Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-45-009-012-02621300/2538 Family Id: 2538
Name of Head of Household: Suresh sah
: Mistri nand sah
Category: OTH
Date of Registration: 12/30/2020
Address:
Villages:
Panchayat: बसमत्‍ता पंचायत
Block: कतोरिया
District: BANKA (BIHAR)
: NO Family Id: 2538
:
S.No Name of Applicant Age Bank/Postoffice
1 Suresh sah Male 50 India Post Payments Bank


                  



S.No Name of Applicant
1 756661 Suresh sah 19/02/2021~~04/03/2021~~14 12
2 793686 10/03/2021~~23/03/2021~~14 12
3 129697 28/05/2021~~10/06/2021~~14 12
4 218524 25/06/2021~~08/07/2021~~14 12
5 266295 17/07/2021~~30/07/2021~~14 12
6 319733 18/08/2021~~31/08/2021~~14 12
7 325935 15/12/2023~~28/12/2023~~14 12


S.No Name of Applicant Work Name
1 756661 Suresh sah 19/02/2021~~04/03/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
2 793686 10/03/2021~~23/03/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
3 129697 28/05/2021~~10/06/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
4 218524 25/06/2021~~08/07/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
5 266295 17/07/2021~~30/07/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
6 319733 18/08/2021~~31/08/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
7 325935 15/12/2023~~28/12/2023~~14 12 Gram gutiya me aruna devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954444)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Suresh sah 19/02/2021 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592) 38545 2328 0
2 Suresh sah 10/03/2021 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592) 39470 2328 0
Sub Total FY 2021 24 4656 0
3 Suresh sah 28/05/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 6208 2376 0
4 Suresh sah 25/06/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 9919 2376 0
5 Suresh sah 17/07/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 12537 2376 0
6 Suresh sah 18/08/2021 11 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 16994 2178 0
Sub Total FY 2122 47 9306 0
7 Suresh sah 15/12/2023 12 Gram gutiya me aruna devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954444) 6800 2736 0
Sub Total FY 2324 12 2736 0