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Deleted on Date 28/12/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/1710 Family Id: 1710
घर के मुखिया का नाम: इन्‍द्रदेव प्रसाद साव
: स्‍व गोपी साव
Category: OTH
Date of Registration: 1/1/2011
Address:
Villages:
पंचायत: दतरौल
ब्लॉक: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 1710
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 इन्‍द्रदेव प्रसाद साव Male 35 Dakshin Bihar Gramin Bank


                  



क्रम संख्या Name of Applicant
1 263192 इन्‍द्रदेव प्रसाद साव 01/10/2021~~14/10/2021~~14 12
2 320027 28/01/2022~~10/02/2022~~14 12
3 360645 18/02/2022~~03/03/2022~~14 12
4 396126 04/03/2022~~17/03/2022~~14 12
5 449122 21/03/2022~~31/03/2022~~11 10
6 10090 04/04/2022~~17/04/2022~~14 12
7 130472 11/05/2022~~24/05/2022~~14 12
8 266840 12/06/2022~~25/06/2022~~14 12
9 355104 30/06/2022~~13/07/2022~~14 12


क्रम संख्या Name of Applicant Work Name
1 263192 इन्‍द्रदेव प्रसाद साव 01/10/2021~~14/10/2021~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTY BHARAI EVAM PCC (0508005011/RC/20464534)
2 320027 28/01/2022~~10/02/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
3 360645 18/02/2022~~03/03/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
4 396126 04/03/2022~~17/03/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
5 449122 21/03/2022~~31/03/2022~~11 10 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
6 10090 04/04/2022~~17/04/2022~~14 12 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480)
7 130472 11/05/2022~~24/05/2022~~14 12 GRAM RAMPUR ME KALA AHAR KA JIRNODHAR (0508005011/WC/20450767)
8 266840 12/06/2022~~25/06/2022~~14 12 GRAM RAMPUR ME KALA AHAR KA JIRNODHAR (0508005011/WC/20450767)
9 355104 30/06/2022~~13/07/2022~~14 12 GRAM RAMPUR ME KALA AHAR KA JIRNODHAR (0508005011/WC/20450767)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 इन्‍द्रदेव प्रसाद साव 04/03/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 6184 2574 0
2 इन्‍द्रदेव प्रसाद साव 21/03/2022 11 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 6684 2178 0
Sub Total FY 2122 24 4752 0
3 इन्‍द्रदेव प्रसाद साव 04/04/2022 13 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480) 95 2730 0
4 इन्‍द्रदेव प्रसाद साव 11/05/2022 13 GRAM RAMPUR ME KALA AHAR KA JIRNODHAR (0508005011/WC/20450767) 7358 2730 0
5 इन्‍द्रदेव प्रसाद साव 12/06/2022 13 GRAM RAMPUR ME KALA AHAR KA JIRNODHAR (0508005011/WC/20450767) 11489 2730 0
6 इन्‍द्रदेव प्रसाद साव 30/06/2022 13 GRAM RAMPUR ME KALA AHAR KA JIRNODHAR (0508005011/WC/20450767) 14831 2730 0
Sub Total FY 2223 52 10920 0