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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3231 Family Id: 3231
Name of Head of Household: UPENDRA SINGH
: DEVNARAYAN SINGH
Category: OTH
Date of Registration: 5/1/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3231
:
S.No Name of Applicant Age Bank/Postoffice
1 UPENDRA SINGH Male 42 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 311043 UPENDRA SINGH 22/06/2023~~07/07/2023~~16 14
2 391842 16/07/2023~~31/07/2023~~16 14
3 495092 16/09/2023~~01/10/2023~~16 14
4 540616 15/10/2023~~30/10/2023~~16 14
5 593146 04/11/2023~~19/11/2023~~16 14
6 652224 30/11/2023~~15/12/2023~~16 14
7 676347 16/12/2023~~22/12/2023~~7 6
8 762064 10/01/2024~~25/01/2024~~16 14
9 244696 21/06/2024~~06/07/2024~~16 16
10 461562 13/08/2024~~28/08/2024~~16 16
11 531855 02/09/2024~~17/09/2024~~16 16


S.No Name of Applicant Work Name
1 311043 UPENDRA SINGH 22/06/2023~~07/07/2023~~16 14 MANU SINGH KE GAHR KE NIKAT GADHHA ME MITT BHARAI KARYA (0518014016/LD/20337070)
2 391842 16/07/2023~~31/07/2023~~16 14 MANU SINGH KE GAHR KE NIKAT GADHHA ME MITT BHARAI KARYA (0518014016/LD/20337070)
3 495092 16/09/2023~~01/10/2023~~16 14 MANU SINGH KE GAHR KE NIKAT GADHHA ME MITT BHARAI KARYA (0518014016/LD/20337070)
4 540616 15/10/2023~~30/10/2023~~16 14 MANU SINGH KE GAHR KE NIKAT GADHHA ME MITT BHARAI KARYA (0518014016/LD/20337070)
5 593146 04/11/2023~~19/11/2023~~16 14 WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837)
6 652224 30/11/2023~~15/12/2023~~16 14 WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837)
7 676347 16/12/2023~~22/12/2023~~7 6 WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837)
8 762064 10/01/2024~~25/01/2024~~16 14 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321)
9 244696 21/06/2024~~06/07/2024~~16 16 WARD 09 RAMDEV SAH KE KHET KE NIKAT SE RAJKUMAR RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45211)
10 461562 13/08/2024~~28/08/2024~~16 16 WARD 09 SITA RAM RAY KE KHET KE NIKAT SE PRABHU RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45209)
11 531855 02/09/2024~~17/09/2024~~16 16 WARD 09 SITA RAM RAY KE KHET KE NIKAT SE PRABHU RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45209)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 UPENDRA SINGH 27/06/2023 7 MANU SINGH KE GAHR KE NIKAT GADHHA ME MITT BHARAI KARYA (0518014016/LD/20337070) 4700 1596 0
2 UPENDRA SINGH 16/07/2023 13 MANU SINGH KE GAHR KE NIKAT GADHHA ME MITT BHARAI KARYA (0518014016/LD/20337070) 5407 2964 0
3 UPENDRA SINGH 16/09/2023 10 MANU SINGH KE GAHR KE NIKAT GADHHA ME MITT BHARAI KARYA (0518014016/LD/20337070) 7125 2280 0
4 UPENDRA SINGH 15/10/2023 12 MANU SINGH KE GAHR KE NIKAT GADHHA ME MITT BHARAI KARYA (0518014016/LD/20337070) 7922 2736 0
5 UPENDRA SINGH 04/11/2023 11 WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837) 8621 2508 0
6 UPENDRA SINGH 10/01/2024 16 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321) 10712 3648 0
Sub Total FY 2324 69 15732 0
7 UPENDRA SINGH 23/06/2024 13 WARD 09 RAMDEV SAH KE KHET KE NIKAT SE RAJKUMAR RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45211) 2505 3120 0
8 UPENDRA SINGH 02/09/2024 16 WARD 09 SITA RAM RAY KE KHET KE NIKAT SE PRABHU RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45209) 5317 3840 0
Sub Total FY 2425 29 6960 0