/06/2020~~21/06/2020~~16 14
8 619777 27/09/2020~~12/10/2020~~16 14
9 486120 18/08/2021~~25/08/2021~~8 7
10 686200 15/12/2021~~30/12/2021~~16 14
11 241011 08/06/2023~~23/06/2023~~16 14
12 354733 01/07/2023~~16/07/2023~~16 14
13 362469 20/07/2024~~04/08/2024~~16 16
14 451319 10/08/2024~~25/08/2024~~16 16
15 510653 27/08/2024~~11/09/2024~~16 16
16 588399 22/09/2024~~29/09/2024~~8 8


S.No Name of Applicant Work Name
1 558429 RAJU DAS 07/01/2019~~22/01/2019~~16 14 Md.Hashim ke ghar ke pas se Md Baddiuzama ke ghar tak soil and brick work (0518014/RC/20323471)
2 632473 16/02/2019~~03/03/2019~~16 14 Md.Hashim ke ghar ke pas se Md Baddiuzama ke ghar tak soil and brick work (0518014/RC/20323471)
3 684099 11/03/2019~~26/03/2019~~16 14 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699)
4 50900 16/04/2019~~01/05/2019~~16 14 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699)
5 104988 09/05/2019~~23/05/2019~~15 13 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699)
6 158339 29/05/2019~~13/06/2019~~16 14 MANOJ CHAUDHRY KE KHET SE LEKAR MADHYA PANCHAYAT KE SIMAN TAK MITTI SAH INTKARAN KARYA (0518014/RC/20337733)
7 201397 06/06/2020~~21/06/2020~~16 14 WARD 03 JAMINDARI BANDH KA JIRNODHAR KARYA (0518014/RC/20399990)
8 619777 27/09/2020~~12/10/2020~~16 14 BALESHAWAR JHA KE GHAR SE LALAN JHA KE GHAR TAK SAMPAR NALA SAH P.C.C NIRMAN KARYA (0518014/RC/20423562)
9 486120 18/08/2021~~25/08/2021~~8 7 sanjiv chy k khet se vinod rai k khet tak p.c.c nirman karya (0518014/RC/20498840)
10 686200 15/12/2021~~30/12/2021~~16 14 p.c.c sarak se vijay mishra k khet tak p.c.c nirman karya (0518014/RC/20498839)
11 241011 08/06/2023~~23/06/2023~~16 14 WARD 03 JAMINDARI BANDH KA JIRNODHAR KARYA (0518014/RC/20399990)
12 354733 01/07/2023~~16/07/2023~~16 14 WARD 06 VIKRAM MISHRA KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20861898)
13 362469 20/07/2024~~04/08/2024~~16 16 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862)
14 451319 10/08/2024~~25/08/2024~~16 16 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862)
15 510653 27/08/2024~~11/09/2024~~16 16 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862)
16 588399 22/09/2024~~29/09/2024~~8 8 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJU DAS 12/01/2019 10 Md.Hashim ke ghar ke pas se Md Baddiuzama ke ghar tak soil and brick work (0518014/RC/20323471) 10659 1770 0
2 RAJU DAS 16/02/2019 13 Md.Hashim ke ghar ke pas se Md Baddiuzama ke ghar tak soil and brick work (0518014/RC/20323471) 13767 2301 0
Sub Total FY 1819 23 4071 0
3 RAJU DAS 16/04/2019 13 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699) 2072 2301 0
4 RAJU DAS 09/05/2019 13 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699) 3615 2301 0
5 RAJU DAS 29/05/2019 14 MANOJ CHAUDHRY KE KHET SE LEKAR MADHYA PANCHAYAT KE SIMAN TAK MITTI SAH INTKARAN KARYA (0518014/RC/20337733) 4649 2478 0
Sub Total FY 1920 40 7080 0
6 RAJU DAS 06/06/2020 15 WARD 03 JAMINDARI BANDH KA JIRNODHAR KARYA (0518014/RC/20399990) 13438 2910 0
7 RAJU DAS 27/09/2020 14 BALESHAWAR JHA KE GHAR SE LALAN JHA KE GHAR TAK SAMPAR NALA SAH P.C.C NIRMAN KARYA (0518014/RC/20423562) 27277 2716 0
Sub Total FY 2021 29 5626 0
8 RAJU DAS 08/06/2023 14 WARD 03 JAMINDARI BANDH KA JIRNODHAR KARYA (0518014/RC/20399990) 3689 3192 0
9 RAJU DAS 03/07/2023 12 WARD 06 VIKRAM MISHRA KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20861898) 4888 2736 0
10 RAJU DAS 15/07/2023 2 WARD 06 VIKRAM MISHRA KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20861898) 5164 456 0
Sub Total FY 2324 28 6384 0
11 RAJU DAS 20/07/2024 15 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862) 3313 3570 0
12 RAJU DAS 27/08/2024 13 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862) 5041 2990 0
Sub Total FY 2425 28 6560 0