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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115300/1832 Family Id: 1832
Name of Head of Household: SATYAM KUMAR
: RAM BAHADUR SAHANI
Category: OTH
Date of Registration: 7/29/2021
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1832
:
S.No Name of Applicant Age Bank/Postoffice
1 SATYAM KUMAR Male 28 Union Bank of India
2 LALITA KUMARI Female 24 State Bank of India


                  



S.No Name of Applicant
1 835482 SATYAM KUMAR 28/02/2022~~09/03/2022~~10 9
2 836806 LALITA KUMARI 01/03/2022~~16/03/2022~~16 14
3 836701 SATYAM KUMAR 10/03/2022~~10/03/2022~~1 1
4 28637 LALITA KUMARI 08/04/2022~~23/04/2022~~16 14
5 28614 SATYAM KUMAR 08/04/2022~~23/04/2022~~16 14
6 90074 30/04/2022~~15/05/2022~~16 14
7 162664 21/05/2022~~05/06/2022~~16 14
8 214026 LALITA KUMARI 30/05/2022~~14/06/2022~~16 14
9 329951 21/06/2022~~06/07/2022~~16 14
10 329950 SATYAM KUMAR 21/06/2022~~06/07/2022~~16 14
11 478193 LALITA KUMARI 21/07/2022~~03/08/2022~~14 12
12 478119 SATYAM KUMAR 21/07/2022~~05/08/2022~~16 14


S.No Name of Applicant Work Name
1 835482 SATYAM KUMAR 28/02/2022~~09/03/2022~~10 9 WARD 09 ME BRAHAKE NIKAT SAVERJANIK STHAL PAR MITTI INTKARAN KARYAMSTHAN (0518014007/RC/20477865)
2 836806 LALITA KUMARI 01/03/2022~~16/03/2022~~16 14 WARD 05 ME SAMSHAN GHAT SAVERJANIK STHAL PAR MITTI KARAN KARYA (0518014007/LD/20352082)
3 836701 SATYAM KUMAR 10/03/2022~~10/03/2022~~1 1 WARD 09 ME BRAHAKE NIKAT SAVERJANIK STHAL PAR MITTI INTKARAN KARYAMSTHAN (0518014007/RC/20477865)
4 28637 LALITA KUMARI 08/04/2022~~23/04/2022~~16 14 WARD 05 ME SAMSHAN GHAT SAVERJANIK STHAL PAR MITTI KARAN KARYA (0518014007/LD/20352082)
5 28614 SATYAM KUMAR 08/04/2022~~23/04/2022~~16 14 WARD 05 ME SAMSHAN GHAT SAVERJANIK STHAL PAR MITTI KARAN KARYA (0518014007/LD/20352082)
6 90074 30/04/2022~~15/05/2022~~16 14 WARD 05 ME SAMSHAN GHAT SAVERJANIK STHAL PAR MITTI KARAN KARYA (0518014007/LD/20352082)
7 162664 21/05/2022~~05/06/2022~~16 14 WARD 05 ME SAMSHAN GHAT SAVERJANIK STHAL PAR MITTI KARAN KARYA (0518014007/LD/20352082)
8 214026 LALITA KUMARI 30/05/2022~~14/06/2022~~16 14 SARITA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN (0518014007/IF/20660538)
9 329951 21/06/2022~~06/07/2022~~16 14 SARITA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN (0518014007/IF/20660538)
10 329950 SATYAM KUMAR 21/06/2022~~06/07/2022~~16 14 WARD 05 ME SAMSHAN GHAT SAVERJANIK STHAL PAR MITTI KARAN KARYA (0518014007/LD/20352082)
11 478193 LALITA KUMARI 21/07/2022~~03/08/2022~~14 12 SARITA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN (0518014007/IF/20660538)
12 478119 SATYAM KUMAR 21/07/2022~~05/08/2022~~16 14 WARD 05 ME SAMSHAN GHAT SAVERJANIK STHAL PAR MITTI KARAN KARYA (0518014007/LD/20352082)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 LALITA KUMARI 01/03/2022 14 WARD 05 ME SAMSHAN GHAT SAVERJANIK STHAL PAR MITTI KARAN KARYA (0518014007/LD/20352082) 32366 2772 0
2 SATYAM KUMAR 28/02/2022 10 WARD 09 ME BRAHAKE NIKAT SAVERJANIK STHAL PAR MITTI INTKARAN KARYAMSTHAN (0518014007/RC/20477865) 32361 1980 0
Sub Total FY 2122 24 4752 0
3 SATYAM KUMAR 30/04/2022 14 WARD 05 ME SAMSHAN GHAT SAVERJANIK STHAL PAR MITTI KARAN KARYA (0518014007/LD/20352082) 5658 2940 0
4 SATYAM KUMAR 21/05/2022 14 WARD 05 ME SAMSHAN GHAT SAVERJANIK STHAL PAR MITTI KARAN KARYA (0518014007/LD/20352082) 10129 2940 0
5 LALITA KUMARI 30/05/2022 8 SARITA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN (0518014007/IF/20660538) 11726 1680 0
6 LALITA KUMARI 07/06/2022 8 SARITA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN (0518014007/IF/20660538) 11731 1680 0
7 LALITA KUMARI 21/06/2022 14 SARITA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN (0518014007/IF/20660538) 18342 2940 0
8 SATYAM KUMAR 21/06/2022 14 WARD 05 ME SAMSHAN GHAT SAVERJANIK STHAL PAR MITTI KARAN KARYA (0518014007/LD/20352082) 18341 2940 0
9 SATYAM KUMAR 21/07/2022 13 WARD 05 ME SAMSHAN GHAT SAVERJANIK STHAL PAR MITTI KARAN KARYA (0518014007/LD/20352082) 28753 2730 0
10 LALITA KUMARI 25/07/2022 8 SARITA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN (0518014007/IF/20660538) 29873 1680 0
Sub Total FY 2223 93 19530 0