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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-021-02113700/2835 Family Id: 2835
Name of Head of Household: ARATI DEVI
Name of Father/Husband: NANDU PASWAN
Category: SC
Date of Registration: 7/25/2021
Address:
Villages:
Panchayat: लोहागीर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2835
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARATI DEVI Female 31 Canara Bank
2 NANDU PASWAN Male 35 Canara Bank


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 109551 ARATI DEVI 07/05/2022~~03/06/2022~~28 24
2 292983 11/06/2022~~12/07/2022~~32 28
3 524823 03/08/2022~~17/09/2022~~46 40
4 13971 05/04/2023~~18/04/2023~~14 12
5 38022 NANDU PASWAN 15/04/2023~~30/04/2023~~16 14
6 96932 ARATI DEVI 04/05/2023~~19/05/2023~~16 14
7 96933 NANDU PASWAN 04/05/2023~~19/05/2023~~16 14
8 191811 ARATI DEVI 29/05/2023~~13/06/2023~~16 14
9 191812 NANDU PASWAN 29/05/2023~~13/06/2023~~16 14
10 309032 ARATI DEVI 22/06/2023~~07/07/2023~~16 14
11 309033 NANDU PASWAN 22/06/2023~~07/07/2023~~16 14
12 457303 ARATI DEVI 18/08/2023~~02/09/2023~~16 14
13 793890 22/01/2024~~06/02/2024~~16 14
14 864423 18/02/2024~~04/03/2024~~16 14
15 960720 29/03/2024~~31/03/2024~~3 3
16 8799 04/04/2024~~19/04/2024~~16 16
17 168902 02/06/2024~~17/06/2024~~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 109551 ARATI DEVI 07/05/2022~~03/06/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148554211 (0518014021/IF/IAY/4370610)
2 292983 11/06/2022~~12/07/2022~~32 28 ARJUN PASWAN KE GHAR KE NAJDIK SE BATHU PASWAN KE GHAR TAK PCC NIRMAN KARYA (0518014/RC/20393682)
3 524823 03/08/2022~~17/09/2022~~46 62 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148554211 (0518014021/IF/IAY/4370610)
4 13971 05/04/2023~~18/04/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148554211 (0518014021/IF/IAY/4370610)
5 38022 NANDU PASWAN 15/04/2023~~30/04/2023~~16 14 BAUDHVALI STHAN KE SAMNE SARVAJANIK BHUMI PAR FAVOUR BLOCK KA NIRMAN KARYA (0518014021/AV/20387961)
6 96932 ARATI DEVI 04/05/2023~~19/05/2023~~16 14 BAUDHWALI MANDIR JANE KE LIYE CHARO TARAF PAKKA SARAK NIRMAN KARYA (0518014021/RC/20587052)
7 96933 NANDU PASWAN 04/05/2023~~19/05/2023~~16 14 BAUDHWALI MANDIR JANE KE LIYE CHARO TARAF PAKKA SARAK NIRMAN KARYA (0518014021/RC/20587052)
8 191811 ARATI DEVI 29/05/2023~~13/06/2023~~16 14 BAUDHWALI STHAN KE AAGE SARVAJANIK BHUMI ME CHABUTRA NIRMAN KARYA (0518014021/LD/20378313)
9 191812 NANDU PASWAN 29/05/2023~~13/06/2023~~16 14 UPENDRA SINGH KE KHET KE NIKAT SE JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014021/RC/20587053)
10 309032 ARATI DEVI 22/06/2023~~07/07/2023~~16 14 UPENDRA SINGH KE KHET KE NIKAT SE JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014021/RC/20587053)
11 309033 NANDU PASWAN 22/06/2023~~07/07/2023~~16 14 UPENDRA SINGH KE KHET KE NIKAT SE JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014021/RC/20587053)
12 457303 ARATI DEVI 18/08/2023~~02/09/2023~~16 14 UPENDRA SINGH KE KHET KE NIKAT SE JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014021/RC/20587053)
13 793890 22/01/2024~~06/02/2024~~16 14 WARD 02 POKHAR BHINDA PER DUKHAN PANDIT KE GHAR SE BAIJNATH SINGH KE KHET TAK MITTI & INTKARAN KARYA (0518014021/RC/20656599)
14 864423 18/02/2024~~04/03/2024~~16 14 WARD 02 POKHAR BHINDA PER DUKHAN PANDIT KE GHAR SE BAIJNATH SINGH KE KHET TAK MITTI & INTKARAN KARYA (0518014021/RC/20656599)
15 8799 04/04/2024~~19/04/2024~~16 16 WARD 02 POKHAR BHINDA PER DUKHAN PANDIT KE GHAR SE BAIJNATH SINGH KE KHET TAK MITTI & INTKARAN KARYA (0518014021/RC/20656599)
16 168902 02/06/2024~~17/06/2024~~16 16 MUKHYA SARAK WARD 02 SE SHARVAN PANDIT KE DERA TAK MITTI SAH INTKARAN KARYA (0518014021/RC/20669662)

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 ARATI DEVI 11/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148554211 (0518014021/IF/IAY/4370610) 8758 3360 0
2 ARATI DEVI 27/05/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148554211 (0518014021/IF/IAY/4370610) 11403 1680 0
3 ARATI DEVI 03/08/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148554211 (0518014021/IF/IAY/4370610) 32289 2520 0
4 ARATI DEVI 15/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148554211 (0518014021/IF/IAY/4370610) 36169 2940 0
5 ARATI DEVI 29/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148554211 (0518014021/IF/IAY/4370610) 38354 2940 0
6 ARATI DEVI 12/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148554211 (0518014021/IF/IAY/4370610) 40370 1260 0
Sub Total FY 2223 70 14700 0
7 ARATI DEVI 05/04/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148554211 (0518014021/IF/IAY/4370610) 584 2736 0
8 NANDU PASWAN 15/04/2023 14 BAUDHVALI STHAN KE SAMNE SARVAJANIK BHUMI PAR FAVOUR BLOCK KA NIRMAN KARYA (0518014021/AV/20387961) 1230 3192 0
9 ARATI DEVI 04/05/2023 9 BAUDHWALI MANDIR JANE KE LIYE CHARO TARAF PAKKA SARAK NIRMAN KARYA (0518014021/RC/20587052) 2022 2052 0
10 NANDU PASWAN 04/05/2023 9 BAUDHWALI MANDIR JANE KE LIYE CHARO TARAF PAKKA SARAK NIRMAN KARYA (0518014021/RC/20587052) 2022 2052 0
11 ARATI DEVI 29/05/2023 11 BAUDHWALI STHAN KE AAGE SARVAJANIK BHUMI ME CHABUTRA NIRMAN KARYA (0518014021/LD/20378313) 3147 2508 0
12 ARATI DEVI 18/08/2023 12 UPENDRA SINGH KE KHET KE NIKAT SE JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014021/RC/20587053) 6395 2736 0
13 ARATI DEVI 22/01/2024 15 WARD 02 POKHAR BHINDA PER DUKHAN PANDIT KE GHAR SE BAIJNATH SINGH KE KHET TAK MITTI & INTKARAN KARYA (0518014021/RC/20656599) 11055 3420 0
14 ARATI DEVI 18/02/2024 14 WARD 02 POKHAR BHINDA PER DUKHAN PANDIT KE GHAR SE BAIJNATH SINGH KE KHET TAK MITTI & INTKARAN KARYA (0518014021/RC/20656599) 11971 3192 0
Sub Total FY 2324 96 21888 0
15 ARATI DEVI 04/04/2024 15 WARD 02 POKHAR BHINDA PER DUKHAN PANDIT KE GHAR SE BAIJNATH SINGH KE KHET TAK MITTI & INTKARAN KARYA (0518014021/RC/20656599) 127 3675 0
16 ARATI DEVI 02/06/2024 12 MUKHYA SARAK WARD 02 SE SHARVAN PANDIT KE DERA TAK MITTI SAH INTKARAN KARYA (0518014021/RC/20669662) 1847 2904 0
Sub Total FY 2425 27 6579 0