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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/3558 Family Id: 3558
Name of Head of Household: SONU KUMAR
: RAM BABU PASWAN
Category: SC
Date of Registration: 6/1/2023
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3558
:
S.No Name of Applicant Age Bank/Postoffice
1 SONU KUMAR Male 24 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 214814 SONU KUMAR 03/06/2023~~18/06/2023~~16 14
2 308326 21/06/2023~~06/07/2023~~16 14
3 474876 29/08/2023~~13/09/2023~~16 14
4 734638 28/12/2023~~12/01/2024~~16 14
5 850341 12/02/2024~~27/02/2024~~16 14
6 204198 13/06/2024~~28/06/2024~~16 16
7 322655 07/07/2024~~22/07/2024~~16 16
8 393332 24/07/2024~~08/08/2024~~16 16
9 462164 13/08/2024~~28/08/2024~~16 16
10 546695 05/09/2024~~20/09/2024~~16 16


S.No Name of Applicant Work Name
1 214814 SONU KUMAR 03/06/2023~~18/06/2023~~16 14 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390)
2 308326 21/06/2023~~06/07/2023~~16 14 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390)
3 474876 29/08/2023~~13/09/2023~~16 14 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390)
4 734638 28/12/2023~~12/01/2024~~16 14 BARSATIYA BAR SE MURGIFARM KI OUR JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20588909)
5 850341 12/02/2024~~27/02/2024~~16 14 MUKHYA SARAK KUAN KE NIKAT SE U.M.S. BAJIDPUR OFFICE KE NIKAT TAK SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20687465)
6 204198 13/06/2024~~28/06/2024~~16 16 NEHAL AHMAD KE NIJI JAMIN KE KHET POKHAR KA NIRMAN KARA (0518014015/IF/21039605)
7 322655 07/07/2024~~22/07/2024~~16 16 NEHAL AHMAD KE NIJI JAMIN KE KHET POKHAR KA NIRMAN KARA (0518014015/IF/21039605)
8 393332 24/07/2024~~08/08/2024~~16 16 NEHAL AHMAD KE NIJI JAMIN KE KHET POKHAR KA NIRMAN KARA (0518014015/IF/21039605)
9 462164 13/08/2024~~28/08/2024~~16 16 DHANESHWAR PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20696571)
10 546695 05/09/2024~~20/09/2024~~16 16 Raj kumar Paswan ke niji Jamin me khet pokhar Nirmal karya (0518014015/IF/21127142)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SONU KUMAR 03/06/2023 13 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 3373 2964 0
2 SONU KUMAR 22/06/2023 2 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 4484 456 0
3 SONU KUMAR 24/06/2023 11 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 4490 2508 0
4 SONU KUMAR 28/12/2023 15 BARSATIYA BAR SE MURGIFARM KI OUR JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20588909) 10460 3420 0
5 SONU KUMAR 12/02/2024 14 MUKHYA SARAK KUAN KE NIKAT SE U.M.S. BAJIDPUR OFFICE KE NIKAT TAK SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20687465) 11655 3192 0
Sub Total FY 2324 55 12540 0
6 SONU KUMAR 13/06/2024 15 NEHAL AHMAD KE NIJI JAMIN KE KHET POKHAR KA NIRMAN KARA (0518014015/IF/21039605) 2137 2400 0
7 SONU KUMAR 07/07/2024 11 NEHAL AHMAD KE NIJI JAMIN KE KHET POKHAR KA NIRMAN KARA (0518014015/IF/21039605) 2939 2255 0
8 SONU KUMAR 24/07/2024 1 NEHAL AHMAD KE NIJI JAMIN KE KHET POKHAR KA NIRMAN KARA (0518014015/IF/21039605) 3720 100 0
9 SONU KUMAR 13/08/2024 15 DHANESHWAR PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20696571) 4507 1875 0
10 SONU KUMAR 05/09/2024 15 Raj kumar Paswan ke niji Jamin me khet pokhar Nirmal karya (0518014015/IF/21127142) 5883 3600 3600
Sub Total FY 2425 57 10230 3600