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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