Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135600/2702 Family Id: 2702
Name of Head of Household: ANJULA DEVI
: LAXMI YADAV
Category: OTH
Date of Registration: 8/1/2019
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2702
:
S.No Name of Applicant Age Bank/Postoffice
1 ANJULA DEVI Female 38 State Bank of India


                  



S.No Name of Applicant
1 631221 ANJULA DEVI 30/09/2020~~15/10/2020~~16 14
2 698044 20/10/2020~~04/11/2020~~16 14
3 790521 28/11/2020~~12/12/2020~~15 13
4 893561 05/01/2021~~16/01/2021~~12 11
5 898732 17/01/2021~~31/01/2021~~15 13
6 991761 03/02/2021~~16/02/2021~~14 12
7 1117069 12/03/2021~~26/03/2021~~15 13
8 74123 17/04/2021~~02/05/2021~~16 14
9 34431 12/04/2022~~27/04/2022~~16 14
10 91476 01/05/2022~~14/05/2022~~14 12
11 153592 19/05/2022~~01/06/2022~~14 12
12 328890 20/06/2022~~17/07/2022~~28 24
13 546149 14/08/2022~~14/09/2022~~32 28
14 32554 12/04/2023~~26/04/2023~~15 13
15 125081 12/05/2023~~26/05/2023~~15 13


S.No Name of Applicant Work Name
1 631221 ANJULA DEVI 30/09/2020~~15/10/2020~~16 14 GRAM KURBAN TOLA AKONMA DHIHWAR ASTHAN KE PRANGAN ME MITTI AND PAVER BLOCK NIRMAN KARYA (0518019011/LD/20326686)
2 698044 20/10/2020~~04/11/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2248948 (0518019011/IF/IAY/3016473)
3 790521 28/11/2020~~12/12/2020~~15 13 GRAM BALIYAR ME JIVACHH YADAV KE GHAR SE BAHOR YADAV KE KHET TAK MITTI SAH BRIKS SARAK NIRMAN KARYA (0518019011/RC/20407971)
4 893561 05/01/2021~~16/01/2021~~12 11 GRAM BALIYAR ME JIVACHH YADAV KE GHAR SE BAHOR YADAV KE KHET TAK MITTI SAH BRIKS SARAK NIRMAN KARYA (0518019011/RC/20407971)
5 898732 17/01/2021~~31/01/2021~~15 13 GRAM BALIYAR ME JIVACHH YADAV KE GHAR SE BAHOR YADAV KE KHET TAK MITTI SAH BRIKS SARAK NIRMAN KARYA (0518019011/RC/20407971)
6 991761 03/02/2021~~16/02/2021~~14 12 RAJARAM YADAV KE KHET SE RAHTHI SIMAN TAK NAHAR URAHIKAR KARY (0518019011/WC/20406398)
7 1117069 12/03/2021~~26/03/2021~~15 13 GODAH MADHYA VIDYLAY SE NATHUNI SAH KE GHAR JANEWALI SARAK ME PCC (0518019011/RC/20426459)
8 74123 17/04/2021~~02/05/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2248948 (0518019011/IF/IAY/3016473)
9 34431 12/04/2022~~27/04/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2248948 (0518019011/IF/IAY/3016473)
10 91476 01/05/2022~~14/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2248948 (0518019011/IF/IAY/3016473)
11 153592 28/05/2022~~01/06/2022~~5 3 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812)
12 328890 20/06/2022~~17/07/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2248948 (0518019011/IF/IAY/3016473)
13 546149 14/08/2022~~14/09/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149072962 (0518019011/IF/IAY/4372581)
14 153592 03/11/2022~~12/11/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3291982 (0518019011/IF/IAY/3070277)
15 32554 12/04/2023~~26/04/2023~~15 13 GRAM BALIYAR ME LALTUN SINGH KE KHET SE BALIYAR JANEWALI MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569164)
16 125081 12/05/2023~~26/05/2023~~15 13 GRAM BALIYAR ME LALTUN SINGH KE KHET SE BALIYAR JANEWALI MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569164)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ANJULA DEVI 30/09/2020 14 GRAM KURBAN TOLA AKONMA DHIHWAR ASTHAN KE PRANGAN ME MITTI AND PAVER BLOCK NIRMAN KARYA (0518019011/LD/20326686) 18330 2716 0
2 ANJULA DEVI 20/10/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2248948 (0518019011/IF/IAY/3016473) 21238 3104 0
3 ANJULA DEVI 05/01/2021 12 GRAM BALIYAR ME JIVACHH YADAV KE GHAR SE BAHOR YADAV KE KHET TAK MITTI SAH BRIKS SARAK NIRMAN KARYA (0518019011/RC/20407971) 27876 2328 0
4 ANJULA DEVI 17/01/2021 15 GRAM BALIYAR ME JIVACHH YADAV KE GHAR SE BAHOR YADAV KE KHET TAK MITTI SAH BRIKS SARAK NIRMAN KARYA (0518019011/RC/20407971) 28142 2910 0
5 ANJULA DEVI 03/02/2021 14 RAJARAM YADAV KE KHET SE RAHTHI SIMAN TAK NAHAR URAHIKAR KARY (0518019011/WC/20406398) 29794 2716 0
6 ANJULA DEVI 12/03/2021 15 GODAH MADHYA VIDYLAY SE NATHUNI SAH KE GHAR JANEWALI SARAK ME PCC (0518019011/RC/20426459) 32128 2910 0
Sub Total FY 2021 86 16684 0
7 ANJULA DEVI 17/04/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2248948 (0518019011/IF/IAY/3016473) 1058 3168 0
Sub Total FY 2122 16 3168 0
8 ANJULA DEVI 12/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2248948 (0518019011/IF/IAY/3016473) 2163 3360 0
9 ANJULA DEVI 01/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2248948 (0518019011/IF/IAY/3016473) 4993 2940 0
10 ANJULA DEVI 20/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2248948 (0518019011/IF/IAY/3016473) 14423 2940 0
11 ANJULA DEVI 04/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2248948 (0518019011/IF/IAY/3016473) 14459 2940 0
12 ANJULA DEVI 03/11/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3291982 (0518019011/IF/IAY/3070277) 25295 2100 0
Sub Total FY 2223 68 14280 0
13 ANJULA DEVI 12/04/2023 14 GRAM BALIYAR ME LALTUN SINGH KE KHET SE BALIYAR JANEWALI MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569164) 560 3192 0
14 ANJULA DEVI 12/05/2023 13 GRAM BALIYAR ME LALTUN SINGH KE KHET SE BALIYAR JANEWALI MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569164) 2085 2964 0
Sub Total FY 2324 27 6156 0