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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/3776 Family Id: 3776
Name of Head of Household: SAKUNTI DEVI
Name of Father/Husband: BABULAL RAVIDAS
Category: SC
Date of Registration: 10/14/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3776
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAKUNTI DEVI Female 45 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 616 SAKUNTI DEVI 01/04/2017~~14/04/2017~~14 12
2 22349 21/04/2017~~04/05/2017~~14 12
3 88314 31/05/2017~~13/06/2017~~14 12
4 124130 15/06/2017~~28/06/2017~~14 12
5 253156 13/12/2019~~28/12/2019~~16 14
6 299134 29/01/2020~~11/02/2020~~14 12
7 323270 15/02/2020~~28/02/2020~~14 12
8 331539 04/02/2022~~17/02/2022~~14 12
9 378836 25/02/2022~~10/03/2022~~14 12
10 427025 12/03/2022~~25/03/2022~~14 12
11 10022 04/04/2022~~17/04/2022~~14 12
12 56179 20/04/2022~~03/05/2022~~14 12
13 766169 23/03/2023~~31/03/2023~~9 8
14 258041 21/06/2023~~05/07/2023~~15 13
15 510998 15/12/2023~~29/12/2023~~15 13
16 575845 11/01/2024~~25/01/2024~~15 13
17 700651 28/02/2024~~13/03/2024~~15 15
18 37028 09/04/2024~~24/04/2024~~16 16
19 99678 30/04/2024~~15/05/2024~~16 16
20 172828 18/05/2024~~02/06/2024~~16 16

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 616 SAKUNTI DEVI 01/04/2017~~14/04/2017~~14 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701)
2 22349 21/04/2017~~04/05/2017~~14 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701)
3 88314 31/05/2017~~13/06/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
4 124130 15/06/2017~~28/06/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
5 253156 14/12/2019~~29/12/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5583813 (0508005011/IF/IAY/1172023)
6 299134 29/01/2020~~11/02/2020~~14 12 GRAM KACHNA ME MANO MANJHI EVAM TULSI MANJHI KE GHAR HOTE HUE MAIN GALI TAK MITTI BHARAI KARYA (0508005011/RC/20377683)
7 323270 15/02/2020~~28/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
8 331539 04/02/2022~~17/02/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
9 378836 25/02/2022~~10/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
10 427025 12/03/2022~~25/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
11 10022 04/04/2022~~17/04/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
12 56179 20/04/2022~~03/05/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
13 766169 23/03/2023~~31/03/2023~~9 8 GRAM KACHNA ME SURESH MISTRI KE GHAR SE LALJIT YADAV KE GHAR TAK PCC KARYA (0508005/RC/20610220)
14 258041 21/06/2023~~05/07/2023~~15 13 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)
15 510998 15/12/2023~~29/12/2023~~15 13 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)
16 575845 11/01/2024~~25/01/2024~~15 13 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)
17 700651 28/02/2024~~13/03/2024~~15 15 ग्राम कचना मे मंजु यादव के खेत से पावर हाउस से होते हुए जमाहिर यादव के खेत तक अलंग पर मिट्टी भराई (0508005011/FP/20352426)
18 37028 09/04/2024~~24/04/2024~~16 16 ग्राम कचना मे मंजु यादव के खेत से पावर हाउस से होते हुए जमाहिर यादव के खेत तक अलंग पर मिट्टी भराई (0508005011/FP/20352426)
19 99678 30/04/2024~~15/05/2024~~16 16 ग्राम कचना मे मिश्री राऊत के खेत से लेकर रजो सिंह के खेत तक पैन की सफाई कार्य (0508005011/IC/20531812)
20 172828 18/05/2024~~02/06/2024~~16 16 ग्राम कचना मे मंजु यादव के खेत से पावर हाउस से होते हुए जमाहिर यादव के खेत तक अलंग पर मिट्टी भराई (0508005011/FP/20352426)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SAKUNTI DEVI 01/04/2017 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701) 7 2124 0
2 SAKUNTI DEVI 21/04/2017 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701) 460 2124 0
3 SAKUNTI DEVI 31/05/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 1661 2124 0
4 SAKUNTI DEVI 15/06/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 2310 2124 0
Sub Total FY 1718 48 8496 0
5 SAKUNTI DEVI 15/02/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 6581 2301 0
Sub Total FY 1920 13 2301 0
6 SAKUNTI DEVI 04/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5513 2574 0
7 SAKUNTI DEVI 25/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5957 2574 0
8 SAKUNTI DEVI 12/03/2022 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 6336 2376 0
Sub Total FY 2122 38 7524 0
9 SAKUNTI DEVI 04/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 93 2730 0
10 SAKUNTI DEVI 20/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 1968 2730 0
11 SAKUNTI DEVI 14/03/2023 5 GRAM KACHNA ME SURESH MISTRI KE GHAR SE LALJIT YADAV KE GHAR TAK PCC KARYA (0508005/RC/20610220) 37845 1050 0
Sub Total FY 2223 31 6510 0
12 SAKUNTI DEVI 21/06/2023 15 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277) 8669 3420 0
13 SAKUNTI DEVI 11/01/2024 14 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277) 17324 3192 0
14 SAKUNTI DEVI 28/02/2024 15 ग्राम कचना मे मंजु यादव के खेत से पावर हाउस से होते हुए जमाहिर यादव के खेत तक अलंग पर मिट्टी भराई (0508005011/FP/20352426) 20169 3420 0
Sub Total FY 2324 44 10032 0
15 SAKUNTI DEVI 09/04/2024 16 ग्राम कचना मे मंजु यादव के खेत से पावर हाउस से होते हुए जमाहिर यादव के खेत तक अलंग पर मिट्टी भराई (0508005011/FP/20352426) 547 3920 0
16 SAKUNTI DEVI 30/04/2024 15 ग्राम कचना मे मिश्री राऊत के खेत से लेकर रजो सिंह के खेत तक पैन की सफाई कार्य (0508005011/IC/20531812) 2483 3525 0
17 SAKUNTI DEVI 18/05/2024 16 ग्राम कचना मे मंजु यादव के खेत से पावर हाउस से होते हुए जमाहिर यादव के खेत तक अलंग पर मिट्टी भराई (0508005011/FP/20352426) 3834 3760 0
Sub Total FY 2425 47 11205 0