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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/3950 Family Id: 3950
Name of Head of Household: RITA DEVI
Name of Father/Husband: BHUSAN BHAGAT
Category: SC
Date of Registration: 10/14/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3950
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RITA DEVI Female 35 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
1 624 RITA DEVI 01/04/2017~~14/04/2017~~14 12
2 22354 21/04/2017~~04/05/2017~~14 12
3 88322 31/05/2017~~13/06/2017~~14 12
4 124104 15/06/2017~~28/06/2017~~14 12
5 299137 29/01/2020~~11/02/2020~~14 12
6 323271 15/02/2020~~28/02/2020~~14 12
7 28221 06/05/2020~~19/05/2020~~14 12
8 331541 04/02/2022~~17/02/2022~~14 12
9 378837 25/02/2022~~10/03/2022~~14 12
10 427031 12/03/2022~~25/03/2022~~14 12
11 10027 04/04/2022~~17/04/2022~~14 12
12 56181 20/04/2022~~03/05/2022~~14 12
13 138669 13/05/2022~~09/06/2022~~28 24
14 280667 15/06/2022~~16/07/2022~~32 28
15 580479 06/11/2022~~07/12/2022~~32 28
16 42990 14/04/2023~~15/05/2023~~32 28
17 129678 16/05/2023~~31/05/2023~~16 14
18 207054 09/06/2023~~23/06/2023~~15 13
19 274035 25/06/2023~~09/07/2023~~15 13

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
1 624 RITA DEVI 01/04/2017~~14/04/2017~~14 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701)
2 22354 21/04/2017~~04/05/2017~~14 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701)
3 88322 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 124104 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 299137 29/01/2020~~11/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
6 323271 15/02/2020~~28/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
7 28221 06/05/2020~~19/05/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
8 331541 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 378837 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 427031 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 10027 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 56181 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 138669 13/05/2022~~09/06/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266495 (0508005011/IF/IAY/4306851)
14 280667 15/06/2022~~16/07/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266495 (0508005011/IF/IAY/4306851)
15 580479 06/11/2022~~07/12/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266495 (0508005011/IF/IAY/4306851)
16 42990 14/04/2023~~15/05/2023~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266495 (0508005011/IF/IAY/4306851)
17 129678 16/05/2023~~31/05/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266495 (0508005011/IF/IAY/4306851)
18 207054 09/06/2023~~23/06/2023~~15 13 GRAM KACHNA ME KALA AHAR ME MITTI KARYA (0508005011/WC/20577284)
19 274035 25/06/2023~~09/07/2023~~15 13 GRAM KACHNA ME KALA AHAR ME MITTI KARYA (0508005011/WC/20577284)

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 RITA DEVI 01/04/2017 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701) 7 2124 0
2 RITA DEVI 21/04/2017 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701) 460 2124 0
3 RITA 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 RITA 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 RITA DEVI 29/01/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 6222 2301 0
6 RITA 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 26 4602 0
7 RITA 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
8 RITA 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
9 RITA 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
10 RITA 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
11 RITA DEVI 20/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 1969 2730 0
12 RITA DEVI 13/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266495 (0508005011/IF/IAY/4306851) 7811 2940 0
13 RITA DEVI 16/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266495 (0508005011/IF/IAY/4306851) 12502 3150 0
14 RITA DEVI 06/11/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266495 (0508005011/IF/IAY/4306851) 31000 3360 0
15 RITA DEVI 22/11/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266495 (0508005011/IF/IAY/4306851) 31001 3360 0
Sub Total FY 2223 87 18270 0
16 RITA DEVI 14/04/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266495 (0508005011/IF/IAY/4306851) 2621 3648 0
17 RITA DEVI 30/04/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266495 (0508005011/IF/IAY/4306851) 2942 1824 0
18 RITA DEVI 16/05/2023 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146266495 (0508005011/IF/IAY/4306851) 5700 456 0
19 RITA DEVI 09/06/2023 15 GRAM KACHNA ME KALA AHAR ME MITTI KARYA (0508005011/WC/20577284) 7570 3420 0
20 RITA DEVI 25/06/2023 15 GRAM KACHNA ME KALA AHAR ME MITTI KARYA (0508005011/WC/20577284) 8923 3420 0
Sub Total FY 2324 56 12768 0