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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/2959 Family Id: 2959
Name of Head of Household: ROUSHAN KUMAR
: BHOLA PANDIT
Category: OTH
Date of Registration: 5/20/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2959
:
S.No Name of Applicant Age Bank/Postoffice
1 ROUSHAN KUMAR Male 25 State Bank of India


                  



S.No Name of Applicant
1 385225 ROUSHAN KUMAR 30/06/2022~~15/07/2022~~16 14
2 616172 21/09/2022~~06/10/2022~~16 14
3 688133 06/11/2022~~21/11/2022~~16 14
4 767813 25/12/2022~~09/01/2023~~16 14
5 804298 27/01/2023~~11/02/2023~~16 14
6 943586 24/03/2023~~31/03/2023~~8 7
7 14723 06/04/2023~~21/04/2023~~16 14
8 103660 06/05/2023~~21/05/2023~~16 14
9 162608 22/05/2023~~06/06/2023~~16 14
10 258060 12/06/2023~~27/06/2023~~16 14
11 350089 30/06/2023~~15/07/2023~~16 14
12 391899 16/07/2023~~31/07/2023~~16 14
13 565175 13/09/2024~~20/09/2024~~8 8


S.No Name of Applicant Work Name
1 385225 ROUSHAN KUMAR 30/06/2022~~15/07/2022~~16 14 JOKHA POKHAR KE NIKAT INLET KA NIRMAN KARYA (0518014016/WC/20539253)
2 616172 21/09/2022~~06/10/2022~~16 14 NAZIRPUR HATIYA PAR CHABUTRA NIRMAN KARYA (0518014016/LD/20368632)
3 688133 06/11/2022~~21/11/2022~~16 14 BAGHI CHOUR SE JOKAHA POKHAR TAK ANEWALA NALA KA URAHI KARYA (0518014016/IC/20384294)
4 767813 25/12/2022~~09/01/2023~~16 14 BAGHI CHOUR SE JOKAHA POKHAR TAK ANEWALA NALA KA URAHI KARYA (0518014016/IC/20384294)
5 804298 27/01/2023~~11/02/2023~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
6 943586 24/03/2023~~31/03/2023~~8 7 BASIC SCHOOL NAZIRPUR KE PRANGAN MEIN CHARDIWARI KA NIRMAN KARYA (0518014016/AV/20394755)
7 14723 06/04/2023~~21/04/2023~~16 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)
8 103660 06/05/2023~~21/05/2023~~16 14 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092)
9 162608 22/05/2023~~06/06/2023~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
10 258060 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
11 350089 30/06/2023~~15/07/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
12 391899 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
13 565175 13/09/2024~~20/09/2024~~8 8 WARD 03 ME GAURI SHANKAR RAY KE KHET SE ARJUN SINGH KE KHET TAK SARAK KE DONO KINARE PLANTATION WORK (0518014016/DP/20488546)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ROUSHAN KUMAR 30/06/2022 14 JOKHA POKHAR KE NIKAT INLET KA NIRMAN KARYA (0518014016/WC/20539253) 21816 2940 0
2 ROUSHAN KUMAR 21/09/2022 13 NAZIRPUR HATIYA PAR CHABUTRA NIRMAN KARYA (0518014016/LD/20368632) 41803 2730 0
3 ROUSHAN KUMAR 06/11/2022 14 BAGHI CHOUR SE JOKAHA POKHAR TAK ANEWALA NALA KA URAHI KARYA (0518014016/IC/20384294) 47939 2940 0
4 ROUSHAN KUMAR 24/03/2023 5 BASIC SCHOOL NAZIRPUR KE PRANGAN MEIN CHARDIWARI KA NIRMAN KARYA (0518014016/AV/20394755) 55398 1050 0
Sub Total FY 2223 46 9660 0
5 ROUSHAN KUMAR 06/04/2023 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540) 677 3192 0
6 ROUSHAN KUMAR 06/05/2023 13 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092) 2179 2964 0
7 ROUSHAN KUMAR 22/05/2023 16 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 2964 3648 0
8 ROUSHAN KUMAR 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 4003 3648 0
9 ROUSHAN KUMAR 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5600 2736 0
Sub Total FY 2324 71 16188 0