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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
BH-18-014-016-02114400/1199
Family Id:
1199
Name of Head of Household:
Navin Kumar
:
Ganeshi Singh
Category:
OTH
Date of Registration:
11/18/2018
Address:
Villages:
Panchayat:
नाजीरपुर
Block:
उजीयारपुर
District:
SAMASTIPUR
(BIHAR)
:
NO
Family Id
:
1199
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
Navin Kumar
Male
23
HDFC Bank
S.No
Name of Applicant
1
650817
Navin Kumar
25/02/2019~~12/03/2019~~16
14
2
9413
02/04/2019~~16/04/2019~~15
13
3
58655
20/04/2019~~05/05/2019~~16
14
4
104281
08/05/2019~~23/05/2019~~16
14
5
266511
08/07/2019~~23/07/2019~~16
14
S.No
Name of Applicant
Work Name
1
650817
Navin Kumar
25/02/2019~~12/03/2019~~16
14
Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
2
9413
02/04/2019~~16/04/2019~~15
13
Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
3
58655
20/04/2019~~05/05/2019~~16
14
Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
4
104281
08/05/2019~~23/05/2019~~16
14
Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
5
266511
08/07/2019~~23/07/2019~~16
14
Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
Navin Kumar
25/02/2019
15
Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
14092
2655
0
Sub Total FY 1819
15
2655
0
2
Navin Kumar
02/04/2019
13
Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
1153
2301
0
3
Navin Kumar
20/04/2019
13
Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
2165
2301
0
4
Navin Kumar
08/05/2019
13
Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
3425
2301
0
5
Navin Kumar
08/07/2019
13
Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
6483
2301
0
Sub Total FY 1920
52
9204
0