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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/3115 Family Id: 3115
Name of Head of Household: SIKILA DEVI
: CHANDESHWAR RAM
Category: SC
Date of Registration: 6/20/2021
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family Id: 3115
:
S.No Name of Applicant Age Bank/Postoffice
1 SIKILA DEVI Female 37 Canara Bank


                  



S.No Name of Applicant
1 130127 SIKILA DEVI 13/05/2022~~11/08/2022~~91 78
2 596040 09/09/2022~~19/09/2022~~11 10
3 418990 03/08/2024~~18/08/2024~~16 16


S.No Name of Applicant Work Name
1 130127 SIKILA DEVI 13/05/2022~~21/07/2022~~70 70 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993080 (0518005004/IF/IAY/4337322)
2 130127 22/07/2022~~11/08/2022~~21 21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993080 (0518005004/IF/IAY/4337322)
3 596040 09/09/2022~~19/09/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993080 (0518005004/IF/IAY/4337322)
4 418990 03/08/2024~~18/08/2024~~16 16 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SIKILA DEVI 13/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993080 (0518005004/IF/IAY/4337322) 5030 3360 0
2 SIKILA DEVI 29/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993080 (0518005004/IF/IAY/4337322) 5056 2940 0
3 SIKILA DEVI 15/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993080 (0518005004/IF/IAY/4337322) 8850 3150 0
4 SIKILA DEVI 21/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993080 (0518005004/IF/IAY/4337322) 13003 3360 0
5 SIKILA DEVI 10/09/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993080 (0518005004/IF/IAY/4337322) 16034 2100 0
Sub Total FY 2223 71 14910 0
6 SIKILA DEVI 03/08/2024 12 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847) 2166 2940 2940
Sub Total FY 2425 12 2940 2940