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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2120 Family Id: 2120
Name of Head of Household: MUKESH KUMAR
: RADHE SHYAM RAY
Category: OTH
Date of Registration: 4/16/2018
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2120
:
S.No Name of Applicant Age Bank/Postoffice
1 MUKESH KUMAR Male 31 Central Bank Of India


                  



S.No Name of Applicant
1 173648 MUKESH KUMAR 14/06/2018~~29/06/2018~~16 14
2 752851 16/12/2022~~31/12/2022~~16 14
3 837272 11/02/2023~~26/02/2023~~16 14
4 887615 06/03/2023~~21/03/2023~~16 14
5 123545 12/05/2023~~27/05/2023~~16 14
6 586999 02/11/2023~~17/11/2023~~16 14


S.No Name of Applicant Work Name
1 173648 MUKESH KUMAR 14/06/2018~~29/06/2018~~16 14 BHAIRO PATTI SHAMSHAN GHAT KA GADHADHA BHARY KARY (0518005/LD/20267119)
2 752851 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)
3 837272 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)
4 887615 06/03/2023~~21/03/2023~~16 14 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368)
5 123545 12/05/2023~~27/05/2023~~16 14 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
6 586999 02/11/2023~~17/11/2023~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MUKESH 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) 22107 2940 0
2 MUKESH KUMAR 11/02/2023 15 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630) 23328 3150 0
3 MUKESH KUMAR 06/03/2023 16 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368) 23637 3360 0
Sub Total FY 2223 45 9450 0
4 MUKESH KUMAR 12/05/2023 16 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709) 2044 3648 0
Sub Total FY 2324 16 3648 0