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National Rural Employment Guarantee Act
Job card No.: BH-09-006-002-01756600/8032 Family Id: 8032
Name of Head of Household: KALAWATI DEVI
: KANHAIYA RAM
Category: OTH
Date of Registration: 8/10/2021
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family Id: 8032
:
S.No Name of Applicant Age /
1 KALAWATI DEVI Female 46 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 526170 KALAWATI DEVI 01/08/2022~~31/08/2022~~31 27
2 552212 01/09/2022~~30/09/2022~~30 26
3 576020 01/10/2022~~15/10/2022~~15 13
4 589795 16/10/2022~~31/10/2022~~16 14
5 693975 16/12/2022~~24/12/2022~~9 8
6 77568 17/04/2023~~30/04/2023~~14 12
7 392004 02/09/2023~~15/09/2023~~14 12
8 409707 17/09/2023~~30/09/2023~~14 12
9 428532 03/10/2023~~17/10/2023~~15 13
10 511640 08/11/2023~~23/11/2023~~16 14
11 585160 03/12/2023~~17/12/2023~~15 13
12 656910 07/01/2024~~20/01/2024~~14 12
13 47821 04/04/2024~~15/04/2024~~12 12
14 89685 17/04/2024~~30/04/2024~~14 14
15 141400 03/05/2024~~15/05/2024~~13 13
16 202756 01/06/2024~~15/06/2024~~15 15
17 292285 19/06/2024~~30/06/2024~~12 12
18 321304 01/07/2024~~15/07/2024~~15 15
19 381615 16/07/2024~~31/07/2024~~16 16


S.No Name of Applicant Work Name
1 526170 KALAWATI DEVI 01/08/2022~~31/08/2022~~31 27 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145576494 (0509006002/IF/IAY/3953453)
2 552212 01/09/2022~~30/09/2022~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145576494 (0509006002/IF/IAY/3953453)
3 576020 01/10/2022~~15/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145576494 (0509006002/IF/IAY/3953453)
4 589795 16/10/2022~~31/10/2022~~16 14 Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PANCHAYAT KUMNA (0509006001/AV/20382559)
5 693975 16/12/2022~~24/12/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145576494 (0509006002/IF/IAY/3953453)
6 77568 17/04/2023~~30/04/2023~~14 12 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
7 392004 02/09/2023~~15/09/2023~~14 12 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
8 409707 17/09/2023~~30/09/2023~~14 12 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
9 428532 03/10/2023~~17/10/2023~~15 13 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
10 511640 08/11/2023~~23/11/2023~~16 14 Rushi Me Tribhuvan Prasad K Ghar Se Aangnvari kendra Hote Dalit Basti Tk Bandh Sah Sadak ka Nirman (0509006002/FP/20343777)
11 585160 03/12/2023~~17/12/2023~~15 13 Rushi Me Tribhuvan Prasad K Ghar Se Aangnvari kendra Hote Dalit Basti Tk Bandh Sah Sadak ka Nirman (0509006002/FP/20343777)
12 656910 07/01/2024~~20/01/2024~~14 12 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627)
13 47821 04/04/2024~~15/04/2024~~12 12 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630)
14 89685 17/04/2024~~30/04/2024~~14 14 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627)
15 141400 03/05/2024~~15/05/2024~~13 13 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538)
16 202756 01/06/2024~~15/06/2024~~15 15 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538)
17 292285 19/06/2024~~30/06/2024~~12 12 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692)
18 321304 01/07/2024~~15/07/2024~~15 15 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692)
19 381615 16/07/2024~~31/07/2024~~16 16 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 KALAWATI DEVI 01/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145576494 (0509006002/IF/IAY/3953453) 3766 3150 0
2 KALAWATI DEVI 16/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145576494 (0509006002/IF/IAY/3953453) 4316 3360 0
3 KALAWATI DEVI 01/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145576494 (0509006002/IF/IAY/3953453) 5021 3150 0
4 KALAWATI DEVI 16/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145576494 (0509006002/IF/IAY/3953453) 6016 3150 0
5 KALAWATI DEVI 01/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145576494 (0509006002/IF/IAY/3953453) 7036 3150 0
6 KALAWATI DEVI 16/12/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145576494 (0509006002/IF/IAY/3953453) 10240 1470 0
Sub Total FY 2223 83 17430 0
7 KALAWATI DEVI 18/04/2023 6 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399) 903 1368 0
8 KALAWATI DEVI 02/09/2023 14 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 5630 3192 0
9 KALAWATI DEVI 18/09/2023 9 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 6164 2052 0
10 KALAWATI DEVI 09/11/2023 14 Rushi Me Tribhuvan Prasad K Ghar Se Aangnvari kendra Hote Dalit Basti Tk Bandh Sah Sadak ka Nirman (0509006002/FP/20343777) 7969 3192 0
11 KALAWATI DEVI 03/12/2023 15 Rushi Me Tribhuvan Prasad K Ghar Se Aangnvari kendra Hote Dalit Basti Tk Bandh Sah Sadak ka Nirman (0509006002/FP/20343777) 8929 3420 0
12 KALAWATI DEVI 07/01/2024 14 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627) 9876 3192 0
Sub Total FY 2324 72 16416 0
13 KALAWATI DEVI 04/04/2024 8 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630) 356 1840 0
14 KALAWATI DEVI 03/05/2024 11 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538) 1382 2695 0
15 KALAWATI DEVI 01/06/2024 14 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538) 1807 3360 0
16 KALAWATI DEVI 19/06/2024 9 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692) 2750 2070 0
17 KALAWATI DEVI 01/07/2024 15 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692) 3020 3675 0
18 KALAWATI DEVI 16/07/2024 14 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692) 3835 3220 0
Sub Total FY 2425 71 16860 0