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Deleted on Date 20/12/2022

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-019-02054500/2023 Family Id: 2023
Name of Head of Household: SULENA DEVI
: PANKAJ KUMAR
Category: OTH
Date of Registration: 3/25/2020
Address:
Villages:
Panchayat: हसनपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2023
:
S.No Name of Applicant Age Bank/Postoffice
1 SULENA DEVI Female 22 Bank of Baroda


                  



S.No Name of Applicant
1 922949 SULENA DEVI 13/01/2021~~26/01/2021~~14 12
2 969736 28/01/2021~~10/02/2021~~14 12
3 1020145 11/02/2021~~24/02/2021~~14 12
4 1023512 25/02/2021~~26/02/2021~~2 2
5 23204 05/04/2021~~18/04/2021~~14 12
6 97721 23/04/2021~~06/05/2021~~14 12
7 46654 19/04/2022~~27/06/2022~~70 60
8 563282 27/08/2022~~27/09/2022~~32 28


S.No Name of Applicant Work Name
1 922949 SULENA DEVI 13/01/2021~~26/01/2021~~14 12 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494)
2 969736 28/01/2021~~10/02/2021~~14 12 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494)
3 1020145 11/02/2021~~24/02/2021~~14 12 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494)
4 1023512 25/02/2021~~26/02/2021~~2 2 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494)
5 23204 05/04/2021~~18/04/2021~~14 12 WARD NO. 2 ME TINDAGARIYA KE KHET KE NIKAT SE RAM SARAN RAY KE GADHHA TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20392577)
6 97721 23/04/2021~~06/05/2021~~14 12 WARD NO. 2 ME TINDAGARIYA KE KHET KE NIKAT SE RAM SARAN RAY KE GADHHA TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20392577)
7 46654 19/04/2022~~27/06/2022~~70 60 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147867840 (0518003019/IF/IAY/3774462)
8 563282 27/08/2022~~27/09/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147867840 (0518003019/IF/IAY/3774462)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SULENA DEVI 13/01/2021 14 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494) 32122 2716 0
2 SULENA DEVI 28/01/2021 14 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494) 33206 2716 0
Sub Total FY 2021 28 5432 0
3 SULENA DEVI 05/04/2021 14 WARD NO. 2 ME TINDAGARIYA KE KHET KE NIKAT SE RAM SARAN RAY KE GADHHA TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20392577) 1002 2772 0
Sub Total FY 2122 14 2772 0
4 SULENA DEVI 19/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147867840 (0518003019/IF/IAY/3774462) 1837 2940 0
5 SULENA DEVI 03/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147867840 (0518003019/IF/IAY/3774462) 2782 2940 0
6 SULENA DEVI 03/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147867840 (0518003019/IF/IAY/3774462) 7956 2520 0
7 SULENA DEVI 23/06/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147867840 (0518003019/IF/IAY/3774462) 11916 1050 0
8 SULENA DEVI 27/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147867840 (0518003019/IF/IAY/3774462) 24815 3360 0
9 SULENA DEVI 12/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147867840 (0518003019/IF/IAY/3774462) 25550 3360 0
Sub Total FY 2223 77 16170 0