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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730300/1455 Family Id: 1455
Name of Head of Household: AKHILESH KUMAR
: SATO KUMAR
Category: SC
Date of Registration: 4/10/2014
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
: NO Family Id: 1455
:
S.No Name of Applicant Age Bank/Postoffice
1 AKHILESH KUMAR Male 25 Punjab National Bank


                  



S.No Name of Applicant
1 686209 AKHILESH KUMAR 20/01/2024~~02/02/2024~~14 12
2 713689 03/02/2024~~16/02/2024~~14 12
3 741059 17/02/2024~~01/03/2024~~14 12
4 781277 03/03/2024~~17/03/2024~~15 15
5 800754 18/03/2024~~31/03/2024~~14 14
6 286401 19/06/2024~~05/07/2024~~17 17
7 464482 03/09/2024~~17/09/2024~~15 15
8 481964 18/09/2024~~01/10/2024~~14 14


S.No Name of Applicant Work Name
1 686209 AKHILESH KUMAR 20/01/2024~~02/02/2024~~14 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761)
2 713689 03/02/2024~~16/02/2024~~14 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761)
3 741059 17/02/2024~~01/03/2024~~14 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761)
4 781277 03/03/2024~~17/03/2024~~15 15 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361)
5 800754 18/03/2024~~31/03/2024~~14 14 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361)
6 286401 19/06/2024~~05/07/2024~~17 17 GRAM MIRJAPUR R M S MIRJAPUR MURARPUR ME MITI KARAN AVAM PAHUCH PATH TAK FAVER BLOCK KARYA (0509016008/RC/20725607)
7 464482 03/09/2024~~17/09/2024~~15 15 LAUVA KHURD ME RANGILA RAY KE KHET SE CHHATH GHAT TAK NADI BANDH KA MITTI BHARAI KARYA (0509016008/FP/20377933)
8 481964 18/09/2024~~01/10/2024~~14 14 LAUVA KHURD ME RANGILA RAY KE KHET SE CHHATH GHAT TAK NADI BANDH KA MITTI BHARAI KARYA (0509016008/FP/20377933)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AKHILESH KUMAR 20/01/2024 11 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761) 2576 2508 0
2 AKHILESH KUMAR 03/02/2024 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761) 2721 2736 0
3 AKHILESH KUMAR 17/02/2024 13 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761) 2780 2964 0
4 AKHILESH KUMAR 03/03/2024 15 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361) 2903 3300 0
Sub Total FY 2324 51 11508 0
5 AKHILESH KUMAR 19/06/2024 16 GRAM MIRJAPUR R M S MIRJAPUR MURARPUR ME MITI KARAN AVAM PAHUCH PATH TAK FAVER BLOCK KARYA (0509016008/RC/20725607) 943 3920 0
6 AKHILESH KUMAR 03/09/2024 15 LAUVA KHURD ME RANGILA RAY KE KHET SE CHHATH GHAT TAK NADI BANDH KA MITTI BHARAI KARYA (0509016008/FP/20377933) 1875 3450 3450
Sub Total FY 2425 31 7370 3450