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Deleted on Date 21/08/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746600/1876 Family Id: 1876
घर के मुखिया का नाम: KAILASH PRASAD
: GOPAL PRASAD
Category: OTH
Date of Registration: 7/1/2016
Address:
Villages:
पंचायत: इनायतपुर
ब्लॉक: मांझी
District: SARAN(BIHAR)
: NO Family Id: 1876
:
क्रम संख्या Name of Applicant Age Bank/Postoffice
1 KAILASH PRASAD Male 42 State Bank of India


                  



क्रम संख्या Name of Applicant
1 28000 KAILASH PRASAD 16/04/2017~~30/04/2017~~15 15
2 80486 16/05/2017~~15/06/2017~~31 30
3 152909 17/06/2017~~30/06/2017~~14 14
4 174612 01/07/2017~~15/07/2017~~15 15
5 206977 19/07/2017~~31/07/2017~~13 13
6 216259 03/08/2017~~15/08/2017~~13 13
7 31452 22/04/2018~~30/04/2018~~9 8
8 43190 02/05/2018~~31/05/2018~~30 26
9 119258 01/06/2018~~15/06/2018~~15 13
10 159093 16/06/2018~~30/06/2018~~15 13
11 318868 02/06/2022~~15/06/2022~~14 12


क्रम संख्या Name of Applicant Work Name
1 28000 KAILASH PRASAD 16/04/2017~~30/04/2017~~15 15 RAJKIYA P V PILUI KE PRANGAM ME SAH ME MITI BHARAI WORK (0509005015/LD/20238201)
2 80486 16/05/2017~~15/06/2017~~31 30 PILUI SHIV MANDIR KE POKHRA KA SAUNDRIKARAN WORK (0509005015/WC/20230464)
3 152909 17/06/2017~~30/06/2017~~14 14 PILUI SHIV MANDIR KE POKHRA KA SAUNDRIKARAN WORK (0509005015/WC/20230464)
4 174612 01/07/2017~~15/07/2017~~15 15 PRABHUNATH PRASAD KE NIJI JAMIN ME POKHARA KA NIRMAN WORK (0509005015/IF/20247937)
5 206977 19/07/2017~~31/07/2017~~13 13 PRABHUNATH PRASAD KE NIJI JAMIN ME POKHARA KA NIRMAN WORK (0509005015/IF/20247937)
6 216259 03/08/2017~~15/08/2017~~13 13 GRAM INAYATPUR TOLE PILUI POKHRA ME CHHATH GHAT KA NIRMAN WORK (0509005015/WC/20233118)
7 31452 22/04/2018~~30/04/2018~~9 8 BIRENDRA SINGH KE KHET ME POKHARI KA NIRMAN WORK (0509005015/IF/20250164)
8 43190 02/05/2018~~31/05/2018~~30 26 GPR INAYATPUR ME BANGALI KE GHAR SE MEN NAHAR TAK PAIN KI SAFAI AUR PULIYA NIRMAN KARYA (0509005015/IC/20252665)
9 119258 01/06/2018~~15/06/2018~~15 13 INAYATPUR SHIV MANDIR KE BAGAL ME POKHRE KA JIRNODHAR KARYA (0509005015/WC/20242618)
10 159093 16/06/2018~~30/06/2018~~15 13 INAYATPUR SHIV MANDIR KE BAGAL ME POKHRE KA JIRNODHAR KARYA (0509005015/WC/20242618)
11 318868 02/06/2022~~15/06/2022~~14 12 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038)


क्रम संख्या Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KAILASH PRASAD 16/04/2017 15 RAJKIYA P V PILUI KE PRANGAM ME SAH ME MITI BHARAI WORK (0509005015/LD/20238201) 519 2655 0
2 KAILASH PRASAD 16/05/2017 16 PILUI SHIV MANDIR KE POKHRA KA SAUNDRIKARAN WORK (0509005015/WC/20230464) 1553 2832 0
3 KAILASH PRASAD 01/06/2017 15 PILUI SHIV MANDIR KE POKHRA KA SAUNDRIKARAN WORK (0509005015/WC/20230464) 1559 2655 0
4 KAILASH PRASAD 16/06/2017 14 PILUI SHIV MANDIR KE POKHRA KA SAUNDRIKARAN WORK (0509005015/WC/20230464) 2284 2478 0
5 KAILASH PRASAD 01/07/2017 14 PRABHUNATH PRASAD KE NIJI JAMIN ME POKHARA KA NIRMAN WORK (0509005015/IF/20247937) 2568 2478 0
6 KAILASH PRASAD 16/07/2017 13 PRABHUNATH PRASAD KE NIJI JAMIN ME POKHARA KA NIRMAN WORK (0509005015/IF/20247937) 3021 2301 0
7 KAILASH PRASAD 01/08/2017 13 GRAM INAYATPUR TOLE PILUI POKHRA ME CHHATH GHAT KA NIRMAN WORK (0509005015/WC/20233118) 3207 2301 0
Sub Total FY 1718 100 17700 0
8 KAILASH PRASAD 16/04/2018 9 BIRENDRA SINGH KE KHET ME POKHARI KA NIRMAN WORK (0509005015/IF/20250164) 308 1593 0
9 KAILASH PRASAD 01/05/2018 14 GPR INAYATPUR ME BANGALI KE GHAR SE MEN NAHAR TAK PAIN KI SAFAI AUR PULIYA NIRMAN KARYA (0509005015/IC/20252665) 516 2478 0
10 KAILASH PRASAD 16/05/2018 16 GPR INAYATPUR ME BANGALI KE GHAR SE MEN NAHAR TAK PAIN KI SAFAI AUR PULIYA NIRMAN KARYA (0509005015/IC/20252665) 524 2832 0
11 KAILASH PRASAD 01/06/2018 15 INAYATPUR SHIV MANDIR KE BAGAL ME POKHRE KA JIRNODHAR KARYA (0509005015/WC/20242618) 1677 2655 0
12 KAILASH PRASAD 16/06/2018 15 INAYATPUR SHIV MANDIR KE BAGAL ME POKHRE KA JIRNODHAR KARYA (0509005015/WC/20242618) 2095 2655 0
Sub Total FY 1819 69 12213 0
13 KAILASH PRASAD 01/06/2022 14 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038) 3654 2940 0
Sub Total FY 2223 14 2940 0