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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
BH-18-014-019-02113800/1610
Family Id:
1610
Name of Head of Household:
NILAM DEVI
:
DEVENDRA CHOUDHARY
Category:
OTH
Date of Registration:
5/6/2020
Address:
Villages:
Panchayat:
रामचंद्रपुर अंधैल
Block:
उजीयारपुर
District:
SAMASTIPUR
(BIHAR)
:
NO
Family Id
:
1610
:
S.No
Name of Applicant
Age
Bank/Postoffice
1
NILAM DEVI
Female
43
Dakshin Bihar Gramin Bank
S.No
Name of Applicant
1
858971
NILAM DEVI
24/12/2020~~08/01/2021~~16
14
2
102304
24/04/2021~~09/05/2021~~16
14
3
336478
24/06/2021~~09/07/2021~~16
14
4
518169
05/09/2021~~20/09/2021~~16
14
5
668665
04/12/2021~~17/12/2021~~14
12
S.No
Name of Applicant
Work Name
1
858971
NILAM DEVI
24/12/2020~~08/01/2021~~16
14
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3583528 (0518014019/IF/IAY/3261864)
2
102304
24/04/2021~~09/05/2021~~16
14
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3583528 (0518014019/IF/IAY/3261864)
3
336478
24/06/2021~~09/07/2021~~16
14
MADHURANJAN KUMAR CHOUDHARY KE NIJI JAMIN PAR CATTLE SHED KA NIRMAN KARYA (0518014019/IF/20447365)
4
518169
05/09/2021~~20/09/2021~~16
14
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3583528 (0518014019/IF/IAY/3261864)
5
668665
04/12/2021~~17/12/2021~~14
12
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3583528 (0518014019/IF/IAY/3261864)
S.No
Name of Applicant
Work Name
Total Amount of Work Done
Payment Due
1
NILAM DEVI
25/12/2020
15
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3583528 (0518014019/IF/IAY/3261864)
34206
2910
0
Sub Total FY 2021
15
2910
0
2
NILAM DEVI
24/04/2021
16
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3583528 (0518014019/IF/IAY/3261864)
2765
3168
0
3
NILAM DEVI
05/09/2021
15
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3583528 (0518014019/IF/IAY/3261864)
14546
2970
0
4
NILAM DEVI
12/12/2021
4
Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3583528 (0518014019/IF/IAY/3261864)
25127
792
0
Sub Total FY 2122
35
6930
0