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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114300/1834 Family Id: 1834
Name of Head of Household: SUNITA DEVI
: PAPPU THAKUR
Category: OTH
Date of Registration: 5/7/2020
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1834
:
S.No Name of Applicant Age Bank/Postoffice
1 SUNITA DEVI Female 48 State Bank of India


                  



S.No Name of Applicant
1 351647 SUNITA DEVI 05/07/2020~~20/07/2020~~16 14
2 737857 05/11/2020~~20/11/2020~~16 14
3 350471 29/06/2021~~13/07/2021~~15 13
4 475588 12/08/2021~~27/08/2021~~16 14
5 579399 07/10/2021~~22/10/2021~~16 14
6 708884 28/12/2021~~12/01/2022~~16 14
7 770322 26/12/2022~~10/01/2023~~16 14
8 939131 21/03/2023~~31/03/2023~~11 10
9 62128 22/04/2023~~07/05/2023~~16 14
10 162477 21/05/2023~~05/06/2023~~16 14
11 285997 18/06/2023~~03/07/2023~~16 14
12 386473 14/07/2023~~29/07/2023~~16 14
13 494075 15/09/2023~~30/09/2023~~16 14
14 763585 10/01/2024~~25/01/2024~~16 14
15 835522 06/02/2024~~21/02/2024~~16 14
16 886432 24/02/2024~~10/03/2024~~16 16
17 272306 24/06/2024~~09/07/2024~~16 16


S.No Name of Applicant Work Name
1 351647 SUNITA DEVI 05/07/2020~~20/07/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4121653 (0518014016/IF/IAY/2807232)
2 737857 05/11/2020~~20/11/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4121653 (0518014016/IF/IAY/2807232)
3 350471 29/06/2021~~13/07/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4121653 (0518014016/IF/IAY/2807232)
4 475588 12/08/2021~~27/08/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4121653 (0518014016/IF/IAY/2807232)
5 579399 07/10/2021~~22/10/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4121653 (0518014016/IF/IAY/2807232)
6 708884 28/12/2021~~12/01/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4121653 (0518014016/IF/IAY/2807232)
7 770322 26/12/2022~~10/01/2023~~16 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
8 939131 21/03/2023~~31/03/2023~~11 10 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
9 62128 22/04/2023~~07/05/2023~~16 14 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
10 162477 21/05/2023~~05/06/2023~~16 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
11 285997 18/06/2023~~03/07/2023~~16 14 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
12 386473 14/07/2023~~29/07/2023~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
13 494075 15/09/2023~~30/09/2023~~16 14 WARD12 JAWAHIRPUR KISHAN SADA KE GHAR SE MOHAN SADA KE GHAR TAK PULIYA TAK MITTI & FAVER BLOCK KARYA (0518014016/AV/20381621)
14 763585 10/01/2024~~25/01/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
15 835522 06/02/2024~~21/02/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
16 886432 24/02/2024~~10/03/2024~~16 16 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
17 272306 24/06/2024~~09/07/2024~~16 16 RAJESHWAR PRASAD SINGH S/O RAMBHAROSH SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21046480)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUNITA DEVI 05/11/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4121653 (0518014016/IF/IAY/2807232) 30438 3104 0
Sub Total FY 2021 16 3104 0
2 SUNITA DEVI 12/08/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4121653 (0518014016/IF/IAY/2807232) 13243 3168 0
3 SUNITA DEVI 07/10/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4121653 (0518014016/IF/IAY/2807232) 18448 3168 0
4 SUNITA DEVI 29/12/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4121653 (0518014016/IF/IAY/2807232) 26620 2970 0
Sub Total FY 2122 47 9306 0
5 SUNITA DEVI 26/12/2022 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 52708 3234 0
6 SUNITA DEVI 21/03/2023 7 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 55257 1470 0
Sub Total FY 2223 21 4704 0
7 SUNITA DEVI 21/05/2023 16 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 2971 3648 0
8 SUNITA DEVI 18/06/2023 7 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372) 4145 1596 0
9 SUNITA DEVI 14/07/2023 8 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 5361 1824 0
10 SUNITA DEVI 10/01/2024 13 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 10758 2964 0
11 SUNITA DEVI 06/02/2024 11 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 11467 2508 0
12 SUNITA 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 70 15960 0