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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-45-009-012-02621300/300 Family Id: 300
Name of Head of Household: प्रेम साह
: स्‍व0 रामगोविन्‍द साह
Category: OTH
Date of Registration: 2/20/2007
Address:
Villages:
Panchayat: बसमत्‍ता पंचायत
Block: कतोरिया
District: BANKA (BIHAR)
: NO Family Id: 300
:
S.No Name of Applicant Age Bank/Postoffice
1 प्रेम साह Male 40 State Bank of India
2 Prabhu kumar Male 29 State Bank of India
3 Shakuntala devi Female 50 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 443112 Prabhu kumar 22/02/2020~~06/03/2020~~14 12
2 443111 प्रेम साह 22/02/2020~~06/03/2020~~14 12
3 472899 Prabhu kumar 08/03/2020~~21/03/2020~~14 12
4 472898 प्रेम साह 08/03/2020~~21/03/2020~~14 12
5 71560 Prabhu kumar 12/05/2020~~25/05/2020~~14 12
6 71559 प्रेम साह 12/05/2020~~25/05/2020~~14 12
7 208335 Prabhu kumar 21/06/2020~~04/07/2020~~14 12
8 208319 प्रेम साह 21/06/2020~~04/07/2020~~14 12
9 304369 Prabhu kumar 20/07/2020~~02/08/2020~~14 12
10 304368 प्रेम साह 20/07/2020~~02/08/2020~~14 12
11 345676 Prabhu kumar 05/08/2020~~18/08/2020~~14 12
12 345675 प्रेम साह 05/08/2020~~18/08/2020~~14 12
13 46162 Prabhu kumar 30/04/2021~~13/05/2021~~14 12
14 46161 प्रेम साह 30/04/2021~~13/05/2021~~14 12
15 90797 Shakuntala devi 17/05/2021~~30/05/2021~~14 12
16 90796 प्रेम साह 17/05/2021~~30/05/2021~~14 12
17 139955 Shakuntala devi 31/05/2021~~13/06/2021~~14 12
18 139954 प्रेम साह 31/05/2021~~13/06/2021~~14 12
19 224205 Shakuntala devi 28/06/2021~~11/07/2021~~14 12
20 224204 प्रेम साह 28/06/2021~~11/07/2021~~14 12
21 427692 16/03/2023~~29/03/2023~~14 12


S.No Name of Applicant Work Name
1 443112 Prabhu kumar 22/02/2020~~06/03/2020~~14 12 Laxhmipur me rani pokhar ka saundyarikaran abm inlet nirman (0545009012/WC/20371645)
2 443111 प्रेम साह 22/02/2020~~06/03/2020~~14 12 Laxhmipur me rani pokhar ka saundyarikaran abm inlet nirman (0545009012/WC/20371645)
3 472899 Prabhu kumar 08/03/2020~~21/03/2020~~14 12 Laxhmipur me rani pokhar ka saundyarikaran abm inlet nirman (0545009012/WC/20371645)
4 472898 प्रेम साह 08/03/2020~~21/03/2020~~14 12 Laxhmipur me rani pokhar ka saundyarikaran abm inlet nirman (0545009012/WC/20371645)
5 71560 Prabhu kumar 12/05/2020~~25/05/2020~~14 12 Laxhmipur me rani talab ka med ki marammati abm jhari ki safai kary (0545009012/WC/20383140)
6 71559 प्रेम साह 12/05/2020~~25/05/2020~~14 12 Laxhmipur me rani talab ka med ki marammati abm jhari ki safai kary (0545009012/WC/20383140)
7 208335 Prabhu kumar 21/06/2020~~04/07/2020~~14 12 Laxhmipur me rani talab ka med ki marammati abm jhari ki safai kary (0545009012/WC/20383140)
8 208319 प्रेम साह 21/06/2020~~04/07/2020~~14 12 Laxhmipur me rani talab ka med ki marammati abm jhari ki safai kary (0545009012/WC/20383140)
9 304369 Prabhu kumar 20/07/2020~~02/08/2020~~14 12 Laxhmipur me rani talab ka med ki marammati abm jhari ki safai kary (0545009012/WC/20383140)
10 304368 प्रेम साह 20/07/2020~~02/08/2020~~14 12 Laxhmipur me rani talab ka med ki marammati abm jhari ki safai kary (0545009012/WC/20383140)
11 345676 Prabhu kumar 05/08/2020~~18/08/2020~~14 12 Laxhmipur me rani talab ka med ki marammati abm jhari ki safai kary (0545009012/WC/20383140)
12 345675 प्रेम साह 05/08/2020~~18/08/2020~~14 12 Laxhmipur me rani talab ka med ki marammati abm jhari ki safai kary (0545009012/WC/20383140)
13 46162 Prabhu kumar 30/04/2021~~13/05/2021~~14 12 Laxhmipur me rani talab ka med ki marammati abm jhari ki safai kary (0545009012/WC/20383140)
14 46161 प्रेम साह 30/04/2021~~13/05/2021~~14 12 Laxhmipur me rani talab ka med ki marammati abm jhari ki safai kary (0545009012/WC/20383140)
15 90797 Shakuntala devi 17/05/2021~~30/05/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
16 90796 प्रेम साह 17/05/2021~~30/05/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
17 139955 Shakuntala devi 31/05/2021~~13/06/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
18 139954 प्रेम साह 31/05/2021~~13/06/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
19 224205 Shakuntala devi 28/06/2021~~11/07/2021~~14 12 Gram laxchmipur me bajrangbali chabutra se nadi tak pcc sarak nirman (0545009/RC/20424303)
20 224204 प्रेम साह 28/06/2021~~11/07/2021~~14 12 Gram laxchmipur me bajrangbali chabutra se nadi tak pcc sarak nirman (0545009/RC/20424303)
21 427692 16/03/2023~~29/03/2023~~14 12 Gram barmasiya me bandh ka nirman (0545009/WC/20537082)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Prabhu kumar 22/02/2020 12 Laxhmipur me rani pokhar ka saundyarikaran abm inlet nirman (0545009012/WC/20371645) 15761 2124 0
2 प्रेम साह 22/02/2020 12 Laxhmipur me rani pokhar ka saundyarikaran abm inlet nirman (0545009012/WC/20371645) 15761 2124 0
Sub Total FY 1920 24 4248 0
3 Prabhu kumar 12/05/2020 12 Laxhmipur me rani talab ka med ki marammati abm jhari ki safai kary (0545009012/WC/20383140) 4250 2328 0
4 प्रेम साह 12/05/2020 12 Laxhmipur me rani talab ka med ki marammati abm jhari ki safai kary (0545009012/WC/20383140) 4250 2328 0
5 Prabhu kumar 21/06/2020 12 Laxhmipur me rani talab ka med ki marammati abm jhari ki safai kary (0545009012/WC/20383140) 9138 2328 0
6 प्रेम साह 21/06/2020 12 Laxhmipur me rani talab ka med ki marammati abm jhari ki safai kary (0545009012/WC/20383140) 9138 2328 0
7 Prabhu kumar 20/07/2020 12 Laxhmipur me rani talab ka med ki marammati abm jhari ki safai kary (0545009012/WC/20383140) 14562 2328 0
8 प्रेम साह 20/07/2020 12 Laxhmipur me rani talab ka med ki marammati abm jhari ki safai kary (0545009012/WC/20383140) 14561 2328 0
9 Prabhu kumar 05/08/2020 12 Laxhmipur me rani talab ka med ki marammati abm jhari ki safai kary (0545009012/WC/20383140) 17396 2328 0
10 प्रेम साह 05/08/2020 12 Laxhmipur me rani talab ka med ki marammati abm jhari ki safai kary (0545009012/WC/20383140) 17395 2328 0
Sub Total FY 2021 96 18624 0
11 Prabhu kumar 30/04/2021 12 Laxhmipur me rani talab ka med ki marammati abm jhari ki safai kary (0545009012/WC/20383140) 2653 2376 0
12 प्रेम साह 30/04/2021 12 Laxhmipur me rani talab ka med ki marammati abm jhari ki safai kary (0545009012/WC/20383140) 2653 2376 0
13 Shakuntala devi 17/05/2021 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592) 4453 2376 0
14 प्रेम साह 17/05/2021 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592) 4453 2376 0
15 Shakuntala devi 31/05/2021 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592) 6750 2376 0
16 प्रेम साह 31/05/2021 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592) 6750 2376 0
17 Shakuntala devi 28/06/2021 12 Gram laxchmipur me bajrangbali chabutra se nadi tak pcc sarak nirman (0545009/RC/20424303) 10134 2376 0
18 प्रेम साह 28/06/2021 12 Gram laxchmipur me bajrangbali chabutra se nadi tak pcc sarak nirman (0545009/RC/20424303) 10134 2376 0
Sub Total FY 2122 96 19008 0