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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/5305 Family Id: 5305
Name of Head of Household: RAJKUMAR PRASAD
: LT JAGDISH YADAV
Category: OTH
Date of Registration: 1/15/2020
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 5305
:
S.No Name of Applicant Age Bank/Postoffice
1 RAJKUMAR PRASAD Male 35 State Bank of India


                  



S.No Name of Applicant
1 323326 RAJKUMAR PRASAD 15/02/2020~~28/02/2020~~14 12
2 28183 06/05/2020~~19/05/2020~~14 12
3 331552 04/02/2022~~17/02/2022~~14 12
4 378848 25/02/2022~~10/03/2022~~14 12
5 427046 12/03/2022~~25/03/2022~~14 12
6 10040 04/04/2022~~17/04/2022~~14 12
7 56194 20/04/2022~~03/05/2022~~14 12
8 735842 12/03/2023~~25/03/2023~~14 12


S.No Name of Applicant Work Name
1 323326 RAJKUMAR PRASAD 15/02/2020~~28/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
2 28183 06/05/2020~~19/05/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
3 331552 04/02/2022~~17/02/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
4 378848 25/02/2022~~10/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
5 427046 12/03/2022~~25/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
6 10040 04/04/2022~~17/04/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
7 56194 20/04/2022~~03/05/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
8 735842 12/03/2023~~25/03/2023~~14 12 GRAM KACHNA ME PRASHURAM PANDEY KE GHAR SE SCHOOL HOTE HUA JITENDRA PANDIT KE GHAR TAK PCC NALA DHAK (0508005/RC/20610225)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAJKUMAR PRASAD 15/02/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 6583 2301 0
Sub Total FY 1920 13 2301 0
2 RAJKUMAR PRASAD 04/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5514 2574 0
3 RAJKUMAR PRASAD 25/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5959 2574 0
4 RAJKUMAR PRASAD 12/03/2022 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 6337 2376 0
Sub Total FY 2122 38 7524 0
5 RAJKUMAR PRASAD 04/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 94 2730 0
6 RAJKUMAR PRASAD 12/03/2023 14 GRAM KACHNA ME PRASHURAM PANDEY KE GHAR SE SCHOOL HOTE HUA JITENDRA PANDIT KE GHAR TAK PCC NALA DHAK (0508005/RC/20610225) 36995 2940 0
Sub Total FY 2223 27 5670 0