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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/3384 Family Id: 3384
Name of Head of Household: DEEPAK KUMAR
: SHANKAR CHAUDHARY
Category: OTH
Date of Registration: 4/15/2023
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3384
:
S.No Name of Applicant Age Bank/Postoffice
1 DEEPAK KUMAR Male 34 Punjab National Bank


                  



S.No Name of Applicant
1 209336 DEEPAK KUMAR 04/06/2023~~19/06/2023~~16 14
2 427092 29/07/2023~~13/08/2023~~16 14
3 507467 26/09/2023~~11/10/2023~~16 14
4 550993 21/10/2023~~05/11/2023~~16 14
5 765371 11/01/2024~~26/01/2024~~16 14
6 265013 23/06/2024~~08/07/2024~~16 16
7 374546 22/07/2024~~06/08/2024~~16 16
8 576913 18/09/2024~~03/10/2024~~16 16


S.No Name of Applicant Work Name
1 209336 DEEPAK KUMAR 04/06/2023~~19/06/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
2 427092 29/07/2023~~13/08/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
3 507467 26/09/2023~~11/10/2023~~16 14 MUKHAY SARAK SE LEKAR SHIV KUMAR SAHANI KE GHAR TAK MITTI SAH IT SAH PCC KARAY (0518005004/RC/20620910)
4 550993 21/10/2023~~05/11/2023~~16 14 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985)
5 765371 11/01/2024~~26/01/2024~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
6 265013 23/06/2024~~08/07/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)
7 374546 22/07/2024~~06/08/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)
8 576913 18/09/2024~~03/10/2024~~16 16 VINOD RAI KE GACHI SE LEKAR MINTU RAI KE KHET TK BAHA URAHI KARYA (0518005004/IC/20541866)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 DEEPAK KUMAR 04/06/2023 16 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 2623 3648 0
2 DEEPAK KUMAR 26/09/2023 15 MUKHAY SARAK SE LEKAR SHIV KUMAR SAHANI KE GHAR TAK MITTI SAH IT SAH PCC KARAY (0518005004/RC/20620910) 4391 3420 0
3 DEEPAK KUMAR 21/10/2023 15 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985) 4895 3420 0
4 DEEPAK KUMAR 11/01/2024 15 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 6260 3420 0
Sub Total FY 2324 61 13908 0
5 DEEPAK KUMAR 23/06/2024 14 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865) 1316 3290 0
6 DEEPAK KUMAR 22/07/2024 14 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865) 1841 3290 0
Sub Total FY 2425 28 6580 0