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Deleted on Date 10/12/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/3762 Family Id: 3762
Name of Head of Household: INDEV PRASAD
: GOPI SHAW
Category: SC
Date of Registration: 11/20/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 3762
:
S.No Name of Applicant Age Bank/Postoffice
1 INDEV PRASAD Male 34 Madhya Bihar Gramin Bank


                  



S.No Name of Applicant
1 469 INDEV PRASAD 01/04/2017~~14/04/2017~~14 12
2 35809 02/05/2017~~15/05/2017~~14 12
3 75623 25/05/2017~~07/06/2017~~14 12
4 102631 08/06/2017~~19/06/2017~~12 11
5 273099 14/03/2018~~27/03/2018~~14 12
6 6631 04/04/2018~~17/04/2018~~14 12
7 55489 07/05/2018~~20/05/2018~~14 12
8 119529 02/06/2018~~15/06/2018~~14 12
9 162612 16/06/2018~~29/06/2018~~14 12
10 211889 28/10/2019~~10/11/2019~~14 12
11 230605 20/11/2019~~03/12/2019~~14 12
12 243306 04/12/2019~~17/12/2019~~14 12
13 258563 21/12/2019~~03/01/2020~~14 12
14 16157 24/04/2020~~07/05/2020~~14 12
15 33070 08/05/2020~~21/05/2020~~14 12
16 85790 02/06/2020~~15/06/2020~~14 12
17 139710 20/06/2020~~03/07/2020~~14 12
18 294324 24/12/2020~~06/01/2021~~14 12
19 318814 08/01/2021~~21/01/2021~~14 12
20 353384 27/01/2021~~09/02/2021~~14 12
21 425246 02/03/2021~~10/03/2021~~9 8
22 113445 14/05/2021~~27/05/2021~~14 12
23 186391 10/06/2021~~23/06/2021~~14 12
24 226987 28/07/2021~~10/08/2021~~14 12
25 260084 24/09/2021~~07/10/2021~~14 12


S.No Name of Applicant Work Name
1 469 INDEV PRASAD 01/04/2017~~14/04/2017~~14 12 GRAM KUDHETA ME BALMIKI SINGH KE MIL SE ABDHESH PANDE K GHAR TAK MITTI BHARAI & IT SOLING KARYA (0508005011/RC/20252118)
2 35809 02/05/2017~~15/05/2017~~14 12 GRAM KUDHETA ME BALMIKI SINGH KE MIL SE ABDHESH PANDE K GHAR TAK MITTI BHARAI & IT SOLING KARYA (0508005011/RC/20252118)
3 75623 25/05/2017~~07/06/2017~~14 12 ABDHESH PANDE K GHAR TAR SE DEVI ASTHAN TAK MITTI BHARAI & SOLING & HP NIRMAN (0508005011/RC/20239904)
4 102631 08/06/2017~~19/06/2017~~12 11 GRAM MAHNAJITPUR ME PURWARI TEDUA KI SAFAI (0508005011/IC/20193982)
5 273099 14/03/2018~~27/03/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
6 6631 04/04/2018~~17/04/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
7 55489 07/05/2018~~20/05/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
8 119529 02/06/2018~~15/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
9 162612 16/06/2018~~29/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
10 211889 28/10/2019~~10/11/2019~~14 12 GRAM KUDHETA ME DURGA MANDAP KE PASS CHABUTRA NIRMAN (0508005011/FP/20268451)
11 230605 20/11/2019~~03/12/2019~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
12 243306 04/12/2019~~17/12/2019~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
13 258563 21/12/2019~~03/01/2020~~14 12 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733)
14 16157 24/04/2020~~07/05/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
15 33070 08/05/2020~~21/05/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
16 85790 02/06/2020~~15/06/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
17 139710 20/06/2020~~03/07/2020~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
18 294324 24/12/2020~~06/01/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
19 318814 08/01/2021~~21/01/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
20 353384 27/01/2021~~09/02/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
21 425246 02/03/2021~~10/03/2021~~9 8 GRAM KUDHETA ME DEVI ASTHAN SE GANUA KON TAK ALANG MARMATI KARYA (0508005011/WC/20395607)
22 113445 14/05/2021~~27/05/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
23 186391 10/06/2021~~23/06/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
24 226987 28/07/2021~~10/08/2021~~14 12 GRAM KURHETA ME TAIYAB MIYAN KE BANGALA SE ARUN PANDIT KE GHAR TAK MITTI INT EVM PCC NALI NIRMAN (0508005011/RC/20458799)
25 260084 24/09/2021~~07/10/2021~~14 12 GRAM KURHETA ME TAIYAB MIYAN KE BANGALA SE ARUN PANDIT KE GHAR TAK MITTI INT EVM PCC NALI NIRMAN (0508005011/RC/20458799)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 INDEV PRASAD 01/04/2017 12 GRAM KUDHETA ME BALMIKI SINGH KE MIL SE ABDHESH PANDE K GHAR TAK MITTI BHARAI & IT SOLING KARYA (0508005011/RC/20252118) 14 2124 0
2 INDEV PRASAD 02/05/2017 12 GRAM KUDHETA ME BALMIKI SINGH KE MIL SE ABDHESH PANDE K GHAR TAK MITTI BHARAI & IT SOLING KARYA (0508005011/RC/20252118) 720 2124 0
3 INDEV PRASAD 25/05/2017 7 ABDHESH PANDE K GHAR TAR SE DEVI ASTHAN TAK MITTI BHARAI & SOLING & HP NIRMAN (0508005011/RC/20239904) 1489 1239 0
4 INDEV PRASAD 06/06/2017 12 GRAM MAHNAJITPUR ME PURWARI TEDUA KI SAFAI (0508005011/IC/20193982) 1945 2124 0
5 INDEV PRASAD 14/03/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 5072 2301 0
Sub Total FY 1718 56 9912 0
6 INDEV PRASAD 04/04/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 88 2301 0
7 INDEV PRASAD 07/05/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 867 2301 0
8 INDEV PRASAD 02/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1981 2301 0
9 INDEV PRASAD 16/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 2487 2301 0
Sub Total FY 1819 52 9204 0
10 INDEV PRASAD 28/10/2019 13 GRAM KUDHETA ME DURGA MANDAP KE PASS CHABUTRA NIRMAN (0508005011/FP/20268451) 4332 2301 0
11 INDEV PRASAD 20/11/2019 13 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 4545 2301 0
12 INDEV PRASAD 04/12/2019 13 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 4885 2301 0
13 INDEV PRASAD 21/12/2019 13 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733) 5312 2301 0
Sub Total FY 1920 52 9204 0
14 INDEV PRASAD 24/04/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 533 2522 0
15 INDEV PRASAD 08/05/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 959 2522 0
16 INDEV PRASAD 02/06/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 1804 2522 0
17 INDEV PRASAD 20/06/2020 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 2800 2522 0
18 INDEV PRASAD 24/12/2020 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 5469 2522 0
19 INDEV PRASAD 08/01/2021 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 5865 2522 0
20 INDEV PRASAD 27/01/2021 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 6398 2522 0
21 INDEV PRASAD 02/03/2021 8 GRAM KUDHETA ME DEVI ASTHAN SE GANUA KON TAK ALANG MARMATI KARYA (0508005011/WC/20395607) 7486 1552 0
Sub Total FY 2021 99 19206 0
22 INDEV PRASAD 14/05/2021 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 1693 2574 0
23 INDEV PRASAD 10/06/2021 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 2660 2574 0
24 INDEV PRASAD 24/09/2021 12 GRAM KURHETA ME TAIYAB MIYAN KE BANGALA SE ARUN PANDIT KE GHAR TAK MITTI INT EVM PCC NALI NIRMAN (0508005011/RC/20458799) 4138 2376 0
Sub Total FY 2122 38 7524 0