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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-011-006-03619200/3315 Family Id: 3315
Name of Head of Household: Dhanpatiya Devi
: shiv narayan uraon
Category: ST
Date of Registration: 8/14/2021
Address:
Villages:
Panchayat: पीपराढी
Block: नौहटटा
District: ROHTAS(BIHAR)
: NO Family Id: 3315
:
S.No Name of Applicant Age Bank/Postoffice
1 Dhanpatiya Devi Female 35 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 279107 Dhanpatiya Devi 22/11/2021~~05/12/2021~~14 12
2 298748 16/12/2021~~29/12/2021~~14 12
3 317096 05/01/2022~~18/01/2022~~14 12
4 338959 20/01/2022~~02/02/2022~~14 12
5 418764 25/02/2022~~10/03/2022~~14 12
6 449391 12/03/2022~~25/03/2022~~14 12
7 24441 13/04/2022~~10/05/2022~~28 24
8 124478 23/05/2022~~16/06/2022~~25 22
9 368285 17/10/2022~~21/11/2022~~36 31
10 401424 22/11/2022~~02/12/2022~~11 10
11 52 01/04/2023~~22/04/2023~~22 19
12 94374 09/05/2023~~22/05/2023~~14 12
13 144993 24/05/2023~~06/06/2023~~14 12
14 201441 08/06/2023~~21/06/2023~~14 12
15 259774 23/06/2023~~06/07/2023~~14 12
16 363802 11/11/2023~~24/11/2023~~14 12
17 530557 09/03/2024~~20/03/2024~~12 12
18 45134 12/04/2024~~25/04/2024~~14 14
19 111114 03/05/2024~~12/05/2024~~10 10
20 148988 14/05/2024~~27/05/2024~~14 14
21 194544 29/05/2024~~11/06/2024~~14 14
22 237955 13/06/2024~~26/06/2024~~14 14
23 295962 04/07/2024~~17/07/2024~~14 14


S.No Name of Applicant Work Name
1 279107 Dhanpatiya Devi 22/11/2021~~05/12/2021~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
2 298748 16/12/2021~~29/12/2021~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
3 317096 05/01/2022~~18/01/2022~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
4 338959 20/01/2022~~02/02/2022~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
5 418764 25/02/2022~~10/03/2022~~14 12 Gram jonha mein Akuriya nala mein bhandh ka naw nirman (0504011006/WC/20507010)
6 449391 12/03/2022~~25/03/2022~~14 12 Gram jonha mein Akuriya nala mein bhandh ka naw nirman (0504011006/WC/20507010)
7 24441 13/04/2022~~10/05/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143538110 (0504011006/IF/IAY/3632643)
8 124478 23/05/2022~~16/06/2022~~25 22 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143538110 (0504011006/IF/IAY/3632643)
9 368285 17/10/2022~~21/11/2022~~36 31 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143538110 (0504011006/IF/IAY/3632643)
10 401424 22/11/2022~~02/12/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143538110 (0504011006/IF/IAY/3632643)
11 52 01/04/2023~~22/04/2023~~22 19 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143538110 (0504011006/IF/IAY/3632643)
12 94374 09/05/2023~~22/05/2023~~14 12 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310)
13 144993 24/05/2023~~06/06/2023~~14 12 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310)
14 201441 08/06/2023~~21/06/2023~~14 12 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310)
15 259774 23/06/2023~~06/07/2023~~14 12 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310)
16 363802 11/11/2023~~24/11/2023~~14 12 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314)
17 530557 09/03/2024~~20/03/2024~~12 12 gram rehal me lahchua me chhalka ka nirman karya (0504011/RC/20698977)
18 45134 12/04/2024~~25/04/2024~~14 14 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
19 111114 03/05/2024~~12/05/2024~~10 10 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
20 148988 14/05/2024~~27/05/2024~~14 14 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
21 194544 29/05/2024~~11/06/2024~~14 14 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
22 237955 13/06/2024~~26/06/2024~~14 14 gram chanodih me masunawa bandh ki marmati karya (0504011006/WC/20621637)
23 295962 04/07/2024~~17/07/2024~~14 14 gram chanodih me masunawa bandh ki marmati karya (0504011006/WC/20621637)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Dhanpatiya Devi 22/11/2021 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 6912 2376 0
2 Dhanpatiya Devi 16/12/2021 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 7754 2376 0
3 Dhanpatiya Devi 05/01/2022 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 8324 2376 0
4 Dhanpatiya Devi 20/01/2022 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 8814 2376 0
5 Dhanpatiya Devi 25/02/2022 12 Gram jonha mein Akuriya nala mein bhandh ka naw nirman (0504011006/WC/20507010) 9816 2376 0
6 Dhanpatiya Devi 12/03/2022 12 Gram jonha mein Akuriya nala mein bhandh ka naw nirman (0504011006/WC/20507010) 10252 2376 0
Sub Total FY 2122 72 14256 0
7 Dhanpatiya Devi 13/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143538110 (0504011006/IF/IAY/3632643) 1025 2940 0
8 Dhanpatiya Devi 27/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143538110 (0504011006/IF/IAY/3632643) 2102 2940 0
9 Dhanpatiya Devi 23/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143538110 (0504011006/IF/IAY/3632643) 5372 2940 0
10 Dhanpatiya Devi 09/06/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143538110 (0504011006/IF/IAY/3632643) 6348 1680 0
11 Dhanpatiya Devi 16/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143538110 (0504011006/IF/IAY/3632643) 19249 3150 0
12 Dhanpatiya Devi 01/12/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143538110 (0504011006/IF/IAY/3632643) 19733 420 0
Sub Total FY 2223 67 14070 0
13 Dhanpatiya Devi 01/04/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143538110 (0504011006/IF/IAY/3632643) 25 3420 0
14 Dhanpatiya Devi 16/04/2023 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143538110 (0504011006/IF/IAY/3632643) 284 912 0
15 Dhanpatiya Devi 09/05/2023 14 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310) 881 3192 0
16 Dhanpatiya Devi 24/05/2023 14 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310) 1194 3192 0
17 Dhanpatiya Devi 08/06/2023 14 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310) 1625 3192 0
18 Dhanpatiya Devi 23/06/2023 14 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310) 1947 3192 0
19 Dhanpatiya Devi 11/11/2023 13 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314) 3899 2964 0
20 Dhanpatiya Devi 09/03/2024 12 gram rehal me lahchua me chhalka ka nirman karya (0504011/RC/20698977) 7074 2736 0
Sub Total FY 2324 100 22800 0
21 Dhanpatiya Devi 12/04/2024 13 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 238 3185 0
22 Dhanpatiya Devi 03/05/2024 10 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 851 2380 0
23 Dhanpatiya Devi 14/05/2024 13 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 1097 3185 0
24 Dhanpatiya Devi 29/05/2024 13 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 1294 3185 0
25 Dhanpatiya Devi 13/06/2024 13 gram chanodih me masunawa bandh ki marmati karya (0504011006/WC/20621637) 1753 3094 0
26 Dhanpatiya Devi 04/07/2024 12 gram chanodih me masunawa bandh ki marmati karya (0504011006/WC/20621637) 2086 2940 2940
Sub Total FY 2425 74 17969 2940