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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135600/2215 Family Id: 2215
Name of Head of Household: USHA DEVI
: BHOLA MUKHIYA
Category: OTH
Date of Registration: 10/12/2017
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2215
:
S.No Name of Applicant Age Bank/Postoffice
1 USHA DEVI Female 32 State Bank of India


                  



S.No Name of Applicant
1 303678 USHA DEVI 13/10/2017~~28/10/2017~~16 14
2 156171 10/06/2018~~25/06/2018~~16 14
3 316729 23/08/2018~~05/09/2018~~14 12
4 352817 22/09/2018~~07/10/2018~~16 14
5 622377 09/02/2019~~23/02/2019~~15 13
6 643684 05/02/2020~~19/02/2020~~15 13
7 702905 25/02/2020~~10/03/2020~~15 13
8 757314 15/03/2020~~29/03/2020~~15 13
9 616707 26/09/2020~~10/10/2020~~15 13
10 790388 28/11/2020~~12/12/2020~~15 13
11 893565 05/01/2021~~16/01/2021~~12 11
12 898750 17/01/2021~~31/01/2021~~15 13
13 991751 03/02/2021~~16/02/2021~~14 12
14 1117071 12/03/2021~~26/03/2021~~15 13
15 126234 01/05/2021~~14/05/2021~~14 12
16 126235 15/05/2021~~28/05/2021~~14 12
17 841179 03/03/2022~~16/03/2022~~14 12


S.No Name of Applicant Work Name
1 303678 USHA 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 156171 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 316729 23/08/2018~~05/09/2018~~14 12 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316)
4 352817 22/09/2018~~07/10/2018~~16 14 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316)
5 622377 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 643684 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)
7 702905 25/02/2020~~10/03/2020~~15 13 Gram Kurban Me Ramchandi yadav ke ghar se Laxmi yadav ke dera tak sarak nirman (0518019011/RC/20339781)
8 757314 15/03/2020~~29/03/2020~~15 13 WARD 06 ME RAMVINAY YADAV KE GHAR KE PAS STHIT PRASTAWIT NAL JAL YOJNA STHAL KA MITTI BHARAI KARYA (0518019011/LD/20287878)
9 616707 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 790388 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)
11 893565 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)
12 898750 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)
13 991751 03/02/2021~~16/02/2021~~14 12 RAJARAM YADAV KE KHET SE RAHTHI SIMAN TAK NAHAR URAHIKAR KARY (0518019011/WC/20406398)
14 1117071 12/03/2021~~26/03/2021~~15 13 GODAH MADHYA VIDYLAY SE NATHUNI SAH KE GHAR JANEWALI SARAK ME PCC (0518019011/RC/20426459)
15 126234 01/05/2021~~14/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5852763 (0518019011/IF/IAY/3349376)
16 126235 15/05/2021~~28/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5852763 (0518019011/IF/IAY/3349376)
17 841179 03/03/2022~~16/03/2022~~14 12 HASANPUR PANCHYAT KALI MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324505)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 USHA 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 USHA 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 USHA DEVI 23/08/2018 13 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316) 3669 2301 0
4 USHA DEVI 22/09/2018 14 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316) 4550 2478 0
5 USHA DEVI 09/02/2019 11 GRAM BALIYAR ME MUKHYA SADAK SE DR JAWAHAR SINGH KE KHET TAK MITTI AND INTKARAN KARYA (0518019011/RC/20327643) 11837 1947 0
Sub Total FY 1819 52 9204 0
6 USHA 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) 15545 2655 0
7 USHA DEVI 25/02/2020 14 Gram Kurban Me Ramchandi yadav ke ghar se Laxmi yadav ke dera tak sarak nirman (0518019011/RC/20339781) 17964 2478 0
8 USHA DEVI 15/03/2020 12 WARD 06 ME RAMVINAY YADAV KE GHAR KE PAS STHIT PRASTAWIT NAL JAL YOJNA STHAL KA MITTI BHARAI KARYA (0518019011/LD/20287878) 19082 2124 0
Sub Total FY 1920 41 7257 0
9 USHA DEVI 26/09/2020 14 GRAM GODAH MADYA VIDYALAYA KE PRANGAN ME MITTI AND PAVER BLOCK NIRMAN KARYA (0518019011/LD/20326435) 18071 2716 0
10 USHA 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
11 USHA 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
12 USHA DEVI 03/02/2021 14 RAJARAM YADAV KE KHET SE RAHTHI SIMAN TAK NAHAR URAHIKAR KARY (0518019011/WC/20406398) 29794 2716 0
13 USHA 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 70 13580 0
14 USHA DEVI 01/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5852763 (0518019011/IF/IAY/3349376) 3351 2772 0
15 USHA DEVI 15/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5852763 (0518019011/IF/IAY/3349376) 3352 2772 0
Sub Total FY 2122 28 5544 0