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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/3688 Family Id: 3688
Name of Head of Household: MAMTA DEVI
Name of Father/Husband: KARU SAW
Category: OTH
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3688
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMTA DEVI Female 39 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
1 675 MAMTA DEVI 01/04/2017~~14/04/2017~~14 12
2 22426 21/04/2017~~04/05/2017~~14 12
3 88257 31/05/2017~~13/06/2017~~14 12
4 124120 15/06/2017~~28/06/2017~~14 12
5 323234 15/02/2020~~28/02/2020~~14 12
6 331527 04/02/2022~~17/02/2022~~14 12
7 378823 25/02/2022~~10/03/2022~~14 12
8 426971 12/03/2022~~25/03/2022~~14 12
9 9997 04/04/2022~~17/04/2022~~14 12
10 56167 20/04/2022~~03/05/2022~~14 12
11 453333 30/07/2022~~30/08/2022~~32 28
12 528691 21/09/2022~~20/10/2022~~30 26
13 578864 05/11/2022~~09/11/2022~~5 5
14 695786 09/02/2023~~13/02/2023~~5 5
15 42981 14/04/2023~~29/04/2023~~16 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
1 675 MAMTA DEVI 01/04/2017~~14/04/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
2 22426 21/04/2017~~04/05/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
3 88257 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 124120 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 323234 15/02/2020~~28/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
6 331527 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)
7 378823 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)
8 426971 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)
9 9997 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)
10 56167 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)
11 453333 30/07/2022~~30/08/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146268946 (0508005011/IF/IAY/4456529)
12 528691 21/09/2022~~20/10/2022~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146268946 (0508005011/IF/IAY/4456529)
13 578864 05/11/2022~~09/11/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146268946 (0508005011/IF/IAY/4456529)
14 695786 09/02/2023~~13/02/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146268946 (0508005011/IF/IAY/4456529)
15 42981 14/04/2023~~29/04/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146268946 (0508005011/IF/IAY/4456529)

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 MAMTA DEVI 21/04/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 462 2124 0
2 MAMTA DEVI 31/05/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 1659 2124 0
3 MAMTA DEVI 15/06/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 2308 2124 0
Sub Total FY 1718 36 6372 0
4 MAMTA DEVI 15/02/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 6580 2301 0
Sub Total FY 1920 13 2301 0
5 MAMTA DEVI 04/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5512 2574 0
6 MAMTA DEVI 25/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5955 2574 0
7 MAMTA DEVI 12/03/2022 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 6334 2376 0
Sub Total FY 2122 38 7524 0
8 MAMTA DEVI 04/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 91 2730 0
9 MAMTA DEVI 20/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 1967 2730 0
10 MAMTA DEVI 30/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146268946 (0508005011/IF/IAY/4456529) 19394 3360 0
11 MAMTA DEVI 17/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146268946 (0508005011/IF/IAY/4456529) 21509 2940 0
12 MAMTA DEVI 21/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146268946 (0508005011/IF/IAY/4456529) 25728 3360 0
13 MAMTA DEVI 07/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146268946 (0508005011/IF/IAY/4456529) 26078 2940 0
14 MAMTA DEVI 05/11/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146268946 (0508005011/IF/IAY/4456529) 30722 1050 0
15 MAMTA DEVI 09/02/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146268946 (0508005011/IF/IAY/4456529) 36180 1050 0
Sub Total FY 2223 96 20160 0
16 MAMTA DEVI 14/04/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146268946 (0508005011/IF/IAY/4456529) 2608 3648 0
Sub Total FY 2324 16 3648 0