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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-001-005-00151320/1319 Family Id: 1319
Name of Head of Household: सुरेश सिंह
Name of Father/Husband: स्‍व0 रामवचन सिंह
Category: OTH
Date of Registration: 3/15/2009
Address:
Villages:
Panchayat: पलनवा जगधर
Block: ऱऔल
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1319
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेश सिंह Male 42 State Bank of India
2 चंदा देवी Female 40 Bank of Baroda


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 124014 चंदा देवी 11/06/2019~~26/06/2019~~16 14
2 170231 28/06/2019~~13/07/2019~~16 14
3 216912 22/07/2019~~22/08/2019~~32 32
4 246253 30/08/2019~~30/09/2019~~32 28
5 324237 30/11/2019~~05/12/2019~~6 6
6 759125 19/02/2022~~06/03/2022~~16 14
7 759124 सुरेश सिंह 19/02/2022~~06/03/2022~~16 14
8 835593 चंदा देवी 07/03/2022~~22/03/2022~~16 14
9 835592 सुरेश सिंह 07/03/2022~~22/03/2022~~16 14
10 884932 23/03/2022~~30/03/2022~~8 7

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 124014 चंदा देवी 11/06/2019~~26/06/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4486153 (0513001005/IF/IAY/1180532)
2 170231 28/06/2019~~13/07/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4486153 (0513001005/IF/IAY/1180532)
3 216912 22/07/2019~~22/08/2019~~32 32 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4486153 (0513001005/IF/IAY/1180532)
4 246253 30/08/2019~~30/09/2019~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4486153 (0513001005/IF/IAY/1180532)
5 324237 30/11/2019~~05/12/2019~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4486153 (0513001005/IF/IAY/1180532)
6 759125 19/02/2022~~06/03/2022~~16 14 MADHOPUR KAINAL SE POKHARIYA SIWAN TAK POEN KA JIRNODHAR KARY (0513001005/IC/20389344)
7 759124 सुरेश सिंह 19/02/2022~~06/03/2022~~16 14 MADHOPUR KAINAL SE POKHARIYA SIWAN TAK POEN KA JIRNODHAR KARY (0513001005/IC/20389344)
8 835593 चंदा देवी 07/03/2022~~22/03/2022~~16 14 GRAM JAGDHAR ME VILASPUR SIWAN SE JAGDHAR DOBHI TAK POEN SAFAYI KARY (0513001005/IC/20389351)
9 835592 सुरेश सिंह 07/03/2022~~22/03/2022~~16 14 GRAM JAGDHAR ME VILASPUR SIWAN SE JAGDHAR DOBHI TAK POEN SAFAYI KARY (0513001005/IC/20389351)
10 884932 23/03/2022~~30/03/2022~~8 7 GRAM JAGDHAR ME VILASPUR SIWAN SE JAGDHAR DOBHI TAK POEN SAFAYI KARY (0513001005/IC/20389351)

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 चंदा देवी 11/06/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4486153 (0513001005/IF/IAY/1180532) 632 2478 0
2 चंदा देवी 28/06/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4486153 (0513001005/IF/IAY/1180532) 1629 708 0
3 चंदा देवी 02/07/2019 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4486153 (0513001005/IF/IAY/1180532) 1630 1947 0
4 चंदा देवी 22/07/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4486153 (0513001005/IF/IAY/1180532) 3155 2478 0
5 चंदा देवी 07/08/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4486153 (0513001005/IF/IAY/1180532) 3156 2478 0
6 चंदा देवी 31/08/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4486153 (0513001005/IF/IAY/1180532) 4937 2301 0
7 चंदा देवी 15/09/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4486153 (0513001005/IF/IAY/1180532) 4938 2478 0
8 चंदा देवी 30/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4486153 (0513001005/IF/IAY/1180532) 5963 1062 0
Sub Total FY 1920 90 15930 0
9 चंदा देवी 19/02/2022 14 MADHOPUR KAINAL SE POKHARIYA SIWAN TAK POEN KA JIRNODHAR KARY (0513001005/IC/20389344) 11141 2772 0
10 सुरेश सिंह 19/02/2022 14 MADHOPUR KAINAL SE POKHARIYA SIWAN TAK POEN KA JIRNODHAR KARY (0513001005/IC/20389344) 11141 2772 0
11 सुरेश सिंह 07/03/2022 14 GRAM JAGDHAR ME VILASPUR SIWAN SE JAGDHAR DOBHI TAK POEN SAFAYI KARY (0513001005/IC/20389351) 11863 2772 0
Sub Total FY 2122 42 8316 0