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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/3690 Family Id: 3690
Name of Head of Household: SAKALI DEVI
Name of Father/Husband: SACHCHU PANDIT
Category: OTH
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3690
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAKALI 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
1 677 SAKALI DEVI 01/04/2017~~14/04/2017~~14 12
2 22431 21/04/2017~~04/05/2017~~14 12
3 88265 31/05/2017~~13/06/2017~~14 12
4 124115 15/06/2017~~28/06/2017~~14 12
5 245888 18/02/2018~~03/03/2018~~14 12
6 237482 28/11/2019~~11/12/2019~~14 12
7 258130 20/12/2019~~04/01/2020~~16 14
8 272204 07/01/2020~~20/01/2020~~14 12
9 292889 24/01/2020~~07/02/2020~~15 13
10 326571 18/02/2020~~03/03/2020~~15 13
11 356374 11/03/2020~~24/03/2020~~14 12
12 539 04/04/2020~~10/04/2020~~7 6
13 331528 04/02/2022~~17/02/2022~~14 12
14 378824 25/02/2022~~10/03/2022~~14 12
15 426973 12/03/2022~~25/03/2022~~14 12
16 10001 04/04/2022~~17/04/2022~~14 12
17 56168 20/04/2022~~03/05/2022~~14 12
18 735838 12/03/2023~~25/03/2023~~14 12

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
1 677 SAKALI 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 22431 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 88265 31/05/2017~~13/06/2017~~14 24 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
4 124115 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 245888 18/02/2018~~03/03/2018~~14 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701)
6 237482 28/11/2019~~11/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5748885 (0508005011/IF/IAY/1706995)
7 258130 20/12/2019~~04/01/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5748885 (0508005011/IF/IAY/1706995)
8 272204 07/01/2020~~20/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5748885 (0508005011/IF/IAY/1706995)
9 292889 24/01/2020~~07/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5748885 (0508005011/IF/IAY/1706995)
10 326571 18/02/2020~~03/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5748885 (0508005011/IF/IAY/1706995)
11 356374 11/03/2020~~24/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5748885 (0508005011/IF/IAY/1706995)
12 539 04/04/2020~~10/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5748885 (0508005011/IF/IAY/1706995)
13 331528 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)
14 378824 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)
15 426973 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)
16 10001 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)
17 56168 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)
18 735838 12/03/2023~~25/03/2023~~14 12 GRAM KACHNA ME PRASHURAM PANDEY KE GHAR SE SCHOOL HOTE HUA JITENDRA PANDIT KE GHAR TAK PCC NALA DHAK (0508005/RC/20610225)

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 SAKALI DEVI 01/04/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 1 2124 0
2 SAKALI DEVI 21/04/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 462 2124 0
3 SAKALI DEVI 31/05/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 1659 2124 0
4 SAKALI DEVI 15/06/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 2308 2124 0
5 SAKALI DEVI 18/02/2018 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701) 4571 2124 0
Sub Total FY 1718 60 10620 0
6 SAKALI DEVI 28/11/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5748885 (0508005011/IF/IAY/1706995) 4718 2478 0
7 SAKALI DEVI 20/12/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5748885 (0508005011/IF/IAY/1706995) 5247 2832 0
8 SAKALI DEVI 07/01/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5748885 (0508005011/IF/IAY/1706995) 5672 2478 0
9 SAKALI DEVI 24/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5748885 (0508005011/IF/IAY/1706995) 6097 2655 0
10 SAKALI DEVI 18/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5748885 (0508005011/IF/IAY/1706995) 6641 2655 0
11 SAKALI DEVI 11/03/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5748885 (0508005011/IF/IAY/1706995) 7168 2478 0
Sub Total FY 1920 88 15576 0
12 SAKALI DEVI 04/04/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5748885 (0508005011/IF/IAY/1706995) 15 1358 0
Sub Total FY 2021 7 1358 0
13 SAKALI 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
14 SAKALI 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
15 SAKALI 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
16 SAKALI 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
17 SAKALI 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
18 SAKALI DEVI 12/03/2023 14 GRAM KACHNA ME PRASHURAM PANDEY KE GHAR SE SCHOOL HOTE HUA JITENDRA PANDIT KE GHAR TAK PCC NALA DHAK (0508005/RC/20610225) 36993 2940 0
Sub Total FY 2223 40 8400 0