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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-007-015-03550900/1450 Family Id: 1450
Name of Head of Household: ANIL SHARMA
Name of Father/Husband: LALAN SHARMA
Category: OTH
Date of Registration: 3/12/2015
Address:
Villages:
Panchayat: खीरी
Block: काराकट
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1450
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANIL SHARMA Female 34 Madhya Bihar Gramin Bank
2 CHANMUNA DEVI Female 33 Dakshin Bihar Gramin Bank
3 Anita Devi Female 28 Dakshin Bihar Gramin 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 211591 CHANMUNA DEVI 03/02/2020~~17/02/2020~~15 13
2 260922 17/03/2020~~31/03/2020~~15 13
3 641 03/04/2020~~02/05/2020~~30 26
4 53730 ANIL SHARMA 10/05/2020~~25/05/2020~~16 14
5 199322 07/06/2020~~22/06/2020~~16 14
6 234217 CHANMUNA DEVI 13/06/2020~~28/06/2020~~16 14
7 378758 19/09/2020~~20/10/2020~~32 28
8 450386 01/12/2020~~16/12/2020~~16 14
9 184812 ANIL SHARMA 26/06/2021~~09/07/2021~~14 12
10 309555 29/12/2021~~05/01/2022~~8 7
11 344588 24/01/2022~~07/02/2022~~15 13
12 401028 17/02/2022~~04/03/2022~~16 14
13 416416 05/03/2022~~11/03/2022~~7 6
14 458795 12/03/2022~~27/03/2022~~16 14
15 50685 26/04/2022~~03/05/2022~~8 7
16 171950 06/06/2022~~15/06/2022~~10 9
17 208683 16/06/2022~~30/06/2022~~15 13
18 129177 Anita Devi 19/05/2023~~23/05/2023~~5 5
19 141912 24/05/2023~~06/06/2023~~14 12
20 192057 07/06/2023~~17/06/2023~~11 10
21 237243 18/06/2023~~28/06/2023~~11 10
22 249018 29/06/2023~~02/07/2023~~4 4
23 517792 ANIL SHARMA 02/03/2024~~17/03/2024~~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 211591 CHANMUNA DEVI 03/02/2020~~17/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5814450 (0504007015/IF/IAY/1987366)
2 260922 17/03/2020~~31/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5814450 (0504007015/IF/IAY/1987366)
3 641 03/04/2020~~02/05/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5814450 (0504007015/IF/IAY/1987366)
4 53730 ANIL SHARMA 10/05/2020~~25/05/2020~~16 14 GRAM HATIYA ME PADASAR SIWAN SE LEKAR PADARIYA MORI TAK KARAHA KHUDAE KARY (0504007015/IC/20335842)
5 199322 07/06/2020~~22/06/2020~~16 14 BADALADIH ME ROAD SE ANTIM SIWAN TAK KARAHA KHUDAE KARY (0504007015/IC/20339855)
6 234217 CHANMUNA DEVI 13/06/2020~~28/06/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5814450 (0504007015/IF/IAY/1987366)
7 378758 19/09/2020~~20/10/2020~~32 28 GRAM AMAURA ME VAKIL SINGH KE KHET SE BABAN SINGH KE KHET TAK P.C.C KARY (0504007015/RC/20424082)
8 450386 01/12/2020~~16/12/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5814450 (0504007015/IF/IAY/1987366)
9 184812 ANIL SHARMA 26/06/2021~~09/07/2021~~14 12 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502)
10 309555 29/12/2021~~05/01/2022~~8 7 Nawadih siwan se chandi siwan tak aahar ki khudai kary (0504007015/WC/20485633)
11 344588 24/01/2022~~07/02/2022~~15 13 Rampur nahar se kirhi siwan tak karaha khudai kary (0504007015/IC/20380961)
12 401028 17/02/2022~~23/02/2022~~7 6 Kirhi me men karaha se bharathadih tak karaha khudai kary (0504007015/IC/20372508)
13 401028 24/02/2022~~04/03/2022~~9 9 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851)
14 416416 05/03/2022~~11/03/2022~~7 6 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851)
15 458795 12/03/2022~~27/03/2022~~16 14 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851)
16 50685 26/04/2022~~03/05/2022~~8 7 Gram kirhi me nahar se maraghatiya tak karaha safai kary (0504007015/IC/20403059)
17 171950 06/06/2022~~15/06/2022~~10 9 Chandi gav ke paschim pokhara khudai kary (0504007015/WC/20540524)
18 208683 16/06/2022~~30/06/2022~~15 13 Gram badaladih me pokhara khudai kary (0504007015/WC/20531291)
19 129177 Anita Devi 19/05/2023~~23/05/2023~~5 5 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969)
20 141912 24/05/2023~~06/06/2023~~14 12 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969)
21 192057 07/06/2023~~17/06/2023~~11 10 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970)
22 237243 18/06/2023~~28/06/2023~~11 10 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970)
23 249018 29/06/2023~~02/07/2023~~4 4 Nahar se mangru ram ke dalan tak baha ki safai kary. (0504007015/IC/20477220)
24 517792 ANIL SHARMA 02/03/2024~~17/03/2024~~16 16 Gram Kirahi me Rajeev gandhi sewa kendra ke samne karha me gardwall nirman. (0504007015/FP/20353769)

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 CHANMUNA DEVI 03/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5814450 (0504007015/IF/IAY/1987366) 5273 2655 0
2 CHANMUNA DEVI 18/03/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5814450 (0504007015/IF/IAY/1987366) 6452 2478 0
Sub Total FY 1920 29 5133 0
3 CHANMUNA DEVI 03/04/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5814450 (0504007015/IF/IAY/1987366) 250 2655 0
4 CHANMUNA DEVI 18/04/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5814450 (0504007015/IF/IAY/1987366) 681 2910 0
5 ANIL SHARMA 10/05/2020 16 GRAM HATIYA ME PADASAR SIWAN SE LEKAR PADARIYA MORI TAK KARAHA KHUDAE KARY (0504007015/IC/20335842) 1688 3104 0
6 ANIL SHARMA 07/06/2020 6 BADALADIH ME ROAD SE ANTIM SIWAN TAK KARAHA KHUDAE KARY (0504007015/IC/20339855) 4045 1164 0
7 CHANMUNA DEVI 13/06/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5814450 (0504007015/IF/IAY/1987366) 4621 3104 0
8 CHANMUNA DEVI 01/12/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5814450 (0504007015/IF/IAY/1987366) 10432 3104 0
Sub Total FY 2021 84 16041 0
9 ANIL SHARMA 26/06/2021 7 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502) 3788 1386 0
10 ANIL SHARMA 21/12/2021 8 Nawadih siwan se chandi siwan tak aahar ki khudai kary (0504007015/WC/20485633) 6247 1584 0
11 ANIL SHARMA 23/01/2022 1 Rampur nahar se kirhi siwan tak karaha khudai kary (0504007015/IC/20380961) 6645 198 0
12 ANIL SHARMA 08/02/2022 4 Kirhi me men karaha se bharathadih tak karaha khudai kary (0504007015/IC/20372508) 7457 792 0
13 ANIL SHARMA 24/02/2022 16 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851) 7644 3168 0
14 ANIL SHARMA 12/03/2022 7 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851) 8343 1386 0
Sub Total FY 2122 43 8514 0
15 ANIL SHARMA 26/04/2022 4 Gram kirhi me nahar se maraghatiya tak karaha safai kary (0504007015/IC/20403059) 1705 840 0
16 ANIL SHARMA 05/06/2022 4 Chandi gav ke paschim pokhara khudai kary (0504007015/WC/20540524) 5079 840 0
17 ANIL SHARMA 17/06/2022 14 Gram badaladih me pokhara khudai kary (0504007015/WC/20531291) 6467 2940 0
Sub Total FY 2223 22 4620 0
18 Anita Devi 19/05/2023 3 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969) 2764 684 0
19 Anita Devi 24/05/2023 12 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969) 2955 2736 0
20 Anita Devi 07/06/2023 10 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970) 3752 2280 0
21 Anita Devi 18/06/2023 11 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970) 4454 2508 0
22 Anita Devi 22/06/2023 4 Nahar se mangru ram ke dalan tak baha ki safai kary. (0504007015/IC/20477220) 4717 912 0
Sub Total FY 2324 40 9120 0