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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2325 Family Id: 2325
Name of Head of Household: SUMIT KUMAR
: SURESH MAHTO
Category: OTH
Date of Registration: 8/26/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2325
:
S.No Name of Applicant Age Bank/Postoffice
1 SUMIT KUMAR Male 19 State Bank of India


                  



S.No Name of Applicant
1 358868 SUMIT KUMAR 28/08/2019~~12/09/2019~~16 14
2 488597 19/11/2019~~04/12/2019~~16 14
3 536404 18/12/2019~~02/01/2020~~16 14
4 633950 01/02/2020~~16/02/2020~~16 14
5 705656 26/02/2020~~12/03/2020~~16 14
6 777394 22/03/2020~~31/03/2020~~10 9
7 191288 05/06/2020~~20/06/2020~~16 14
8 356054 06/07/2020~~21/07/2020~~16 14
9 460653 06/08/2020~~21/08/2020~~16 14
10 538214 02/09/2020~~17/09/2020~~16 14
11 1014901 10/02/2021~~25/02/2021~~16 14
12 1078855 01/03/2021~~16/03/2021~~16 14
13 96003 22/04/2021~~07/05/2021~~16 14
14 156344 11/05/2021~~26/05/2021~~16 14
15 481609 14/08/2021~~29/08/2021~~16 14
16 674108 07/12/2021~~22/12/2021~~16 14
17 760453 25/01/2022~~09/02/2022~~16 14
18 846986 04/03/2022~~19/03/2022~~16 14
19 354519 01/07/2023~~16/07/2023~~16 14
20 954632 20/03/2024~~26/03/2024~~7 7
21 132923 22/05/2024~~06/06/2024~~16 16


S.No Name of Applicant Work Name
1 358868 SUMIT KUMAR 28/08/2019~~12/09/2019~~16 14 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699)
2 488597 19/11/2019~~04/12/2019~~16 27 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
3 536404 18/12/2019~~02/01/2020~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
4 633950 01/02/2020~~16/02/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
5 705656 26/02/2020~~12/03/2020~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
6 777394 22/03/2020~~31/03/2020~~10 9 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
7 191288 05/06/2020~~20/06/2020~~16 14 DEVENDRA NATH CHAUDHARY KE KHET KE PASS MITTI RCC PULIYA NIRMAN (0518014/RC/20351019)
8 356054 06/07/2020~~21/07/2020~~16 14 PARMOD CHAUDHARY KE KHET KE PASS SE SATANPUR SIMAN TAK MITTI ETT WORK (0518014/RC/20351018)
9 460653 06/08/2020~~21/08/2020~~16 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029)
10 538214 02/09/2020~~17/09/2020~~16 14 FIELD KE ANDAR INTKARAN KARYA (0518014/LD/20318956)
11 1014901 10/02/2021~~25/02/2021~~16 14 BELAMEGH POKHAR KE PASHCHIM BHAG ME SIDHI KA NIRMAN KARYA (0518014/LD/20321422)
12 1078855 01/03/2021~~16/03/2021~~16 14 RAJESH SAH KE GHAR KE PASS SE BELAMEGH POKHAR TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275858)
13 96003 22/04/2021~~07/05/2021~~16 14 MD ISLAM KE GHAR KE PASS SE RAJENDRA RAM KE KHET TAK PCC NIRMAN KARYA (0518014/RC/20462917)
14 156344 11/05/2021~~26/05/2021~~16 14 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976)
15 481609 14/08/2021~~29/08/2021~~16 14 DABLU SAH KE KHET KE PAS SAMTAL PULIYA KA NIRMAN KARYA (0518014/LD/20345952)
16 674108 07/12/2021~~22/12/2021~~16 14 WARD 03 ME MD. JAINUL KE GHAR KE PAS SE MD. FARUKH KE GHAR SE AGE TAK P.C.C NIRMAN KARYA (0518014/RC/20422103)
17 760453 25/01/2022~~09/02/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
18 846986 04/03/2022~~19/03/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
19 354519 01/07/2023~~16/07/2023~~16 14 WARD 06 VIKRAM MISHRA KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20861898)
20 954632 20/03/2024~~26/03/2024~~7 7 MATHURAPUR BALAK MIDDLE SCHOOL KE PRANGAN ME CHABUTRA NIRMAN KARYA (0518014/LD/20346086)
21 132923 22/05/2024~~06/06/2024~~16 16 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUMIT KUMAR 28/08/2019 13 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699) 8938 2301 0
2 SUMIT KUMAR 19/11/2019 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015) 14342 2478 0
3 SUMIT KUMAR 18/12/2019 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015) 17550 2478 0
4 SUMIT KUMAR 01/02/2020 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027) 22321 2478 0
5 SUMIT KUMAR 26/02/2020 13 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297) 24379 2301 0
Sub Total FY 1920 68 12036 0
6 SUMIT KUMAR 05/06/2020 13 DEVENDRA NATH CHAUDHARY KE KHET KE PASS MITTI RCC PULIYA NIRMAN (0518014/RC/20351019) 12962 2522 0
7 SUMIT KUMAR 06/07/2020 12 PARMOD CHAUDHARY KE KHET KE PASS SE SATANPUR SIMAN TAK MITTI ETT WORK (0518014/RC/20351018) 17558 2328 0
8 SUMIT KUMAR 02/09/2020 13 FIELD KE ANDAR INTKARAN KARYA (0518014/LD/20318956) 23727 2522 0
9 SUMIT KUMAR 01/03/2021 14 RAJESH SAH KE GHAR KE PASS SE BELAMEGH POKHAR TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275858) 40690 2716 0
Sub Total FY 2021 52 10088 0
10 SUMIT KUMAR 22/04/2021 15 MD ISLAM KE GHAR KE PASS SE RAJENDRA RAM KE KHET TAK PCC NIRMAN KARYA (0518014/RC/20462917) 2683 2970 0
11 SUMIT KUMAR 11/05/2021 15 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976) 4770 2970 0
12 SUMIT KUMAR 04/03/2022 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250) 32738 2772 0
Sub Total FY 2122 44 8712 0
13 SUMIT KUMAR 03/07/2023 12 WARD 06 VIKRAM MISHRA KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20861898) 4888 2736 0
14 SUMIT KUMAR 15/07/2023 2 WARD 06 VIKRAM MISHRA KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20861898) 5164 456 0
15 SUMIT KUMAR 20/03/2024 5 MATHURAPUR BALAK MIDDLE SCHOOL KE PRANGAN ME CHABUTRA NIRMAN KARYA (0518014/LD/20346086) 13084 1140 0
Sub Total FY 2324 19 4332 0
16 SUMIT KUMAR 22/05/2024 13 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612) 1483 3094 0
Sub Total FY 2425 13 3094 0