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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-019-02042300/2113 Family Id: 2113
Name of Head of Household: SUDAMI DEVI
: SUKH LAL CHUDHARY
Category: OTH
Date of Registration: 8/15/2020
Address:
Villages:
Panchayat: पुरनाही
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2113
:
S.No Name of Applicant Age Bank/Postoffice
1 SUDAMI DEVI Female 60 State Bank of India


                  



S.No Name of Applicant
1 956027 SUDAMI DEVI 24/01/2021~~20/02/2021~~28 24
2 411933 07/07/2022~~22/07/2022~~16 14
3 484244 23/07/2022~~07/08/2022~~16 14
4 538395 11/08/2022~~09/09/2022~~30 26
5 609916 20/09/2022~~05/10/2022~~16 14
6 635239 07/10/2022~~21/10/2022~~15 13
7 694471 10/11/2022~~14/11/2022~~5 5
8 274507 15/06/2023~~29/06/2023~~15 13
9 357112 02/07/2023~~08/07/2023~~7 6
10 438465 01/08/2023~~16/08/2023~~16 14
11 589496 03/11/2023~~18/11/2023~~16 14
12 630343 22/11/2023~~07/12/2023~~16 14
13 701648 19/12/2023~~03/01/2024~~16 14


S.No Name of Applicant Work Name
1 956027 SUDAMI DEVI 24/01/2021~~20/02/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4320227 (0518002019/IF/IAY/3318599)
2 411933 07/07/2022~~22/07/2022~~16 14 BALHA HAAT ME MITTI BHARAI AND SOLING WORK (0518/LD/20314612)
3 484244 23/07/2022~~07/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4320227 (0518002019/IF/IAY/3318599)
4 538395 11/08/2022~~25/08/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4320227 (0518002019/IF/IAY/3318599)
5 538395 26/08/2022~~09/09/2022~~15 15 BALHA HAAT ME MITTI BHARAI AND SOLING WORK (0518/LD/20314612)
6 609916 20/09/2022~~05/10/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4320227 (0518002019/IF/IAY/3318599)
7 635239 07/10/2022~~21/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4320227 (0518002019/IF/IAY/3318599)
8 694471 10/11/2022~~14/11/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4320227 (0518002019/IF/IAY/3318599)
9 274507 15/06/2023~~29/06/2023~~15 13 Purnahi ward-2 mai sadak ke bagal ke sarkari talab ka jinaudhar (0518002/WC/20553214)
10 357112 02/07/2023~~08/07/2023~~7 6 WARD-1MAI MAHADALIT TOLE SARKARI TALAB KA JINOUDHAR KARYA (0518002/WC/20552099)
11 438465 01/08/2023~~16/08/2023~~16 14 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230)
12 589496 03/11/2023~~18/11/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
13 630343 22/11/2023~~07/12/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
14 701648 19/12/2023~~03/01/2024~~16 14 WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA (0518002/IC/20497558)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUDAMI DEVI 23/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4320227 (0518002019/IF/IAY/3318599) 17301 3360 0
2 SUDAMI DEVI 11/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4320227 (0518002019/IF/IAY/3318599) 20909 3150 0
3 SUDAMI DEVI 20/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4320227 (0518002019/IF/IAY/3318599) 27155 3360 0
4 SUDAMI DEVI 07/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4320227 (0518002019/IF/IAY/3318599) 29484 3150 0
5 SUDAMI DEVI 10/11/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4320227 (0518002019/IF/IAY/3318599) 33720 1050 0
Sub Total FY 2223 67 14070 0
6 SUDAMI DEVI 15/06/2023 11 Purnahi ward-2 mai sadak ke bagal ke sarkari talab ka jinaudhar (0518002/WC/20553214) 3890 2508 0
7 SUDAMI DEVI 01/08/2023 12 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230) 6503 2736 0
8 SUDAMI DEVI 22/11/2023 15 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805) 12091 3420 0
Sub Total FY 2324 38 8664 0