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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-026-02111400/2393 Family Id: 2393
Name of Head of Household: RAM BALAK RAY
: BIJALI RAY
Category: OTH
Date of Registration: 9/16/2020
Address:
Villages:
Panchayat: अंगार
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 2393
:
S.No Name of Applicant Age Bank/Postoffice
1 RAM BALAK RAY Male 46 State Bank of India
2 SITA DEVI Female 30 State Bank of India


                  



S.No Name of Applicant
1 682874 RAM BALAK RAY 16/10/2020~~31/10/2020~~16 14
2 920983 12/01/2021~~25/01/2021~~14 12
3 664880 02/12/2021~~17/12/2021~~16 14
4 135841 15/05/2023~~28/05/2023~~14 12
5 135842 SITA DEVI 15/05/2023~~28/05/2023~~14 12
6 205989 RAM BALAK RAY 01/06/2023~~16/06/2023~~16 14
7 205990 SITA DEVI 01/06/2023~~16/06/2023~~16 14
8 288313 RAM BALAK RAY 18/06/2023~~28/06/2023~~11 10
9 288314 SITA DEVI 18/06/2023~~28/06/2023~~11 10
10 421421 RAM BALAK RAY 26/07/2023~~10/08/2023~~16 14
11 421422 SITA DEVI 26/07/2023~~10/08/2023~~16 14
12 516481 04/10/2023~~11/10/2023~~8 7
13 563170 26/10/2023~~10/11/2023~~16 14
14 633316 23/11/2023~~08/12/2023~~16 14
15 28718 RAM BALAK RAY 13/04/2024~~28/04/2024~~16 16
16 28719 SITA DEVI 13/04/2024~~28/04/2024~~16 16
17 154273 RAM BALAK RAY 29/05/2024~~13/06/2024~~16 16


S.No Name of Applicant Work Name
1 682874 RAM BALAK RAY 16/10/2020~~31/10/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6723886 (0518014026/IF/IAY/3123649)
2 920983 12/01/2021~~25/01/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6723886 (0518014026/IF/IAY/3123649)
3 664880 02/12/2021~~17/12/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6723886 (0518014026/IF/IAY/3123649)
4 135841 15/05/2023~~28/05/2023~~14 12 Unit 08 Anandi Ray Khet ke najdik se Nunfara primari school tak road ke dono taraf Plantation work (0518014026/DP/20369948)
5 135842 SITA DEVI 15/05/2023~~28/05/2023~~14 12 Unit 08 Anandi Ray Khet ke najdik se Nunfara primari school tak road ke dono taraf Plantation work (0518014026/DP/20369948)
6 205989 RAM BALAK RAY 01/06/2023~~16/06/2023~~16 14 RAMBABU RAY KE KHET SE RAJDEV RAY KE KHET TAK MITTI SHA INTKARAN KARYA (0518014026/RC/20595327)
7 205990 SITA DEVI 01/06/2023~~16/06/2023~~16 14 RAMBABU RAY KE KHET SE RAJDEV RAY KE KHET TAK MITTI SHA INTKARAN KARYA (0518014026/RC/20595327)
8 288313 RAM BALAK RAY 18/06/2023~~28/06/2023~~11 10 Unit 05 Anandi Ray Khet ke najdik se Nunfara primari school tak road ke dono taraf Plantation work (0518014026/DP/20369945)
9 288314 SITA DEVI 18/06/2023~~28/06/2023~~11 10 Unit 05 Anandi Ray Khet ke najdik se Nunfara primari school tak road ke dono taraf Plantation work (0518014026/DP/20369945)
10 421421 RAM BALAK RAY 26/07/2023~~10/08/2023~~16 14 RAMBABU RAY KE KHET SE RAJDEV RAY KE KHET TAK MITTI SHA INTKARAN KARYA (0518014026/RC/20595327)
11 421422 SITA DEVI 26/07/2023~~10/08/2023~~16 14 RAMBABU RAY KE KHET SE RAJDEV RAY KE KHET TAK MITTI SHA INTKARAN KARYA (0518014026/RC/20595327)
12 516481 04/10/2023~~11/10/2023~~8 7 Unit 01 Ward 09 Primary school Nunfara se nunu bharti ke pokhari tak road ke dono taraf plantation (0518014026/DP/20378125)
13 563170 26/10/2023~~10/11/2023~~16 14 WARD-12 ME MAHENDRA MAHTO KE GHAR SE PANKAJ SINGH KE GHAR TAK SARAK ME MITTI ETT WORK (0518014026/RC/20353328)
14 633316 23/11/2023~~08/12/2023~~16 14 ANGARGHAT WARD 07 ME WPU PRASTABIT BHUMI PER MITTI KARAN KARYA (0518014026/LD/20401783)
15 28718 RAM BALAK RAY 13/04/2024~~28/04/2024~~16 16 SUJIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014026/IF/20966125)
16 28719 SITA DEVI 13/04/2024~~28/04/2024~~16 16 SUJIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014026/IF/20966125)
17 154273 RAM BALAK RAY 29/05/2024~~13/06/2024~~16 16 SUJIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014026/IF/20966125)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RAM BALAK RAY 17/10/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6723886 (0518014026/IF/IAY/3123649) 29191 2910 0
2 RAM BALAK RAY 12/01/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6723886 (0518014026/IF/IAY/3123649) 35766 1940 0
Sub Total FY 2021 25 4850 0
3 RAM BALAK RAY 02/12/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6723886 (0518014026/IF/IAY/3123649) 24094 3168 0
Sub Total FY 2122 16 3168 0
4 RAM BALAK RAY 15/05/2023 9 Unit 08 Anandi Ray Khet ke najdik se Nunfara primari school tak road ke dono taraf Plantation work (0518014026/DP/20369948) 2676 2052 0
5 SITA DEVI 15/05/2023 9 Unit 08 Anandi Ray Khet ke najdik se Nunfara primari school tak road ke dono taraf Plantation work (0518014026/DP/20369948) 2676 2052 0
6 RAM BALAK RAY 01/06/2023 9 RAMBABU RAY KE KHET SE RAJDEV RAY KE KHET TAK MITTI SHA INTKARAN KARYA (0518014026/RC/20595327) 3244 2052 0
7 SITA DEVI 01/06/2023 9 RAMBABU RAY KE KHET SE RAJDEV RAY KE KHET TAK MITTI SHA INTKARAN KARYA (0518014026/RC/20595327) 3244 2052 0
8 RAM BALAK RAY 26/07/2023 13 RAMBABU RAY KE KHET SE RAJDEV RAY KE KHET TAK MITTI SHA INTKARAN KARYA (0518014026/RC/20595327) 5837 2964 0
9 SITA DEVI 26/07/2023 13 RAMBABU RAY KE KHET SE RAJDEV RAY KE KHET TAK MITTI SHA INTKARAN KARYA (0518014026/RC/20595327) 5837 2964 0
10 SITA DEVI 04/10/2023 8 Unit 01 Ward 09 Primary school Nunfara se nunu bharti ke pokhari tak road ke dono taraf plantation (0518014026/DP/20378125) 7476 1824 0
11 SITA DEVI 26/10/2023 14 WARD-12 ME MAHENDRA MAHTO KE GHAR SE PANKAJ SINGH KE GHAR TAK SARAK ME MITTI ETT WORK (0518014026/RC/20353328) 8159 3192 0
12 SITA DEVI 23/11/2023 14 ANGARGHAT WARD 07 ME WPU PRASTABIT BHUMI PER MITTI KARAN KARYA (0518014026/LD/20401783) 9196 3192 0
Sub Total FY 2324 98 22344 0
13 RAM BALAK RAY 13/04/2024 15 SUJIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014026/IF/20966125) 360 3675 0
14 SITA DEVI 13/04/2024 15 SUJIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014026/IF/20966125) 360 3675 0
15 RAM BALAK RAY 29/05/2024 15 SUJIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014026/IF/20966125) 1714 3600 3600
Sub Total FY 2425 45 10950 3600