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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-014-01754700/1936 Family Id: 1936
Name of Head of Household: RINA DEVI
: SURESH BHAR
Category: OTH
Date of Registration: 6/15/2018
Address:
Villages:
Panchayat: रामपुर नुरनगर
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family Id: 1936
:
S.No Name of Applicant Age Bank/Postoffice
1 RINA DEVI Female 42 Uttar Bihar Gramin Bank


                  



S.No Name of Applicant
1 283734 RINA DEVI 24/07/2019~~31/07/2019~~8 7
2 332475 18/09/2019~~30/09/2019~~13 12
3 337113 01/10/2019~~15/10/2019~~15 13
4 351510 16/10/2019~~31/10/2019~~16 14
5 368359 01/11/2019~~15/11/2019~~15 13
6 389878 22/11/2019~~30/11/2019~~9 8
7 410112 01/12/2019~~15/12/2019~~15 13
8 445041 22/12/2019~~15/01/2020~~25 22
9 519746 19/07/2022~~31/07/2022~~13 12
10 765950 01/02/2023~~15/02/2023~~15 13
11 794129 16/02/2023~~28/02/2023~~13 12
12 836375 01/03/2023~~15/03/2023~~15 13
13 81706 18/04/2023~~30/04/2023~~13 12
14 117828 02/05/2023~~15/05/2023~~14 12
15 183507 17/05/2023~~31/05/2023~~15 13
16 422155 01/10/2023~~15/10/2023~~15 13
17 462416 17/10/2023~~31/10/2023~~15 13


S.No Name of Applicant Work Name
1 283734 RINA DEVI 24/07/2019~~31/07/2019~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2732397 (0509006014/IF/IAY/1286104)
2 332475 18/09/2019~~30/09/2019~~13 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2732397 (0509006014/IF/IAY/1286104)
3 337113 01/10/2019~~15/10/2019~~15 13 RAMPUR NOOR NAGAR ME RAJKIYA MADHYA VIDYALYA KE PARISAR ME RAIN WATER HARVESTING KA NIRMAN KARYA (0509006014/WC/20335636)
4 351510 16/10/2019~~31/10/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2732397 (0509006014/IF/IAY/1286104)
5 368359 01/11/2019~~15/11/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2732397 (0509006014/IF/IAY/1286104)
6 389878 22/11/2019~~30/11/2019~~9 8 RAMPUR NOOR NAGAR ME RAJKIYA MADHYA VIDYALYA KE PARISAR ME RAIN WATER HARVESTING KA NIRMAN KARYA (0509006014/WC/20335636)
7 410112 01/12/2019~~15/12/2019~~15 13 RAMPUR NOOR NAGAR ME RAJKIYA MADHYA VIDYALYA KE PARISAR ME RAIN WATER HARVESTING KA NIRMAN KARYA (0509006014/WC/20335636)
8 445041 22/12/2019~~15/01/2020~~25 22 RAMPUR NOOR NAGAR ME RAJKIYA MADHYA VIDYALYA KE PARISAR ME RAIN WATER HARVESTING KA NIRMAN KARYA (0509006014/WC/20335636)
9 519746 19/07/2022~~31/07/2022~~13 12 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
10 765950 01/02/2023~~15/02/2023~~15 13 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
11 794129 16/02/2023~~28/02/2023~~13 12 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
12 836375 01/03/2023~~15/03/2023~~15 13 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
13 81706 18/04/2023~~30/04/2023~~13 12 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
14 117828 02/05/2023~~15/05/2023~~14 12 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
15 183507 17/05/2023~~31/05/2023~~15 13 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
16 422155 01/10/2023~~15/10/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
17 462416 17/10/2023~~31/10/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 RINA DEVI 24/07/2019 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2732397 (0509006014/IF/IAY/1286104) 2084 1416 0
2 RINA DEVI 16/10/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2732397 (0509006014/IF/IAY/1286104) 3013 2478 0
3 RINA DEVI 01/11/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2732397 (0509006014/IF/IAY/1286104) 3209 2655 0
Sub Total FY 1920 37 6549 0
4 RINA DEVI 01/02/2023 10 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330) 11268 2100 0
Sub Total FY 2223 10 2100 0
5 RINA DEVI 02/05/2023 12 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330) 1589 2736 0
6 RINA DEVI 17/05/2023 13 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330) 2629 2964 0
7 RINA DEVI 17/10/2023 2 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887) 7273 456 0
Sub Total FY 2324 27 6156 0