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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1928 Family Id: 1928
Name of Head of Household: SUSHILA DEVI
: RAM SEVAK SINGH
Category: OTH
Date of Registration: 12/13/2020
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family Id: 1928
:
S.No Name of Applicant Age Bank/Postoffice
1 SUSHILA DEVI Female 58 Dakshin Bihar Gramin Bank


                  



S.No Name of Applicant
1 358865 SUSHILA DEVI 16/07/2021~~30/07/2021~~15 13
2 760556 25/01/2022~~09/02/2022~~16 14
3 852190 06/03/2022~~21/03/2022~~16 14
4 297387 11/06/2022~~08/07/2022~~28 24


S.No Name of Applicant Work Name
1 358865 SUSHILA DEVI 16/07/2021~~30/07/2021~~15 25 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7556512 (0518014016/IF/IAY/3363780)
2 760556 25/01/2022~~09/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7556512 (0518014016/IF/IAY/3363780)
3 852190 06/03/2022~~21/03/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7556512 (0518014016/IF/IAY/3363780)
4 297387 11/06/2022~~08/07/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7556512 (0518014016/IF/IAY/3363780)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 SUSHILA DEVI 16/07/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7556512 (0518014016/IF/IAY/3363780) 11598 2970 0
2 SUSHILA DEVI 25/01/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7556512 (0518014016/IF/IAY/3363780) 29283 3168 0
3 SUSHILA DEVI 06/03/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7556512 (0518014016/IF/IAY/3363780) 32849 3168 0
Sub Total FY 2122 47 9306 0
4 SUSHILA DEVI 11/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7556512 (0518014016/IF/IAY/3363780) 16692 2520 0
5 SUSHILA DEVI 27/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7556512 (0518014016/IF/IAY/3363780) 20644 2520 0
Sub Total FY 2223 24 5040 0