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National Rural Employment Guarantee Act
Job card No.:
BH-18-014-026-02111400/2443
Family Id:
2443
Name of Head of Household:
MANJU DEVI
:
RAM PRAVESH RAY
Category:
OTH
Date of Registration:
9/16/2020
Address:
Villages:
Panchayat:
अंगार
Block:
उजीयारपुर
District:
SAMASTIPUR
(BIHAR)
:
NO
Family Id
:
2443
:
S.No
Name of Applicant
Age
/
1
MANJU DEVI
Female
29
State Bank of India
S.No
Name of Applicant
1
1000550
MANJU DEVI
05/02/2021~~18/02/2021~~14
12
2
304417
16/06/2021~~01/07/2021~~16
14
3
583602
11/10/2021~~24/10/2021~~14
12
4
613648
27/10/2021~~09/11/2021~~14
12
5
690484
19/12/2021~~03/01/2022~~16
14
S.No
Name of Applicant
Work Name
1
1000550
MANJU DEVI
05/02/2021~~18/02/2021~~14
12
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7238955 (0518014026/IF/IAY/3351274)
2
304417
16/06/2021~~01/07/2021~~16
14
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7238955 (0518014026/IF/IAY/3351274)
3
583602
11/10/2021~~24/10/2021~~14
12
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7238955 (0518014026/IF/IAY/3351274)
4
613648
27/10/2021~~30/10/2021~~4
4
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7238955 (0518014026/IF/IAY/3351274)
5
613648
31/10/2021~~09/11/2021~~10
10
KRISHNA KANT SINGH KE KHET SE RAMBABU RAY KE KHET TAK SARAK ME MITTI SAH INTKARAN (0518014/RC/20357093)
6
690484
19/12/2021~~22/12/2021~~4
4
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7238955 (0518014026/IF/IAY/3351274)
7
690484
23/12/2021~~03/01/2022~~12
12
ANGAR GHAT THANA ME CHABUTRA NIRMAN KARYA (0518014026/LD/20310816)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
MANJU DEVI
16/06/2021
16
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7238955 (0518014026/IF/IAY/3351274)
8955
3168
0
2
MANJU DEVI
11/10/2021
14
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7238955 (0518014026/IF/IAY/3351274)
18900
2772
0
3
MANJU DEVI
20/12/2021
3
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7238955 (0518014026/IF/IAY/3351274)
25669
594
0
Sub Total FY 2122
33
6534
0