Department of Posts, India Office of the Supdt.of Post Offices Munger Division Munger- 811201 Memo No.

SB/NREGS/Incentive/ 11-12 Dated 31.03.2012

Sanction of the Supdt of Post offices Munger Dn. Munger is hereby accorded to the payment of a sum of Rs.12988/-(Rs. Twelve thousand nine hundred and eighty eight) being the staff incentive performing NREGs work for the period April 2011 to March 2012 against the Basudeopr S.O, staff name as belowSl. Office name Basudeopur do Bahachawki Toffir B M Tola Tikarampur Farda Benigir Dariyarpur J nagar Designation SPM P A (Sudhanshu) GDSBPM EDDA BPM EDDA BPM EDDA BPM EDDA BPM EDDA BPM EDDA BPM EDDA BPM EDDA Amount Rs. 1948 Rs. 4546 Rs. 691 Rs. 173 Rs. 1276 Rs. 318 Rs 1123 Rs. 281 Rs. 619 Rs. 155 Rs. 174 RS 44 Rs 220 Rs 56 Rs 428 Rs 108 Rs 662 Rs 166 Rs.12988/(Rs. Twelve thousand nine hundred and eighty eight) The amount should be charged under head Proper head.

Supdt.of Post offices Munger Divn.Munger Copy to:1 The Postmaster Jamui HO/Munger HO for effecting payment. 2 The DA (P) Patna. 3 The SPM Basudeopur S.O 4 Official concerned.

Supdt.of Post offices Munger Divn. Munger

Department of Posts, India Office of the Supdt.of Post Offices Munger Division Munger- 811201 Memo No.SB/NREGS/Incentive/ 11-12 Dated 31.03.2012

Sanction of the Supdt of Post offices Munger Dn. Munger is hereby accorded to the payment of a sum of Rs.9768/-(Rs. Nine thousand Seven hundred and sixty eight ) being the staff incentive performing NREGs work for the period April 2011 to March 2012 against the Barhiya S.O, staff name as belowSl. Office name Barhiya do do Designation SPM PA GDS /PKR/Mailpeon Amount Rs. 2930 Rs. 4884 Rs1954

Rs9768 /(Rs Nine thousand Seven hundred and sixty eight) The amount should be charged under head Proper head.

Supdt.of Post offices Munger Divn.Munger

Copy to:1 The Postmaster Jamui HO/Munger HO for effecting payment. 2 The DA (P) Patna. 3 The SPM Barhiya S.O 4 Official concerned.

Supdt.of Post offices Munger Divn. Munger

Department of Posts, India Office of the Supdt.of Post Offices Munger Division Munger- 811201 Memo No.SB/NREGS/Incentive/ 11-12 Dated 31.03.2012

Sanction of the Supdt of Post offices Munger Dn. Munger is hereby accorded to the payment of a sum of Rs.2146/-(RsTwo thousand one hundred forty six only ) being the staff incentive performing NREGs work for the period April 2011 to March 2012 against the SurajgarharaS.O, staff name as belowSl. Office name Ali nagar do Designation BPM EDDA Amount Rs. 1716 Rs. 430 Rs 2146 /(RsTwo thousand one hundred forty six only) The amount should be charged under head Proper head.

Supdt.of Post offices Munger Divn.Munger

Copy to:1 The Postmaster Jamui HO/Munger HO for effecting payment. 2 The DA (P) Patna. 3 The SPM Surajgarha S.O 4 Official concerned.

Supdt.of Post offices Munger Divn. Munger

Department of Posts, India Office of the Supdt.of Post Offices Munger Division Munger- 811201 Memo No.SB/NREGS/Incentive/ 11-12 Dated 31.03.2012

Sanction of the Supdt of Post offices Munger Dn. Munger is hereby accorded to the payment of a sum of Rs.7346/-(Rs Seven thousand three hundred forty six only ) being the staff incentive performing NREGs work for the period April 2011 to March 2012 against the under Dharahara S.O, staff name as belowSl. Office name Barnasia (Nikunj Kumar) Do Upendra Kora Itwa (G K ambasta ) Jawahar kora Designation BPM EDDA BPM EDDA Amount Rs. 2768 Rs. 670 Rs 3198 RS 800 Rs 7346 /(Rs Seven thousand three hundred forty six only) The amount should be charged under head Proper head.

Supdt.of Post offices Munger Divn.Munger

Copy to:1 The Postmaster Jamui HO/Munger HO for effecting payment. 2 The DA (P) Patna. 3 The SPM Dharahara S.O 4 Official concerned.

Supdt.of Post offices Munger Divn. Munger

Department of Posts, India Office of the Supdt.of Post Offices Munger Division Munger- 811201 Memo No.SB/NREGS/Incentive/ 11-12 Dated 31.03.2012

Sanction of the Supdt of Post offices Munger Dn. Munger is hereby accorded to the payment of a sum of Rs.12988/-(Rs. Thirteen thousand one hundred ) being the staff incentive performing NREGs work for the period April 2011 to March 2012 against the kajra S.O, staff name as belowSl. Office name Kajra do do Arma Pawai Lai Pokhrama Urain Designation SPM PA GDS /PKR/Mailpeon GDSBPM EDDA BPM EDDA BPM EDDA BPM EDDA BPM EDDA Amount Rs. 2048 Rs. 3415 Rs1365 Rs. 488 Rs. 123 Rs. 361 Rs. 90 Rs 2036 Rs 509 Rs 616 Rs. 154 Rs. 1516 RS 389 Rs.13100/(Rs. Rs. Thirteen thousand one hundred) The amount should be charged under head Proper head.

Supdt.of Post offices Munger Divn.Munger Copy to:1 The Postmaster Jamui HO/Munger HO for effecting payment. 2 The DA (P) Patna. 3 The SPM Kajra S.O 4 Official concerned.

Supdt.of Post offices Munger Divn. Munger

Department of Posts, India Office of the Supdt.of Post Offices Munger Division Munger- 811201 Memo No.SB/NREGS/Incentive/ 11-12 Dated 31.03.2012

Sanction of the Supdt of Post offices Munger Dn. Munger is hereby accorded to the payment of a sum of Rs.5620/-(Rs Five thousand six hundred and twenty ) being the staff incentive performing NREGs work for the period April 2011 to March 2012 against the Piri bazar, staff name as belowSl. Office name Piribazar do Designation SPM PKR Amount Rs. 4496 Rs. 1124 Rs 5620 /(Rs Five thousand six hundred and twenty ) The amount should be charged under head Proper head.

Supdt.of Post offices Munger Divn.Munger

Copy to:1 The Postmaster Jamui HO/Munger HO for effecting payment. 2 The DA (P) Patna. 3 The SPM piri bazar S.O 4 Official concerned.

Supdt.of Post offices Munger Divn. Munger

Department of Posts, India Office of the Supdt.of Post Offices Munger Division Munger- 811201 Memo No.SB/NREGS/Incentive/ 11-12 Dated 31.03.2012

Sanction of the Supdt of Post offices Munger Dn. Munger is hereby accorded to the payment of a sum of Rs.41902/-(Rs Forty one thousand nine hundred two ) being the staff incentive performing NREGs work for the period April 2011 to March 2012 against the H KPur s.o and its B O, staff name as belowSl. Office name Designation Amount S P M+PA Rs. 2995 HKpur 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Banhara B/chanchar Barhauna Dariyapur Gaurabdih Gangtamore Gobadda Kendua Khaira dorain Khaira Lagma L.Laxmipur M/Ghai M.farganj Parsando Ramankabad Rataitha R.C Maidan Rajadih Sadobh Teghra T.Bambar BPM+EDDA+EDMC BPM+EDDA+EDMC BPM+EDDA+EDMC BPM+EDDA+EDMC BPM+EDDA+EDMC BPM+EDDA+EDMC BPM+EDDA+EDMC BPM+EDDA+EDMC BPM+EDDA+EDMC BPM+EDDA+EDMC BPM+EDDA+EDMC BPM+EDDA+EDMC BPM+EDDA+EDMC BPM+EDDA+EDMC BPM+EDDA+EDMC BPM+EDDA+EDMC BPM+EDDA+EDMC BPM+EDDA+EDMC BPM+EDDA+EDMC BPM+EDDA+EDMC BPM+EDDA+EDMC BPM+EDDA+EDMC 1414 720 2370 2958 856 1988 706 280 1540 928 2454 2352 2482 --------3742 2040 1736 2063 242 880 3250 2172 1734

S/Logain BPM+EDDA+EDMC 23 Rs 41902 /- (Rs Forty one thousand nine hundred two ) The amount should be charged under head Proper head. Copy to:-

Supdt.of Post offices Munger Divn.Munger 1 The Postmaster Jamui HO/Munger HO for effecting payment. 2 The DA (P) Patna. 3 The SPM H K PUR S.O 4 Official concerned. Supdt.of Post offices Munger Divn. Munger

Department of Posts, India Office of the Supdt.of Post Offices Munger Division Munger- 811201 Memo No.SB/NREGS/Incentive/ 11-12 Dated 31.03.2012

Sanction of the Supdt of Post offices Munger Dn. Munger is hereby accorded to the payment of a sum of Rs2000/-(Rs Two thousand only ) being the staff incentive performing NREGs work for the period April 2011 to March 2012 against the under laxmipur S.O, staff name as belowSl. Office name Anandpur Designation BPM EDDA Amount Rs. 1600 Rs 400 Rs 2000 /(Rs Seven thousand three hundred forty six only) The amount should be charged under head Proper head.

Supdt.of Post offices Munger Divn.Munger

Copy to:1 The Postmaster Jamui HO/Munger HO for effecting payment. 2 The DA (P) Patna. 3 The SPM Laxmipur S O 4 Official concerned.

Supdt.of Post offices Munger Divn. Munger

Department of Posts, India Office of the Supdt.of Post Offices Munger Division Munger- 811201 Memo No.SB/NREGS/Incentive/ 11-12 Dated 31.03.2012

Sanction of the Supdt of Post offices Munger Dn. Munger is hereby accorded to the payment of a sum of Rs.866/-(Rs Eight huyndred and sixty six only ) being the staff incentive performing NREGs work for the period April 2011 to March 2012 against the under Jamalpur S.O(Paatam B O ), staff name as belowSl. Office name Patam Designation BPM GDSDA Amount 690 176 Rs 866 /(Rs Eight huyndred and sixty six only) The amount should be charged under head Proper head.

Supdt.of Post offices Munger Divn.Munger

Copy to:1 The Postmaster Jamui HO/Munger HO for effecting payment. 2 The DA (P) Patna. 3 The SPM Jamalpur S.O 4 Official concerned.

Supdt.of Post offices Munger Divn. Munger

Department of Posts, India Office of the Supdt.of Post Offices Munger Division Munger- 811201 Memo No.SB/NREGS/Incentive/ 11-12 Dated 31.03.2012

Sanction of the Supdt of Post offices Munger Dn. Munger is hereby accorded to the payment of a sum of Rs.26535/-(Rs Twenty six thousand five hundred thirty five ) being the staff incentive performing NREGs work for the period April 2011 to March 2012 against the Surajgarha,with B O staff name as belowSl. Office name Surajgarha do (Amarpur) Bijulia Designation S P M+ PA PKR GDSBPM EDDA GDSBPM EDDA GDSBPM EDDA GDSBPM EDDA GDSBPM EDDA .GDS BPM EDDA GDSBPM EDDA GDSBPM EDDA GDSBPM EDDA BPM EDDA Amount Rs. 10933 Rs. 2734 1740 435 1108 277 947 237 1719 430 1110 278 301 76 728 188 1266 317 729 183 640 160

Kabadpur

(Alinagar) Paharpur S.S Barari Sambho Kiranpur

Nandpur Dighri

Rs 26535 /-(Rs Twenty six thousand five hundred thirty five ) The amount should be charged under head Proper head. Supdt.of Post offices Munger Divn.Munger Copy to:1 The Postmaster Jamui HO/Munger HO for effecting payment. 2 The DA (P) Patna. 3 The SPM Surajgarha S.O 4 Official concerned.

Supdt.of Post offices Munger Divn. Munger

Department of Posts, India Office of the Supdt.of Post Offices Munger Division Munger- 811201 Memo No.SB/NREGS/Incentive/ 11-12 Dated 31.03.2012

Sanction of the Supdt of Post offices Munger Dn. Munger is hereby accorded to the payment of a sum of Rs.8770-(Rs Eight Thousand seven hundred seventy ) being the staff incentive performing NREGs work for the period April 2011 to March 2012 against the under JhajhaS.O staff name as belowSl. Office name Jhajha S O Designation SP M PA M/PKR Amount 2661 4385 1754 Rs 8770 /(Rs Eight Thousand seven hundred seventy only) The amount should be charged under head Proper head.

Supdt.of Post offices Munger Divn.Munger

Copy to:1 The Postmaster Jamui HO/Munger HO for effecting payment. 2 The DA (P) Patna. 3 The SPM Jhajha S.O 4 Official concerned.

Supdt.of Post offices Munger Divn. Munger

Department of Posts, India Office of the Supdt.of Post Offices Munger Division Munger- 811201 Memo No.SB/NREGS/Incentive/ 11-12 Dated 31.03.2012

Sanction of the Supdt of Post offices Munger Dn. Munger is hereby accorded to the payment of a sum of Rs5932-(Rs Five thousand nine hundred thirty two ) being the staff incentive performing NREGs work for the period April 2011 to March 2012 against the under Chewara S.O staff name as belowSl. Office name Chewara S O Designation SP M M/PKR Amount 5339 593 Rs 5932 /(Rs Five thousand nine hundred thirty two only) The amount should be charged under head Proper head.

Supdt.of Post offices Munger Divn.Munger

Copy to:1 The Postmaster Jamui HO/Munger HO for effecting payment. 2 The DA (P) Patna. 3 The SPM ChewaraS.O 4 Official concerned.

Supdt.of Post offices Munger Divn. Munger

I Department of Posts, India Office of the Supdt.of Post Offices Munger Division Munger- 811201 Memo No.SB/NREGS/Incentive/ 11-12 Dated 31.03.2012

Sanction of the Supdt of Post offices Munger Dn. Munger is hereby accorded to the payment of a sum of Rs 31663-(Rs Thirty one thousand six hundred sixty three ) being the staff incentive performing NREGs work for the period April 2011 to March 2012 against the under Barbigha S O with its B O staff name as belowSl. 1. 2. 3. 4. 5. Office Name Barbigha S O DO DO Kishanpur Samas Designation SPM Barbigha SO PA -doPacker-doGDSBPM GDSBPM EDDA 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. Asthana Amarpur B O Belao Ibrahimpur Malawan Tesu Ramjanpur Dhanuki Subanpur GDSBPM GDS MD do GDSBPM GDSMD do GDSBPM GDSMD do GDSBPM GDSMD do GDSBPM GDSMD GDSBPM GDSMD GDS BPM GDS B P M BPM EDDA do do 714 1189 475 Amount

1584 361 91 4000 1006 3656 914 474 119 592 149 2002 500 1835 459 466 412 1207 307

22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32.

Gilani

BPM EDDA

522 131 588 196 196 532 134 1678 420 5403 1351

Kaji Fatuchak

BPM EDDA EDMC

Kenarkala

BPM EDDA

Keoti

BPM EDDA

Kutaut

BPM EDDA

TOTAL-31663 Rs Five thousand nine hundred thirty two only) The amount should be charged under head Proper head.

Supdt.of Post offices Munger Divn.Munger

Copy to:1 The Postmaster Jamui HO/Munger HO for effecting payment. 2 The DA (P) Patna. 3 The SPM Barbigha S OS.O 4 Official concerned.

Supdt.of Post offices Munger Divn. Munger

Department of Posts, India Office of the Supdt.of Post Offices Munger Division Munger- 811201 Memo No.SB/NREGS/Incentive/ 11-12 Dated 31.03.2012

Sanction of the Supdt of Post offices Munger Dn. Munger is hereby accorded to the payment of a sum of Rs.22442/-(Rs Twenty two thousand four hundred forty two ) being the staff incentive performing NREGs work for the period April 2011 to March 2012 against the Aliganj S O,with B O staff name as belowSl. Name
Sri Promod Kumar

Designation
SPM Aliganj SO PA

Amount
Rs. 3645 6073/ Rs.2429 Rs500/Rs. 137/Rs. 274/Rs. 68/Rs 995/249 Rs. 1634/Rs. 409/471 118 Rs. 2743/502 126 278 64 787 197 594 149

Smt. Manti Devi (Abgila)

Packer -doGDSBPM GDSMD

(Darkha)

GDSBPM GDSMD

Dhanama (Hilsa)

GDSBPM EDDA GDSBPM GDSMD

Baladih

BPM EDDA

Mirzaganj) kaiyar Mahisona Noni Rabai

GDSBPM BPM EDDA BPM EDDA BPM EDDA BPM EDDA

o Rs.22442/-(Rs Twenty two thousand four hundred forty two only The amount should be charged under head Proper head. Supdt.of Post offices Munger Divn.Munger Copy to:1 The Postmaster Jamui HO/Munger HO for effecting payment. 2 The DA (P) Patna. 3 The SPM AliganjS.O 4 Official concerned.

Supdt.of Post offices Munger Divn. Munger