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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054410/2492 Family Id: 2492
Name of Head of Household: GHANNI DEVI
Name of Father/Husband: ARUN PRASAD RAY
Category: OTH
Date of Registration: 1/20/2018
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2492
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GHANNI DEVI Female 37 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 338686 GHANNI DEVI 11/09/2018~~24/09/2018~~14 12
2 393004 15/10/2018~~28/10/2018~~14 12
3 645253 22/02/2019~~07/03/2019~~14 12
4 388944 16/09/2019~~30/09/2019~~15 13
5 605702 21/01/2020~~03/02/2020~~14 12
6 33716 12/04/2022~~20/06/2022~~70 60
7 391270 01/07/2022~~23/07/2022~~23 20

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 338686 GHANNI DEVI 11/09/2018~~24/09/2018~~14 12 SIMRAHA ANGANWARI KENDRA SANKYHA 137 KA BHAWAN NIRMAN KARAY (/AV/539046)
2 393004 15/10/2018~~28/10/2018~~14 12 SIMRAHA ANGANWARI KENDRA SANKYHA 137 KA BHAWAN NIRMAN KARAY (/AV/539046)
3 645253 22/02/2019~~07/03/2019~~14 12 WARD NO 09 BHUIYA STHAN KE PRANGAN ME MITTI SAH EITKARAN EVM CHABUTRA NIRMAN KARAY (0518003018/LD/20285491)
4 388944 16/09/2019~~30/09/2019~~15 13 SIMRAHA ANGANWARI KENDRA SANKYHA 137 KA BHAWAN NIRMAN KARAY (/AV/539046)
5 605702 21/01/2020~~03/02/2020~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,SADIPUR . (0518003018/SK/3853)
6 33716 12/04/2022~~20/06/2022~~70 60 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147397676 (0518003018/IF/IAY/4363806)
7 391270 01/07/2022~~23/07/2022~~23 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147397676 (0518003018/IF/IAY/4363806)

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 GHANNI DEVI 15/10/2018 11 SIMRAHA ANGANWARI KENDRA SANKYHA 137 KA BHAWAN NIRMAN KARAY (/AV/539046) 7500 1947 0
2 GHANNI DEVI 22/02/2019 12 WARD NO 09 BHUIYA STHAN KE PRANGAN ME MITTI SAH EITKARAN EVM CHABUTRA NIRMAN KARAY (0518003018/LD/20285491) 13846 2124 0
Sub Total FY 1819 23 4071 0
3 GHANNI DEVI 16/09/2019 11 SIMRAHA ANGANWARI KENDRA SANKYHA 137 KA BHAWAN NIRMAN KARAY (/AV/539046) 8501 1947 0
Sub Total FY 1920 11 1947 0
4 GHANNI DEVI 12/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147397676 (0518003018/IF/IAY/4363806) 1188 2940 0
5 GHANNI DEVI 29/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147397676 (0518003018/IF/IAY/4363806) 2952 2940 0
6 GHANNI DEVI 14/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147397676 (0518003018/IF/IAY/4363806) 4435 2940 0
7 GHANNI DEVI 28/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147397676 (0518003018/IF/IAY/4363806) 6746 2940 0
8 GHANNI DEVI 11/06/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147397676 (0518003018/IF/IAY/4363806) 9608 2100 0
9 GHANNI DEVI 03/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147397676 (0518003018/IF/IAY/4363806) 15029 3150 0
10 GHANNI DEVI 18/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147397676 (0518003018/IF/IAY/4363806) 17576 1260 0
Sub Total FY 2223 87 18270 0