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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
BH-45-009-012-02621300/2482
Family Id:
2482
Name of Head of Household:
Umesh kumar
:
Bishnu rout
Category:
OTH
Date of Registration:
11/24/2020
Address:
Villages:
Panchayat:
बसमत्ता पंचायत
Block:
कतोरिया
District:
BANKA
(BIHAR)
:
NO
Family Id
:
2482
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Umesh kumar
Male
24
Bank of India
S.No
Name of Applicant
1
582808
Umesh kumar
02/12/2020~~15/12/2020~~14
12
2
634285
29/12/2020~~11/01/2021~~14
12
3
756620
19/02/2021~~04/03/2021~~14
12
4
42177
27/04/2021~~10/05/2021~~14
12
5
75608
11/05/2021~~24/05/2021~~14
12
S.No
Name of Applicant
Work Name
1
582808
Umesh kumar
02/12/2020~~15/12/2020~~14
12
Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301)
2
634285
29/12/2020~~11/01/2021~~14
12
Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301)
3
756620
19/02/2021~~04/03/2021~~14
12
Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
4
42177
27/04/2021~~10/05/2021~~14
12
Kaligadhi me parsuram Ghar se mukhy sadak Tak pcc sadak nirman. (0545009012/RC/20423997)
5
75608
11/05/2021~~24/05/2021~~14
12
Kaligadhi me parsuram Ghar se mukhy sadak Tak pcc sadak nirman. (0545009012/RC/20423997)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Umesh kumar
02/12/2020
12
Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301)
31350
2328
0
2
Umesh kumar
19/02/2021
12
Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
38544
2328
0
Sub Total FY 2021
24
4656
0
3
Umesh kumar
27/04/2021
12
Kaligadhi me parsuram Ghar se mukhy sadak Tak pcc sadak nirman. (0545009012/RC/20423997)
2427
2376
0
4
Umesh kumar
11/05/2021
12
Kaligadhi me parsuram Ghar se mukhy sadak Tak pcc sadak nirman. (0545009012/RC/20423997)
3918
2376
0
Sub Total FY 2122
24
4752
0