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National Rural Employment Guarantee Act
Job card No.: BH-08-005-011-04278010/5190 Family Id: 5190
Name of Head of Household: NAVLESH KUMAR
: RAJENDRA SINGH
Category: OTH
Date of Registration: 10/15/2018
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 5190
:
S.No Name of Applicant Age /
1 NAVLESH KUMAR Male 45 IDBI Bank


                  



S.No Name of Applicant
1 157492 NAVLESH KUMAR 27/07/2019~~29/07/2019~~3 3
2 224045 15/11/2019~~17/11/2019~~3 3
3 230381 20/11/2019~~22/11/2019~~3 3
4 249068 06/11/2020~~19/11/2020~~14 12
5 322590 09/01/2021~~22/01/2021~~14 12
6 358200 29/01/2021~~11/02/2021~~14 12
7 403955 20/02/2021~~05/03/2021~~14 12
8 41937 16/04/2021~~29/04/2021~~14 12
9 113691 14/05/2021~~27/05/2021~~14 12
10 211962 30/06/2021~~13/07/2021~~14 12
11 233389 11/08/2021~~17/08/2021~~7 6
12 250359 06/09/2021~~19/09/2021~~14 12
13 257954 21/09/2021~~04/10/2021~~14 12
14 266246 11/10/2021~~24/10/2021~~14 12
15 270678 27/10/2021~~09/11/2021~~14 12
16 290172 21/12/2021~~03/01/2022~~14 12
17 49724 19/04/2022~~02/05/2022~~14 12
18 124163 09/05/2022~~22/05/2022~~14 12
19 193401 27/05/2022~~09/06/2022~~14 12
20 266931 12/06/2022~~25/06/2022~~14 12
21 354870 01/07/2022~~14/07/2022~~14 12
22 451147 29/07/2022~~11/08/2022~~14 12
23 633140 12/12/2022~~25/12/2022~~14 12
24 649889 27/12/2022~~09/01/2023~~14 12
25 14135 05/04/2023~~19/04/2023~~15 13
26 61078 21/04/2023~~05/05/2023~~15 13
27 105172 09/05/2023~~24/05/2023~~16 14
28 154155 25/05/2023~~08/06/2023~~15 13
29 209299 09/06/2023~~23/06/2023~~15 13
30 266956 24/06/2023~~08/07/2023~~15 13
31 319895 10/07/2023~~24/07/2023~~15 13
32 31152 08/04/2024~~22/04/2024~~15 15
33 77544 25/04/2024~~09/05/2024~~15 15
34 147476 12/05/2024~~27/05/2024~~16 16
35 217693 28/05/2024~~12/06/2024~~16 16
36 329184 23/06/2024~~08/07/2024~~16 16


S.No Name of Applicant Work Name
1 157492 NAVLESH KUMAR 27/07/2019~~29/07/2019~~3 3 GRAM KURHETA ME RAJENDRA SINGH KE NIJI JAMIN ME SOAK PIT NIRMAN (0508005011/IF/20324374)
2 224045 15/11/2019~~17/11/2019~~3 3 GRAM KUDHETA ME NAWLESH KUMAR KE NIJI JAMIN ME SOAK PIT NIRMAN (0508005011/IF/20331220)
3 230381 20/11/2019~~22/11/2019~~3 3 MAHNAJITPUR ME CHANDESHWAR YADAV KE JAMIN ME SOAK PIT NIRMAN (0508005011/IF/20322429)
4 249068 06/11/2020~~19/11/2020~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
5 322590 09/01/2021~~22/01/2021~~14 12 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
6 358200 29/01/2021~~11/02/2021~~14 12 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174)
7 403955 20/02/2021~~05/03/2021~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
8 41937 16/04/2021~~29/04/2021~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
9 113691 14/05/2021~~27/05/2021~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
10 211962 30/06/2021~~13/07/2021~~14 12 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743)
11 233389 11/08/2021~~17/08/2021~~7 6 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743)
12 250359 06/09/2021~~19/09/2021~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
13 257954 21/09/2021~~04/10/2021~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
14 266246 11/10/2021~~24/10/2021~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
15 270678 27/10/2021~~09/11/2021~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
16 290172 21/12/2021~~03/01/2022~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
17 49724 19/04/2022~~02/05/2022~~14 12 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480)
18 124163 09/05/2022~~22/05/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
19 193401 27/05/2022~~09/06/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
20 266931 12/06/2022~~25/06/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
21 354870 01/07/2022~~14/07/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
22 451147 29/07/2022~~11/08/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
23 633140 12/12/2022~~25/12/2022~~14 12 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
24 649889 27/12/2022~~09/01/2023~~14 12 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
25 14135 05/04/2023~~19/04/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
26 61078 21/04/2023~~05/05/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
27 105172 09/05/2023~~24/05/2023~~16 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
28 154155 25/05/2023~~08/06/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
29 209299 09/06/2023~~23/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
30 266956 24/06/2023~~08/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
31 319895 10/07/2023~~24/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
32 31152 08/04/2024~~22/04/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
33 77544 25/04/2024~~09/05/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
34 147476 12/05/2024~~27/05/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
35 217693 28/05/2024~~12/06/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
36 329184 23/06/2024~~08/07/2024~~16 16 GRAM RAMPUR ME BALAUR ASTHAN SE LEKAR KONIYA BANDH TAK AHARI ME MITTI KARYA (0508005011/WC/20586356)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NAVLESH KUMAR 27/07/2019 3 GRAM KURHETA ME RAJENDRA SINGH KE NIJI JAMIN ME SOAK PIT NIRMAN (0508005011/IF/20324374) 3485 531 0
2 NAVLESH KUMAR 15/11/2019 3 GRAM KUDHETA ME NAWLESH KUMAR KE NIJI JAMIN ME SOAK PIT NIRMAN (0508005011/IF/20331220) 4425 531 0
3 NAVLESH KUMAR 20/11/2019 3 MAHNAJITPUR ME CHANDESHWAR YADAV KE JAMIN ME SOAK PIT NIRMAN (0508005011/IF/20322429) 4536 531 0
Sub Total FY 1920 9 1593 0
4 NAVLESH KUMAR 09/01/2021 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 5903 2522 0
5 NAVLESH KUMAR 29/01/2021 13 GRAM KUDHETA ME KONIYA AHAR KA JIRNODHAR (0508005011/WH/31174) 6486 2522 0
6 NAVLESH KUMAR 20/02/2021 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 7163 2522 0
Sub Total FY 2021 39 7566 0
7 NAVLESH KUMAR 16/04/2021 13 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305) 527 2574 0
8 NAVLESH KUMAR 14/05/2021 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 1707 2574 0
9 NAVLESH KUMAR 30/06/2021 12 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743) 3206 2376 0
10 NAVLESH KUMAR 11/08/2021 7 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743) 3564 1386 0
11 NAVLESH KUMAR 06/09/2021 13 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 3886 2574 0
12 NAVLESH KUMAR 21/09/2021 13 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4071 2574 0
13 NAVLESH KUMAR 11/10/2021 13 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4341 2574 0
14 NAVLESH KUMAR 21/12/2021 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4964 2376 0
Sub Total FY 2122 96 19008 0
15 NAVLESH KUMAR 19/04/2022 13 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480) 1391 2730 0
16 NAVLESH KUMAR 09/05/2022 13 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 7236 2730 0
17 NAVLESH KUMAR 27/05/2022 14 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 9379 2940 0
18 NAVLESH KUMAR 01/07/2022 13 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 14845 2730 0
19 NAVLESH KUMAR 29/07/2022 13 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 19320 2730 0
20 NAVLESH KUMAR 12/12/2022 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 33358 2730 0
21 NAVLESH KUMAR 27/12/2022 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 34355 2730 0
Sub Total FY 2223 92 19320 0
22 NAVLESH KUMAR 05/04/2023 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 381 3192 0
23 NAVLESH KUMAR 21/04/2023 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 3765 2964 0
24 NAVLESH KUMAR 09/05/2023 15 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 5092 3420 0
25 NAVLESH KUMAR 24/06/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 8789 3420 0
26 NAVLESH KUMAR 10/07/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 9754 3420 0
Sub Total FY 2324 72 16416 0
27 NAVLESH KUMAR 08/04/2024 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 483 3675 0
28 NAVLESH KUMAR 25/04/2024 14 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 2069 3276 0
29 NAVLESH KUMAR 12/05/2024 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 3462 3760 0
Sub Total FY 2425 45 10711 0