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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-019-02113800/1700 Family Id: 1700
Name of Head of Household: HINA DEVI
: ANIL KR. JHA
Category: OTH
Date of Registration: 5/17/2020
Address:
Villages:
Panchayat: रामचंद्रपुर अंधैल
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1700
:
S.No Name of Applicant Age Bank/Postoffice
1 HINA DEVI Female 55 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 1042211 HINA DEVI 19/02/2021~~06/03/2021~~16 14
2 233113 31/05/2021~~15/06/2021~~16 14
3 556116 23/09/2021~~08/10/2021~~16 14
4 590988 17/10/2021~~01/11/2021~~16 14
5 623503 02/11/2021~~17/11/2021~~16 14


S.No Name of Applicant Work Name
1 1042211 HINA DEVI 19/02/2021~~06/03/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4216400 (0518014019/IF/IAY/3382397)
2 233113 31/05/2021~~15/06/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4216400 (0518014019/IF/IAY/3382397)
3 556116 23/09/2021~~08/10/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4216400 (0518014019/IF/IAY/3382397)
4 590988 17/10/2021~~01/11/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4216400 (0518014019/IF/IAY/3382397)
5 623503 02/11/2021~~17/11/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4216400 (0518014019/IF/IAY/3382397)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 HINA DEVI 31/05/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4216400 (0518014019/IF/IAY/3382397) 6423 3168 0
2 HINA DEVI 23/09/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4216400 (0518014019/IF/IAY/3382397) 16405 3168 0
3 HINA DEVI 17/10/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4216400 (0518014019/IF/IAY/3382397) 19448 3168 0
4 HINA DEVI 02/11/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4216400 (0518014019/IF/IAY/3382397) 21276 3168 0
Sub Total FY 2122 64 12672 0