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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/3249 Family Id: 3249
Name of Head of Household: BHARTI DEVI
Name of Father/Husband: RAM KUMAR CHAUDHARI
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3249
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHARTI DEVI Female 34 Central 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 725549 BHARTI DEVI 31/10/2020~~29/11/2020~~30 26
2 671703 06/12/2021~~19/12/2021~~14 12
3 435228 11/07/2022~~26/08/2022~~47 41
4 803815 27/01/2023~~11/02/2023~~16 14
5 858783 19/02/2023~~06/03/2023~~16 14
6 902818 12/03/2023~~25/03/2023~~14 12
7 946242 26/03/2023~~30/03/2023~~5 5
8 1284 01/04/2023~~16/04/2023~~16 14
9 54170 20/04/2023~~03/05/2023~~14 12
10 97027 04/05/2023~~17/05/2023~~14 12
11 228035 05/06/2023~~18/06/2023~~14 12
12 309576 21/06/2023~~04/07/2023~~14 12
13 456061 16/08/2023~~29/08/2023~~14 12
14 727010 26/12/2023~~08/01/2024~~14 12
15 56715 23/04/2024~~06/05/2024~~14 14
16 224052 17/06/2024~~30/06/2024~~14 14

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 725549 BHARTI DEVI 31/10/2020~~29/11/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7566978 (0518003002/IF/IAY/3176627)
2 671703 06/12/2021~~19/12/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7566978 (0518003002/IF/IAY/3176627)
3 435228 11/07/2022~~26/08/2022~~47 41 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7566978 (0518003002/IF/IAY/3176627)
4 803815 27/01/2023~~11/02/2023~~16 14 WARD 08 AMAR SINGH STHAN NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMAN EVM MITTI BHARAI KARYA (0518003/LD/20384284)
5 858783 19/02/2023~~06/03/2023~~16 14 WARD 08 AMAR SINGH STHAN NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMAN EVM MITTI BHARAI KARYA (0518003/LD/20384284)
6 902818 12/03/2023~~25/03/2023~~14 12 WARD 09 FIROJ CHAUDHARY KE GHAR KE NIKAT CHHATIGRAST SARAK KE KINARE SURAKSHA DIWAR NIRMAN KARYA (0518003002/LD/20387789)
7 946242 26/03/2023~~30/03/2023~~5 5 WARD 08 JANE WALI SARAK ME PUL NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388808)
8 1284 01/04/2023~~16/04/2023~~16 14 WARD 08 RAM BABU CHAUDHARY KE DERA NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388809)
9 54170 20/04/2023~~03/05/2023~~14 12 WARD 08 RAM BABU CHAUDHARY KE DERA NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388809)
10 97027 04/05/2023~~17/05/2023~~14 12 WARD 08 RAM BABU CHAUDHARY KE DERA NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388809)
11 228035 05/06/2023~~18/06/2023~~14 12 WARD 14 RAM NARAYAN MAHTO KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805758)
12 309576 21/06/2023~~04/07/2023~~14 12 WARD 14 RAM NARAYAN MAHTO KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805758)
13 456061 16/08/2023~~29/08/2023~~14 12 WARD NO. 8 PUL KE PURAB SIDE KSHATIGRAST SADAK KINARE SURKSHA DIWAER NIRMAN KARYA (0518003002/LD/20391467)
14 727010 27/12/2023~~09/01/2024~~14 12 WARD 09 P.C.C SARAK SE PAPPU CHAUDHARY KE BORING TAK P.C.C NIRMANN KARYA (0518003/RC/20603998)
15 56715 23/04/2024~~06/05/2024~~14 14 WARD 14 MANOJ KUMAR KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805753)
16 224052 17/06/2024~~30/06/2024~~14 14 Mina Devi ke Niji jamin me Khet Pokhar ka nirman karay (0518003002/IF/21034118)

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 BHARTI DEVI 31/10/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7566978 (0518003002/IF/IAY/3176627) 25903 2910 0
2 BHARTI DEVI 15/11/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7566978 (0518003002/IF/IAY/3176627) 25910 2522 0
Sub Total FY 2021 28 5432 0
3 BHARTI DEVI 06/12/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7566978 (0518003002/IF/IAY/3176627) 22631 2772 0
Sub Total FY 2122 14 2772 0
4 BHARTI DEVI 11/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7566978 (0518003002/IF/IAY/3176627) 17005 3360 0
5 BHARTI DEVI 27/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7566978 (0518003002/IF/IAY/3176627) 21133 3360 0
6 BHARTI DEVI 12/08/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7566978 (0518003002/IF/IAY/3176627) 23038 2520 0
7 BHARTI DEVI 27/01/2023 14 WARD 08 AMAR SINGH STHAN NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMAN EVM MITTI BHARAI KARYA (0518003/LD/20384284) 35630 2940 0
8 BHARTI DEVI 19/02/2023 15 WARD 08 AMAR SINGH STHAN NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMAN EVM MITTI BHARAI KARYA (0518003/LD/20384284) 36531 3150 0
9 BHARTI DEVI 12/03/2023 14 WARD 09 FIROJ CHAUDHARY KE GHAR KE NIKAT CHHATIGRAST SARAK KE KINARE SURAKSHA DIWAR NIRMAN KARYA (0518003002/LD/20387789) 37081 2940 0
10 BHARTI DEVI 26/03/2023 5 WARD 08 JANE WALI SARAK ME PUL NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388808) 37615 1050 0
Sub Total FY 2223 92 19320 0
11 BHARTI DEVI 01/04/2023 15 WARD 08 RAM BABU CHAUDHARY KE DERA NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388809) 96 3420 0
12 BHARTI DEVI 20/04/2023 14 WARD 08 RAM BABU CHAUDHARY KE DERA NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388809) 1081 3192 0
13 BHARTI DEVI 05/06/2023 13 WARD 14 RAM NARAYAN MAHTO KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805758) 3395 2964 0
14 BHARTI DEVI 21/06/2023 13 WARD 14 RAM NARAYAN MAHTO KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805758) 4266 2964 0
15 BHARTI DEVI 16/08/2023 13 WARD NO. 8 PUL KE PURAB SIDE KSHATIGRAST SADAK KINARE SURKSHA DIWAER NIRMAN KARYA (0518003002/LD/20391467) 6725 2964 0
16 BHARTI DEVI 27/12/2023 13 WARD 09 P.C.C SARAK SE PAPPU CHAUDHARY KE BORING TAK P.C.C NIRMANN KARYA (0518003/RC/20603998) 12737 2964 0
Sub Total FY 2324 81 18468 0
17 BHARTI DEVI 23/04/2024 13 WARD 14 MANOJ KUMAR KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805753) 921 2990 0
18 BHARTI DEVI 17/06/2024 14 Mina Devi ke Niji jamin me Khet Pokhar ka nirman karay (0518003002/IF/21034118) 2858 3398.5 0
Sub Total FY 2425 27 6388.5 0