Back
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
BH-18-014-019-02113800/1295
Family Id:
1295
Name of Head of Household:
RAM DULARI DEVI
:
RAM PADARATH DAS
Category:
OTH
Date of Registration:
10/12/2019
Address:
Villages:
Panchayat:
रामचंद्रपुर अंधैल
Block:
उजीयारपुर
District:
SAMASTIPUR
(BIHAR)
:
NO
Family Id
:
1295
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
RAM DULARI DEVI
Female
57
State Bank of India
S.No
Name of Applicant
1
858947
RAM DULARI DEVI
24/12/2020~~08/01/2021~~16
14
2
1038099
18/02/2021~~05/03/2021~~16
14
3
123410
30/04/2021~~15/05/2021~~16
14
4
518166
05/09/2021~~20/09/2021~~16
14
5
668598
04/12/2021~~17/12/2021~~14
12
S.No
Name of Applicant
Work Name
1
858947
RAM DULARI DEVI
24/12/2020~~08/01/2021~~16
14
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1856354 (0518014019/IF/IAY/3207322)
2
1038099
18/02/2021~~01/03/2021~~12
12
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1856354 (0518014019/IF/IAY/3207322)
3
1038099
02/03/2021~~05/03/2021~~4
4
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1856384 (0518014019/IF/IAY/3263791)
4
123410
30/04/2021~~15/05/2021~~16
14
WARD 10 ME PUSTAKALAY PARISAR ME MITTI INTKARAN KARYA (0518014/LD/20321843)
5
518166
05/09/2021~~20/09/2021~~16
14
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1856354 (0518014019/IF/IAY/3207322)
6
668598
04/12/2021~~17/12/2021~~14
12
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1856354 (0518014019/IF/IAY/3207322)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
RAM DULARI DEVI
25/12/2020
15
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1856354 (0518014019/IF/IAY/3207322)
34189
2910
0
Sub Total FY 2021
15
2910
0
2
RAM DULARI DEVI
05/09/2021
12
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1856354 (0518014019/IF/IAY/3207322)
14515
2376
0
3
RAM DULARI DEVI
04/12/2021
14
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1856354 (0518014019/IF/IAY/3207322)
24447
2772
0
Sub Total FY 2122
26
5148
0