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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
BH-18-014-009-02115800/4210
Family Id:
4210
Name of Head of Household:
DEEPAK KUMAR
:
HARE RAM SAH
Category:
SC
Date of Registration:
9/11/2023
Address:
Villages:
Panchayat:
परोरीया
Block:
उजीयारपुर
District:
SAMASTIPUR
(BIHAR)
:
NO
Family Id
:
4210
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
DEEPAK KUMAR
Male
18
Bank of Baroda
S.No
Name of Applicant
1
525738
DEEPAK KUMAR
09/10/2023~~24/10/2023~~16
14
2
576584
29/10/2023~~13/11/2023~~16
14
3
666218
04/12/2023~~19/12/2023~~16
14
4
808683
27/01/2024~~11/02/2024~~16
14
5
241720
20/06/2024~~05/07/2024~~16
16
S.No
Name of Applicant
Work Name
1
525738
DEEPAK KUMAR
09/10/2023~~24/10/2023~~16
14
PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536)
2
576584
29/10/2023~~13/11/2023~~16
14
WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448)
3
666218
04/12/2023~~19/12/2023~~16
14
WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537)
4
808683
27/01/2024~~11/02/2024~~16
14
SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
5
241720
20/06/2024~~05/07/2024~~16
16
WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
DEEPAK KUMAR
09/10/2023
14
PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536)
7762
3192
0
2
DEEPAK KUMAR
29/10/2023
15
WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448)
8425
3420
0
Sub Total FY 2324
29
6612
0