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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135600/2211 Family Id: 2211
Name of Head of Household: RADHA DEVI
: HIRALAL YADAV
Category: OTH
Date of Registration: 10/12/2017
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2211
:
S.No Name of Applicant Age Bank/Postoffice
1 RADHA DEVI Female 32 State Bank of India


                  



S.No Name of Applicant
1 303671 RADHA DEVI 13/10/2017~~28/10/2017~~16 14
2 156169 10/06/2018~~25/06/2018~~16 14
3 316774 23/08/2018~~05/09/2018~~14 12
4 352807 22/09/2018~~07/10/2018~~16 14
5 622381 09/02/2019~~23/02/2019~~15 13
6 165948 01/06/2019~~14/06/2019~~14 12
7 643680 05/02/2020~~19/02/2020~~15 13
8 699497 24/02/2020~~10/03/2020~~16 14
9 616704 26/09/2020~~10/10/2020~~15 13
10 74058 17/04/2021~~02/05/2021~~16 14
11 346512 28/06/2021~~11/07/2021~~14 12
12 403109 16/07/2021~~29/07/2021~~14 12
13 403108 30/07/2021~~12/08/2021~~14 12
14 667607 03/12/2021~~16/12/2021~~14 12
15 730614 11/01/2022~~26/01/2022~~16 14
16 694098 16/12/2023~~30/12/2023~~15 13
17 889313 24/02/2024~~09/03/2024~~15 15
18 72802 30/04/2024~~14/05/2024~~15 15
19 157479 30/05/2024~~13/06/2024~~15 15
20 226619 18/06/2024~~02/07/2024~~15 15


S.No Name of Applicant Work Name
1 303671 RADHA DEVI 13/10/2017~~28/10/2017~~16 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688)
2 156169 10/06/2018~~25/06/2018~~16 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688)
3 316774 23/08/2018~~05/09/2018~~14 12 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316)
4 352807 22/09/2018~~07/10/2018~~16 14 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316)
5 622381 09/02/2019~~23/02/2019~~15 13 GRAM BALIYAR ME MUKHYA SADAK SE DR JAWAHAR SINGH KE KHET TAK MITTI AND INTKARAN KARYA (0518019011/RC/20327643)
6 165948 01/06/2019~~14/06/2019~~14 12 GRAM AKONMA ME BAUEN YADAV KE GHAR SE DEVI YADAV KE BORING TAK MITTI SAH INTKARAN KARYA (0518019011/RC/20331033)
7 643680 05/02/2020~~19/02/2020~~15 13 GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182)
8 699497 24/02/2020~~10/03/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2241363 (0518019011/IF/IAY/2320718)
9 616704 26/09/2020~~10/10/2020~~15 13 GRAM GODAH MADYA VIDYALAYA KE PRANGAN ME MITTI AND PAVER BLOCK NIRMAN KARYA (0518019011/LD/20326435)
10 74058 17/04/2021~~02/05/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2241363 (0518019011/IF/IAY/2320718)
11 346512 28/06/2021~~11/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2241363 (0518019011/IF/IAY/2320718)
12 403109 16/07/2021~~29/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2241363 (0518019011/IF/IAY/2320718)
13 403108 30/07/2021~~12/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2241363 (0518019011/IF/IAY/2320718)
14 667607 03/12/2021~~16/12/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2241363 (0518019011/IF/IAY/2320718)
15 730614 11/01/2022~~26/01/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2241363 (0518019011/IF/IAY/2320718)
16 694098 16/12/2023~~30/12/2023~~15 13 GRAM BALIYAR ME RAMUDGAR YADAV KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019011/RC/20579371)
17 889313 24/02/2024~~09/03/2024~~15 15 GRAM BALIYAR ME MEN ROAD SE JAWAHAR SNGH KE KHET TAK MITTI SAH ITARAN KARY (0518019011/RC/20681181)
18 72802 30/04/2024~~14/05/2024~~15 15 GRAM JIUR ME BAM YADAV KE GHAR KE NIKAT SE RAILWAY BANDH TAK MITTI SAH INTKARAN KARY (0518019/RC/20547994)
19 157479 30/05/2024~~13/06/2024~~15 15 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)
20 226619 18/06/2024~~02/07/2024~~15 15 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RADHA DEVI 13/10/2017 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688) 2915 2478 0
Sub Total FY 1718 14 2478 0
2 RADHA DEVI 10/06/2018 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688) 1345 2478 0
3 RADHA DEVI 23/08/2018 13 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316) 3668 2301 0
4 RADHA DEVI 22/09/2018 14 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316) 4549 2478 0
5 RADHA DEVI 09/02/2019 11 GRAM BALIYAR ME MUKHYA SADAK SE DR JAWAHAR SINGH KE KHET TAK MITTI AND INTKARAN KARYA (0518019011/RC/20327643) 11836 1947 0
Sub Total FY 1819 52 9204 0
6 RADHA DEVI 05/02/2020 15 GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182) 15544 2655 0
7 RADHA DEVI 24/02/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2241363 (0518019011/IF/IAY/2320718) 17793 2832 0
Sub Total FY 1920 31 5487 0
8 RADHA DEVI 26/09/2020 14 GRAM GODAH MADYA VIDYALAYA KE PRANGAN ME MITTI AND PAVER BLOCK NIRMAN KARYA (0518019011/LD/20326435) 18071 2716 0
Sub Total FY 2021 14 2716 0
9 RADHA DEVI 17/04/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2241363 (0518019011/IF/IAY/2320718) 1054 3168 0
10 RADHA DEVI 16/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2241363 (0518019011/IF/IAY/2320718) 12201 2772 0
11 RADHA DEVI 30/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2241363 (0518019011/IF/IAY/2320718) 12202 2772 0
12 RADHA DEVI 03/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2241363 (0518019011/IF/IAY/2320718) 24213 2772 0
13 RADHA DEVI 11/01/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2241363 (0518019011/IF/IAY/2320718) 27826 3168 0
Sub Total FY 2122 74 14652 0
14 RADHA DEVI 16/12/2023 15 GRAM BALIYAR ME RAMUDGAR YADAV KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019011/RC/20579371) 12062 3420 0
Sub Total FY 2324 15 3420 0
15 RADHA DEVI 30/04/2024 10 GRAM JIUR ME BAM YADAV KE GHAR KE NIKAT SE RAILWAY BANDH TAK MITTI SAH INTKARAN KARY (0518019/RC/20547994) 1687 2450 0
16 RADHA DEVI 30/05/2024 13 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618) 3803 2964 0
Sub Total FY 2425 23 5414 0