Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2821 Family Id: 2821
Name of Head of Household: ARVIND KUMAR
: RAMSHURAT RAY
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
: NO Family Id: 2821
:
S.No Name of Applicant Age Bank/Postoffice
1 ARVIND KUMAR Male 35 State Bank of India


                  



S.No Name of Applicant
1 312213 ARVIND KUMAR 08/07/2020~~22/07/2020~~15 13
2 630011 16/01/2021~~31/01/2021~~16 14
3 675817 01/02/2021~~15/02/2021~~15 13
4 767577 01/03/2021~~15/03/2021~~15 13
5 811187 16/03/2021~~31/03/2021~~16 14
6 7062 01/04/2021~~15/04/2021~~15 13
7 93237 21/04/2021~~15/05/2021~~25 22
8 168757 16/05/2021~~31/05/2021~~16 14
9 228659 01/06/2021~~15/06/2021~~15 13


S.No Name of Applicant Work Name
1 312213 ARVIND KUMAR 08/07/2020~~22/07/2020~~15 13 GRAM PILUI ME DHIRAJ PRAKASH KE NIJI JAMN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392420)
2 630011 16/01/2021~~31/01/2021~~16 14 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684)
3 675817 01/02/2021~~15/02/2021~~15 13 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684)
4 767577 01/03/2021~~15/03/2021~~15 13 GRAM INAYATPUR ME AJAY SHANKAR PRASAD KE KHET SE DEVENDRA PRASAD KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20363261)
5 811187 16/03/2021~~31/03/2021~~16 14 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428)
6 7062 01/04/2021~~15/04/2021~~15 13 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428)
7 93237 21/04/2021~~15/05/2021~~25 22 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
8 168757 16/05/2021~~31/05/2021~~16 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
9 228659 01/06/2021~~15/06/2021~~15 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ARVIND KUMAR 16/01/2021 15 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684) 12002 2910 0
2 ARVIND KUMAR 01/02/2021 15 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684) 12850 2910 0
3 ARVIND KUMAR 01/03/2021 14 GRAM INAYATPUR ME AJAY SHANKAR PRASAD KE KHET SE DEVENDRA PRASAD KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20363261) 14162 2716 0
4 ARVIND KUMAR 16/03/2021 15 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428) 14918 2910 0
Sub Total FY 2021 59 11446 0
5 ARVIND KUMAR 01/04/2021 15 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428) 435 2970 0
6 ARVIND KUMAR 21/04/2021 10 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 1329 1980 0
7 ARVIND KUMAR 01/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 1348 2772 0
8 ARVIND KUMAR 16/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 2451 2772 0
9 ARVIND KUMAR 01/06/2021 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 3323 2574 0
Sub Total FY 2122 66 13068 0