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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276910/2625 Family Id: 2625
Name of Head of Household: SHAKUNTI DEVI
: RAJO MISTRI
Category: OTH
Date of Registration: 11/14/2015
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 2625
:
S.No Name of Applicant Age Bank/Postoffice
1 SHAKUNTI DEVI Female 55 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 249301 SHAKUNTI DEVI 23/08/2018~~06/09/2018~~15 13
2 268451 10/09/2018~~24/09/2018~~15 13
3 283058 27/09/2018~~10/10/2018~~14 12
4 296082 13/10/2018~~27/10/2018~~15 13
5 29537 28/04/2019~~11/05/2019~~14 12
6 48180 14/05/2019~~27/05/2019~~14 12
7 67475 29/05/2019~~05/06/2019~~8 7
8 220309 02/06/2022~~15/06/2022~~14 12
9 300725 19/06/2022~~02/07/2022~~14 12
10 616616 27/01/2024~~10/02/2024~~15 13
11 674795 17/02/2024~~02/03/2024~~15 13
12 729237 06/03/2024~~20/03/2024~~15 15


S.No Name of Applicant Work Name
1 249301 SHAKUNTI DEVI 23/08/2018~~06/09/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2452156 (0508005013/IF/IAY/1174272)
2 268451 10/09/2018~~24/09/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2452156 (0508005013/IF/IAY/1174272)
3 283058 27/09/2018~~10/10/2018~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2452156 (0508005013/IF/IAY/1174272)
4 296082 13/10/2018~~27/10/2018~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2452156 (0508005013/IF/IAY/1174272)
5 29537 28/04/2019~~11/05/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2452156 (0508005013/IF/IAY/1174272)
6 48180 14/05/2019~~27/05/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2452156 (0508005013/IF/IAY/1174272)
7 67475 29/05/2019~~05/06/2019~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2452156 (0508005013/IF/IAY/1174272)
8 220309 02/06/2022~~15/06/2022~~14 12 GRAM REWAR ME MEN ROAD SE MALMALWA AHAR TAK ALANG KI MARMATI OR HP PULIYA KA NIRMAN (0508005013/WC/20542524)
9 300725 19/06/2022~~02/07/2022~~14 12 GRAM REWAR ME MEN ROAD SE MALMALWA AHAR TAK ALANG KI MARMATI OR HP PULIYA KA NIRMAN (0508005013/WC/20542524)
10 616616 27/01/2024~~10/02/2024~~15 13 GRAM BUDHAN BIGHA ME NAKTI SE BHURHA TAD TAK PAIN KI SAFAI KARYA (0508005013/IC/20482124)
11 674795 17/02/2024~~02/03/2024~~15 13 GRAM BUDHAN BIGHA ME NAKTI SE BHURHA TAD TAK PAIN KI SAFAI KARYA (0508005013/IC/20482124)
12 729237 06/03/2024~~20/03/2024~~15 15 GRAM BUDHAN BIGHA ME NAKTI SE BHURHA TAD TAK PAIN KI SAFAI KARYA (0508005013/IC/20482124)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SHAKUNTI DEVI 23/08/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2452156 (0508005013/IF/IAY/1174272) 6175 2655 0
2 SHAKUNTI DEVI 10/09/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2452156 (0508005013/IF/IAY/1174272) 7525 2655 0
3 SHAKUNTI DEVI 27/09/2018 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2452156 (0508005013/IF/IAY/1174272) 8848 2478 0
4 SHAKUNTI DEVI 13/10/2018 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2452156 (0508005013/IF/IAY/1174272) 9944 2655 0
Sub Total FY 1819 59 10443 0
5 SHAKUNTI DEVI 28/04/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2452156 (0508005013/IF/IAY/1174272) 642 2478 0
6 SHAKUNTI DEVI 14/05/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2452156 (0508005013/IF/IAY/1174272) 1233 2478 0
7 SHAKUNTI DEVI 29/05/2019 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2452156 (0508005013/IF/IAY/1174272) 1748 1416 0
Sub Total FY 1920 36 6372 0
8 SHAKUNTI DEVI 02/06/2022 13 GRAM REWAR ME MEN ROAD SE MALMALWA AHAR TAK ALANG KI MARMATI OR HP PULIYA KA NIRMAN (0508005013/WC/20542524) 10010 2730 0
Sub Total FY 2223 13 2730 0
9 SHAKUNTI DEVI 27/01/2024 8 GRAM BUDHAN BIGHA ME NAKTI SE BHURHA TAD TAK PAIN KI SAFAI KARYA (0508005013/IC/20482124) 18491 1824 0
10 SHAKUNTI DEVI 17/02/2024 14 GRAM BUDHAN BIGHA ME NAKTI SE BHURHA TAD TAK PAIN KI SAFAI KARYA (0508005013/IC/20482124) 19530 3192 0
Sub Total FY 2324 22 5016 0