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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/3077 Family Id: 3077
Name of Head of Household: ANKIT KUMAR
: RAMAN MAHTO
Category: OTH
Date of Registration: 8/20/2021
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3077
:
S.No Name of Applicant Age Bank/Postoffice
1 ANKIT KUMAR Male 29 Punjab National Bank


                  



S.No Name of Applicant
1 247688 ANKIT KUMAR 06/06/2022~~21/06/2022~~16 14
2 469146 19/07/2022~~03/08/2022~~16 14
3 700566 15/11/2022~~30/11/2022~~16 14
4 752860 16/12/2022~~31/12/2022~~16 14
5 837266 11/02/2023~~26/02/2023~~16 14
6 923954 17/03/2023~~28/03/2023~~12 11
7 89890 04/05/2023~~19/05/2023~~16 14
8 239090 09/06/2023~~24/06/2023~~16 14
9 571009 29/10/2023~~13/11/2023~~16 14
10 618453 21/11/2023~~06/12/2023~~16 14
11 938999 15/03/2024~~30/03/2024~~16 16
12 159057 01/06/2024~~16/06/2024~~16 16
13 255641 22/06/2024~~07/07/2024~~16 16


S.No Name of Applicant Work Name
1 247688 ANKIT KUMAR 06/06/2022~~21/06/2022~~16 14 W 10 ME KALISTHAN KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20366857)
2 469146 19/07/2022~~03/08/2022~~16 14 KALYANPUR GAURA W 10 ME SARAKRI POKHAR KA JIRNOUDHAR SAH URAHI KARY (0518005005/WC/20539129)
3 700566 15/11/2022~~30/11/2022~~16 14 W 10 ME KALISTHAN KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20366857)
4 752860 16/12/2022~~31/12/2022~~16 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)
5 837266 11/02/2023~~26/02/2023~~16 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)
6 923954 17/03/2023~~28/03/2023~~12 11 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968)
7 89890 04/05/2023~~19/05/2023~~16 14 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368)
8 239090 09/06/2023~~24/06/2023~~16 14 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
9 571009 29/10/2023~~13/11/2023~~16 14 WAR 08 ME SAKARI JALNAL KE CHARO TARAF SARKARI JAMIN ME MITTI SAH SAMTALI KARAN KARY. (0518005005/LD/20397342)
10 618453 21/11/2023~~06/12/2023~~16 14 WAR 08 ME SAKARI JALNAL KE CHARO TARAF SARKARI JAMIN ME MITTI SAH SAMTALI KARAN KARY. (0518005005/LD/20397342)
11 938999 15/03/2024~~30/03/2024~~16 16 WAR 08 ME SAKARI JALNAL KE CHARO TARAF SARKARI JAMIN ME MITTI SAH SAMTALI KARAN KARY. (0518005005/LD/20397342)
12 159057 01/06/2024~~16/06/2024~~16 16 WAR 08 ME SAKARI JALNAL KE CHARO TARAF SARKARI JAMIN ME MITTI SAH SAMTALI KARAN KARY. (0518005005/LD/20397342)
13 255641 22/06/2024~~07/07/2024~~16 16 ward 10 me sarakari nalkup ke charo taraf mitti bharai kary. (0518005005/LD/20384709)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANKIT KUMAR 06/06/2022 16 W 10 ME KALISTHAN KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20366857) 7957 3360 0
2 ANKIT KUMAR 15/11/2022 16 W 10 ME KALISTHAN KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20366857) 20284 3360 0
3 ANKIT KUMAR 16/12/2022 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630) 22108 2940 0
4 ANKIT KUMAR 11/02/2023 16 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630) 23331 3360 0
5 ANKIT KUMAR 17/03/2023 12 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968) 23865 2520 0
Sub Total FY 2223 74 15540 0
6 ANKIT KUMAR 04/05/2023 16 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368) 1802 3648 0
7 ANKIT KUMAR 29/10/2023 16 WAR 08 ME SAKARI JALNAL KE CHARO TARAF SARKARI JAMIN ME MITTI SAH SAMTALI KARAN KARY. (0518005005/LD/20397342) 5000 3648 0
Sub Total FY 2324 32 7296 0
8 ANKIT KUMAR 01/06/2024 15 WAR 08 ME SAKARI JALNAL KE CHARO TARAF SARKARI JAMIN ME MITTI SAH SAMTALI KARAN KARY. (0518005005/LD/20397342) 758 3525 0
Sub Total FY 2425 15 3525 0