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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2480 Family Id: 2480
Name of Head of Household: MAMTA DEVI
: PRAMOD PODDAR
Category: OTH
Date of Registration: 10/29/2019
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2480
:
S.No Name of Applicant Age Bank/Postoffice
1 MAMTA DEVI Female 42 Bank of India


                  



S.No Name of Applicant
1 641913 MAMTA DEVI 04/02/2020~~19/02/2020~~16 14
2 637711 03/10/2020~~18/10/2020~~16 14
3 1134403 17/03/2021~~26/03/2021~~10 9
4 222670 28/05/2021~~12/06/2021~~16 14
5 313141 18/06/2021~~03/07/2021~~16 14
6 544369 18/09/2021~~03/10/2021~~16 14
7 271302 15/06/2023~~30/06/2023~~16 14
8 411747 24/07/2023~~08/08/2023~~16 14
9 62939 26/04/2024~~11/05/2024~~16 16
10 241650 20/06/2024~~05/07/2024~~16 16
11 510759 26/08/2024~~10/09/2024~~16 16


S.No Name of Applicant Work Name
1 641913 MAMTA DEVI 04/02/2020~~19/02/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362139 (0518014009/IF/IAY/2265805)
2 637711 03/10/2020~~18/10/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362139 (0518014009/IF/IAY/2265805)
3 1134403 17/03/2021~~26/03/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362139 (0518014009/IF/IAY/2265805)
4 222670 28/05/2021~~12/06/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362139 (0518014009/IF/IAY/2265805)
5 313141 18/06/2021~~03/07/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362139 (0518014009/IF/IAY/2265805)
6 544369 18/09/2021~~03/10/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362139 (0518014009/IF/IAY/2265805)
7 271302 15/06/2023~~30/06/2023~~16 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
8 411747 24/07/2023~~08/08/2023~~16 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
9 62939 26/04/2024~~11/05/2024~~16 16 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
10 241650 20/06/2024~~05/07/2024~~16 16 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
11 510759 26/08/2024~~10/09/2024~~16 16 ward 01 me mukhyha sarak se mahadalit tola tak mitti sha intkaran karya (0518014009/RC/20700997)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAMTA DEVI 04/02/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362139 (0518014009/IF/IAY/2265805) 22745 2832 0
Sub Total FY 1920 16 2832 0
2 MAMTA DEVI 03/10/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362139 (0518014009/IF/IAY/2265805) 27500 3104 0
3 MAMTA DEVI 17/03/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362139 (0518014009/IF/IAY/2265805) 42012 1940 0
Sub Total FY 2021 26 5044 0
4 MAMTA DEVI 28/05/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362139 (0518014009/IF/IAY/2265805) 6095 3168 0
5 MAMTA DEVI 18/06/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362139 (0518014009/IF/IAY/2265805) 9237 3168 0
6 MAMTA DEVI 18/09/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362139 (0518014009/IF/IAY/2265805) 15651 3168 0
Sub Total FY 2122 48 9504 0
7 MAMTA DEVI 15/06/2023 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 4069 3192 0
8 MAMTA DEVI 24/07/2023 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 5733 3192 0
Sub Total FY 2324 28 6384 0
9 MAMTA DEVI 26/04/2024 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 810 3430 0
10 MAMTA DEVI 20/06/2024 15 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 2352 3600 0
11 MAMTA DEVI 26/08/2024 15 ward 01 me mukhyha sarak se mahadalit tola tak mitti sha intkaran karya (0518014009/RC/20700997) 5047 3600 0
Sub Total FY 2425 44 10630 0