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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1458 Family Id: 1458
Name of Head of Household: SUNAINA DEVI
: VISHUNDEV SAH
Category: OTH
Date of Registration: 6/15/2018
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1458
:
S.No Name of Applicant Age Bank/Postoffice
1 SUNAINA DEVI Female 54 State Bank of India


                  



S.No Name of Applicant
1 233857 SUNAINA DEVI 04/07/2018~~19/07/2018~~16 14
2 445090 11/11/2018~~24/11/2018~~14 12
3 521440 19/12/2018~~02/01/2019~~15 13
4 563870 10/01/2019~~25/01/2019~~16 14
5 631741 16/02/2019~~03/03/2019~~16 14
6 669984 06/03/2019~~21/03/2019~~16 14
7 36929 09/04/2019~~24/04/2019~~16 14
8 74333 25/04/2019~~10/05/2019~~16 14
9 116608 13/05/2019~~28/05/2019~~16 14
10 161453 30/05/2019~~14/06/2019~~16 14
11 338235 19/08/2019~~03/09/2019~~16 14
12 374236 06/09/2019~~21/09/2019~~16 14
13 487295 18/11/2019~~03/12/2019~~16 14
14 625683 29/01/2020~~13/02/2020~~16 14
15 777300 22/03/2020~~31/03/2020~~10 9
16 7148 05/04/2020~~20/04/2020~~16 14
17 84830 12/05/2020~~27/05/2020~~16 14
18 162330 31/05/2020~~15/06/2020~~16 14
19 296980 24/06/2020~~09/07/2020~~16 14


S.No Name of Applicant Work Name
1 233857 SUNAINA DEVI 04/07/2018~~19/07/2018~~16 14 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633)
2 445090 11/11/2018~~24/11/2018~~14 12 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633)
3 521440 19/12/2018~~02/01/2019~~15 13 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984)
4 563870 10/01/2019~~25/01/2019~~16 14 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984)
5 631741 16/02/2019~~03/03/2019~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
6 669984 06/03/2019~~21/03/2019~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
7 36929 09/04/2019~~24/04/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
8 74333 25/04/2019~~10/05/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
9 116608 13/05/2019~~28/05/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
10 161453 30/05/2019~~14/06/2019~~16 14 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984)
11 338235 19/08/2019~~03/09/2019~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
12 374236 06/09/2019~~21/09/2019~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
13 487295 18/11/2019~~03/12/2019~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
14 625683 29/01/2020~~13/02/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7238404 (0518014012/IF/IAY/2305430)
15 777300 22/03/2020~~31/03/2020~~10 9 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
16 7148 05/04/2020~~20/04/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7238404 (0518014012/IF/IAY/2305430)
17 84830 12/05/2020~~27/05/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7238404 (0518014012/IF/IAY/2305430)
18 162330 31/05/2020~~15/06/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7238404 (0518014012/IF/IAY/2305430)
19 296980 24/06/2020~~09/07/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7238404 (0518014012/IF/IAY/2305430)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUNAINA DEVI 04/07/2018 14 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633) 2172 2478 0
2 SUNAINA DEVI 11/11/2018 13 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633) 7317 2301 0
3 SUNAINA DEVI 19/12/2018 14 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984) 9447 2478 0
4 SUNAINA DEVI 10/01/2019 13 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984) 10635 2301 0
5 SUNAINA DEVI 16/02/2019 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299) 13765 2478 0
Sub Total FY 1819 68 12036 0
6 SUNAINA DEVI 09/04/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 1582 2478 0
7 SUNAINA DEVI 25/04/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 2394 2478 0
8 SUNAINA DEVI 13/05/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 3988 2478 0
9 SUNAINA DEVI 30/05/2019 14 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984) 4739 2478 0
10 SUNAINA DEVI 19/08/2019 13 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 8443 2301 0
11 SUNAINA DEVI 29/01/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7238404 (0518014012/IF/IAY/2305430) 21804 2832 0
Sub Total FY 1920 85 15045 0
12 SUNAINA DEVI 05/04/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7238404 (0518014012/IF/IAY/2305430) 1452 3104 0
13 SUNAINA DEVI 12/05/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7238404 (0518014012/IF/IAY/2305430) 8227 3104 0
14 SUNAINA DEVI 31/05/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7238404 (0518014012/IF/IAY/2305430) 12624 3104 0
15 SUNAINA DEVI 24/06/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7238404 (0518014012/IF/IAY/2305430) 15776 3104 0
Sub Total FY 2021 64 12416 0