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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1843 Family Id: 1843
Name of Head of Household: ASHOK KUMAR
: DASHRATH RAUT
Category: OTH
Date of Registration: 2/15/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1843
:
S.No Name of Applicant Age Bank/Postoffice
1 ASHOK KUMAR Male 27 State Bank of India


                  



S.No Name of Applicant
1 631809 ASHOK KUMAR 16/02/2019~~03/03/2019~~16 14
2 669905 06/03/2019~~21/03/2019~~16 14
3 724068 03/03/2020~~18/03/2020~~16 14
4 777347 22/03/2020~~31/03/2020~~10 9
5 162917 31/05/2020~~15/06/2020~~16 14
6 260140 16/06/2020~~01/07/2020~~16 14
7 356613 06/07/2020~~21/07/2020~~16 14
8 460706 06/08/2020~~21/08/2020~~16 14
9 548892 05/09/2020~~20/09/2020~~16 14
10 481594 14/08/2021~~29/08/2021~~16 14


S.No Name of Applicant Work Name
1 631809 ASHOK KUMAR 16/02/2019~~03/03/2019~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
2 669905 06/03/2019~~21/03/2019~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
3 724068 03/03/2020~~18/03/2020~~16 14 RAMBHADUR CHOUDHARY KE NIJI JAMIN PAR POKHAR NIRMAN (0518014012/IF/20324719)
4 777347 22/03/2020~~31/03/2020~~10 9 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
5 162917 31/05/2020~~15/06/2020~~16 14 ASHOK CHAUDHRY KE KHET KE PAS SARVAJANIK JAMIN PAR MITTIKARAN (0518014/LD/20310890)
6 260140 16/06/2020~~01/07/2020~~16 14 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673)
7 356613 06/07/2020~~21/07/2020~~16 14 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673)
8 460706 06/08/2020~~21/08/2020~~16 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029)
9 548892 05/09/2020~~20/09/2020~~16 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029)
10 481594 14/08/2021~~29/08/2021~~16 14 DABLU SAH KE KHET KE PAS SAMTAL PULIYA KA NIRMAN KARYA (0518014/LD/20345952)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ASHOK KUMAR 16/02/2019 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299) 13765 2478 0
Sub Total FY 1819 14 2478 0
2 ASHOK KUMAR 03/03/2020 13 RAMBHADUR CHOUDHARY KE NIJI JAMIN PAR POKHAR NIRMAN (0518014012/IF/20324719) 25260 2301 0
Sub Total FY 1920 13 2301 0
3 ASHOK KUMAR 31/05/2020 14 ASHOK CHAUDHRY KE KHET KE PAS SARVAJANIK JAMIN PAR MITTIKARAN (0518014/LD/20310890) 12519 2716 0
4 ASHOK KUMAR 16/06/2020 13 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673) 14837 2522 0
5 ASHOK KUMAR 06/07/2020 12 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673) 17586 2328 0
6 ASHOK KUMAR 05/09/2020 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029) 24660 2716 0
Sub Total FY 2021 53 10282 0