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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1096 Family Id: 1096
Name of Head of Household: BABITA DEVI
: SANTOSH SHARMA
Category: OTH
Date of Registration: 5/20/2017
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1096
:
S.No Name of Applicant Age Bank/Postoffice
1 BABITA DEVI Female 38 State Bank of India


                  



S.No Name of Applicant
1 151173 BABITA DEVI 16/06/2017~~29/06/2017~~14 12
2 709357 27/02/2020~~27/02/2020~~1 1
3 709359 28/02/2020~~13/03/2020~~15 13
4 36951 25/04/2020~~26/05/2020~~32 28
5 342757 04/07/2020~~04/08/2020~~32 28
6 511319 25/08/2020~~05/09/2020~~12 11
7 511320 06/09/2020~~06/09/2020~~1 1
8 1081335 02/03/2021~~15/03/2021~~14 12
9 406839 17/07/2021~~30/07/2021~~14 12
10 209604 30/05/2022~~12/06/2022~~14 12
11 890788 05/03/2023~~18/03/2023~~14 12


S.No Name of Applicant Work Name
1 151173 BABITA DEVI 16/06/2017~~29/06/2017~~14 12 सविता देवी मख्खन पंडित के जमीन में गड्ढा भराई कार्य (0518009005/IF/20240081)
2 709357 27/02/2020~~27/02/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3721349 (0518009005/IF/IAY/2228445)
3 709359 28/02/2020~~13/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3721349 (0518009005/IF/IAY/2228445)
4 36951 25/04/2020~~26/05/2020~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3721349 (0518009005/IF/IAY/2228445)
5 342757 04/07/2020~~04/08/2020~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3721349 (0518009005/IF/IAY/2228445)
6 511319 25/08/2020~~05/09/2020~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3721349 (0518009005/IF/IAY/2228445)
7 511320 06/09/2020~~06/09/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3721349 (0518009005/IF/IAY/2228445)
8 1081335 02/03/2021~~15/03/2021~~14 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223)
9 406839 17/07/2021~~30/07/2021~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
10 209604 30/05/2022~~12/06/2022~~14 12 Harishchandra ray ke jamin se Maheshwar ray ke jamin tak sadak surksha hetu mitti karan karya (0518009005/LD/20358830)
11 890788 05/03/2023~~18/03/2023~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BABITA DEVI 17/06/2017 12 सविता देवी मख्खन पंडित के जमीन में गड्ढा भराई कार्य (0518009005/IF/20240081) 1159 2124 0
Sub Total FY 1718 12 2124 0
2 BABITA DEVI 28/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3721349 (0518009005/IF/IAY/2228445) 9286 2655 0
Sub Total FY 1920 15 2655 0
3 BABITA DEVI 25/04/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3721349 (0518009005/IF/IAY/2228445) 1121 3104 0
4 BABITA DEVI 11/05/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3721349 (0518009005/IF/IAY/2228445) 1176 3104 0
5 BABITA DEVI 06/07/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3721349 (0518009005/IF/IAY/2228445) 5263 2716 0
6 BABITA DEVI 20/07/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3721349 (0518009005/IF/IAY/2228445) 5362 3104 0
7 BABITA DEVI 25/08/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3721349 (0518009005/IF/IAY/2228445) 7817 2522 0
8 BABITA DEVI 03/03/2021 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223) 18115 2328 0
Sub Total FY 2021 87 16878 0
9 BABITA DEVI 17/07/2021 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 6212 2376 0
Sub Total FY 2122 12 2376 0
10 BABITA DEVI 30/05/2022 12 Harishchandra ray ke jamin se Maheshwar ray ke jamin tak sadak surksha hetu mitti karan karya (0518009005/LD/20358830) 5031 2520 0
11 BABITA DEVI 05/03/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 21881 2520 0
Sub Total FY 2223 24 5040 0