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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114300/1825 Family Id: 1825
Name of Head of Household: NILAM DEVI
: DINESH PODDAR
Category: OTH
Date of Registration: 5/7/2020
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1825
:
S.No Name of Applicant Age Bank/Postoffice
1 NILAM DEVI Female 42 State Bank of India


                  



S.No Name of Applicant
1 215532 NILAM DEVI 09/06/2020~~24/06/2020~~16 14
2 667662 03/12/2021~~18/12/2021~~16 14
3 707767 28/12/2021~~12/01/2022~~16 14
4 939135 21/03/2023~~31/03/2023~~11 10
5 64025 22/04/2023~~07/05/2023~~16 14
6 162483 21/05/2023~~05/06/2023~~16 14
7 280117 16/06/2023~~01/07/2023~~16 14
8 386468 14/07/2023~~29/07/2023~~16 14
9 763582 10/01/2024~~25/01/2024~~16 14
10 835521 06/02/2024~~21/02/2024~~16 14
11 886429 24/02/2024~~10/03/2024~~16 16


S.No Name of Applicant Work Name
1 215532 NILAM DEVI 09/06/2020~~24/06/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1971070 (0518014016/IF/IAY/2760679)
2 667662 03/12/2021~~18/12/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1971070 (0518014016/IF/IAY/2760679)
3 707767 28/12/2021~~12/01/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1971070 (0518014016/IF/IAY/2760679)
4 939135 21/03/2023~~31/03/2023~~11 10 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
5 64025 22/04/2023~~07/05/2023~~16 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
6 162483 21/05/2023~~05/06/2023~~16 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
7 280117 16/06/2023~~01/07/2023~~16 14 WARD 11 ME SHIVMATH KE NIKAT MITTIKARAN & FEVAR BLOCK KA NIRMAN KARYA (0518014016/AV/20366373)
8 386468 14/07/2023~~29/07/2023~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
9 763582 10/01/2024~~25/01/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
10 835521 06/02/2024~~21/02/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
11 886429 24/02/2024~~10/03/2024~~16 16 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 NILAM DEVI 10/06/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1971070 (0518014016/IF/IAY/2760679) 14068 2910 0
Sub Total FY 2021 15 2910 0
2 NILAM DEVI 03/12/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1971070 (0518014016/IF/IAY/2760679) 24397 3168 0
3 NILAM DEVI 28/12/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1971070 (0518014016/IF/IAY/2760679) 26532 3168 0
Sub Total FY 2122 32 6336 0
4 NILAM DEVI 21/03/2023 7 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 55257 1470 0
Sub Total FY 2223 7 1470 0
5 NILAM DEVI 21/05/2023 16 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 2971 3648 0
6 NILAM DEVI 16/06/2023 11 WARD 11 ME SHIVMATH KE NIKAT MITTIKARAN & FEVAR BLOCK KA NIRMAN KARYA (0518014016/AV/20366373) 4108 2508 0
7 NILAM DEVI 14/07/2023 8 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 5361 1824 0
8 NILAM DEVI 10/01/2024 13 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 10758 2964 0
9 NILAM DEVI 06/02/2024 11 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 11467 2508 0
10 NILAM DEVI 24/02/2024 15 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 12228 3420 0
Sub Total FY 2324 74 16872 0