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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/4442 Family Id: 4442
Name of Head of Household: RINA DEVI
: SHANKAR SINGH
Category: OTH
Date of Registration: 10/15/2018
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 4442
:
S.No Name of Applicant Age Bank/Postoffice
1 RINA DEVI Female 36 Punjab National Bank


                  



S.No Name of Applicant
1 238355 RINA DEVI 29/11/2019~~12/12/2019~~14 12
2 258139 20/12/2019~~04/01/2020~~16 14
3 272208 07/01/2020~~20/01/2020~~14 12
4 292895 24/01/2020~~07/02/2020~~15 13
5 326577 18/02/2020~~03/03/2020~~15 13
6 356377 11/03/2020~~24/03/2020~~14 12
7 541 04/04/2020~~10/04/2020~~7 6
8 378866 25/02/2022~~10/03/2022~~14 12
9 427095 12/03/2022~~25/03/2022~~14 12
10 10052 04/04/2022~~17/04/2022~~14 12
11 766158 23/03/2023~~31/03/2023~~9 8
12 257887 21/06/2023~~05/07/2023~~15 13
13 321753 11/07/2023~~25/07/2023~~15 13
14 533900 24/12/2023~~06/01/2024~~14 12
15 575692 11/01/2024~~25/01/2024~~15 13


S.No Name of Applicant Work Name
1 238355 RINA DEVI 29/11/2019~~12/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5757157 (0508005011/IF/IAY/1706997)
2 258139 20/12/2019~~04/01/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5757157 (0508005011/IF/IAY/1706997)
3 272208 07/01/2020~~20/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5757157 (0508005011/IF/IAY/1706997)
4 292895 24/01/2020~~07/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5757157 (0508005011/IF/IAY/1706997)
5 326577 18/02/2020~~03/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5757157 (0508005011/IF/IAY/1706997)
6 356377 11/03/2020~~24/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5757157 (0508005011/IF/IAY/1706997)
7 541 04/04/2020~~10/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5757157 (0508005011/IF/IAY/1706997)
8 378866 25/02/2022~~10/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
9 427095 12/03/2022~~25/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
10 10052 04/04/2022~~17/04/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
11 766158 23/03/2023~~31/03/2023~~9 8 GRAM KACHNA ME SURESH MISTRI KE GHAR SE LALJIT YADAV KE GHAR TAK PCC KARYA (0508005/RC/20610220)
12 257887 21/06/2023~~05/07/2023~~15 13 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)
13 321753 11/07/2023~~25/07/2023~~15 13 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)
14 533900 24/12/2023~~06/01/2024~~14 12 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364)
15 575692 11/01/2024~~25/01/2024~~15 13 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RINA DEVI 29/11/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5757157 (0508005011/IF/IAY/1706997) 4739 2478 0
2 RINA DEVI 20/12/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5757157 (0508005011/IF/IAY/1706997) 5249 2832 0
3 RINA DEVI 07/01/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5757157 (0508005011/IF/IAY/1706997) 5674 2478 0
4 RINA DEVI 24/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5757157 (0508005011/IF/IAY/1706997) 6099 2655 0
5 RINA DEVI 18/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5757157 (0508005011/IF/IAY/1706997) 6643 2655 0
6 RINA DEVI 11/03/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5757157 (0508005011/IF/IAY/1706997) 7170 2478 0
Sub Total FY 1920 88 15576 0
7 RINA DEVI 04/04/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5757157 (0508005011/IF/IAY/1706997) 17 1358 0
Sub Total FY 2021 7 1358 0
8 RINA DEVI 25/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5957 2574 0
9 RINA DEVI 12/03/2022 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 6336 2376 0
Sub Total FY 2122 25 4950 0
10 RINA DEVI 04/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 93 2730 0
11 RINA DEVI 14/03/2023 5 GRAM KACHNA ME SURESH MISTRI KE GHAR SE LALJIT YADAV KE GHAR TAK PCC KARYA (0508005/RC/20610220) 37845 1050 0
Sub Total FY 2223 18 3780 0
12 RINA DEVI 21/06/2023 15 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277) 8669 3420 0
13 RINA DEVI 11/07/2023 15 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277) 9815 3420 0
14 RINA DEVI 24/12/2023 14 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364) 16591 3192 0
15 RINA DEVI 11/01/2024 11 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364) 17334 2508 0
Sub Total FY 2324 55 12540 0