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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-009-005-03327610/190 Family Id: 190
Name of Head of Household: सुग्रीव र्श्‍मा
Name of Father/Husband: राम अवतार शर्मा
Category: OTH
Date of Registration: 2/18/2006
Address:
Villages:
Panchayat: गारा
Block: कोचस
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 190
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुग्रीव र्श्‍मा Male 31 State Bank of India
2 GEETA DEVI Female 30 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 120169 GEETA DEVI 28/08/2019~~11/09/2019~~15 13
2 126078 12/09/2019~~26/09/2019~~15 13
3 147064 04/11/2019~~18/11/2019~~15 13
4 156945 22/11/2019~~06/12/2019~~15 13
5 208469 01/02/2020~~15/02/2020~~15 13
6 246531 16/06/2020~~30/06/2020~~15 13
7 310675 10/07/2020~~24/07/2020~~15 13
8 345287 24/08/2020~~07/09/2020~~15 13
9 381220 21/09/2020~~05/10/2020~~15 13
10 503221 30/01/2021~~13/02/2021~~15 13
11 529463 19/02/2021~~05/03/2021~~15 13
12 4765 04/04/2021~~18/04/2021~~15 13
13 67724 19/05/2021~~02/06/2021~~15 13
14 491277 15/02/2023~~16/03/2023~~30 26
15 188399 सुग्रीव र्श्‍मा 05/06/2023~~19/06/2023~~15 13
16 262424 24/06/2023~~29/06/2023~~6 6
17 406959 19/12/2023~~27/12/2023~~9 8
18 421294 29/12/2023~~12/01/2024~~15 13
19 451861 14/01/2024~~27/01/2024~~14 12
20 8988 02/04/2024~~15/04/2024~~14 14
21 47993 GEETA DEVI 13/04/2024~~26/04/2024~~14 14
22 72443 सुग्रीव र्श्‍मा 21/04/2024~~04/05/2024~~14 14
23 91497 GEETA DEVI 29/04/2024~~06/05/2024~~8 8
24 145038 14/05/2024~~27/05/2024~~14 14
25 144640 सुग्रीव र्श्‍मा 14/05/2024~~27/05/2024~~14 14
26 194148 GEETA DEVI 30/05/2024~~12/06/2024~~14 14
27 194232 सुग्रीव र्श्‍मा 30/05/2024~~12/06/2024~~14 14

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 120169 GEETA DEVI 28/08/2019~~11/09/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5975107 (0504009005/IF/IAY/1627467)
2 126078 12/09/2019~~26/09/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5975107 (0504009005/IF/IAY/1627467)
3 147064 04/11/2019~~18/11/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5975107 (0504009005/IF/IAY/1627467)
4 156945 22/11/2019~~06/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5975107 (0504009005/IF/IAY/1627467)
5 208469 01/02/2020~~15/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5975107 (0504009005/IF/IAY/1627467)
6 246531 16/06/2020~~30/06/2020~~15 19 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5975107 (0504009005/IF/IAY/1627467)
7 310675 10/07/2020~~24/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5975107 (0504009005/IF/IAY/1627467)
8 345287 24/08/2020~~07/09/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5975107 (0504009005/IF/IAY/1627467)
9 381220 21/09/2020~~05/10/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5975107 (0504009005/IF/IAY/1627467)
10 503221 30/01/2021~~13/02/2021~~15 13 GARA ANIL CHAUBE KE KHET SE PANDITPURA DETA TAK SADAK KE DINARE VRIKSHAROPAN KARYA (0504009005/DP/20312176)
11 529463 19/02/2021~~05/03/2021~~15 13 KARGAHAR RAJWAHA SE PANDITPURA PASCHIM LABEDAHA HOTE SHAKHA SAHIT PAWAT TAK KARHA KHUDAAI (0504009/IC/20335672)
12 4765 04/04/2021~~18/04/2021~~15 13 ANHARI RAVIDAS MANDIR SE BADURI RAI KE KHET HOTE VIKASH RAI KE KHET TAK KARHA KHUDAAI (0504009005/IC/20337624)
13 67724 19/05/2021~~02/06/2021~~15 13 ANHARI CHANDRAMA RAI KE KHET SE MUKTI SINGH KE KHET HOTE CHATRA NAHAR TAK KARHA KHUDAI KARJ (0504009005/IC/20378644)
14 491277 15/02/2023~~16/03/2023~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5975107 (0504009005/IF/IAY/1627467)
15 188399 सुग्रीव र्श्‍मा 05/06/2023~~19/06/2023~~15 13 KARGAHAR RAJWAHA SE CHAWARI HOTE PIND TAK (BHIM RAI K KHET TAK) KARHA KHUDAI (0504009005/IC/20489326)
16 262424 24/06/2023~~29/06/2023~~6 6 ANHARI CHANDRAMA RAI KE MACHINE SE SURENDRA TIWARI KE KHET HOTE DHARMAWATI NADI TAK KARHA KHUDAAI (0504009005/IC/20450276)
17 406959 19/12/2023~~27/12/2023~~9 8 Gram Panditpura me Panditpura Tola se Paut Dharmauti Nadi tak Karha Safai Karye (0504009005/IC/20507673)
18 421294 29/12/2023~~12/01/2024~~15 13 Kargahar Rajwaha se Santosh Sah ke khet hote huye Subhas Rai ke Mil tak Karaha Safai Karye (0504009005/IC/20507672)
19 451861 14/01/2024~~27/01/2024~~14 12 Kargahar Rajwaha se Santosh Sah ke khet hote huye Subhas Rai ke Mil tak Karaha Safai Karye (0504009005/IC/20507672)
20 8988 02/04/2024~~15/04/2024~~14 14 Kargahar Rajwaha se Giris Pandey ke khet hote Panditpura men road tak Karha Khudai Karye (0504009005/IC/20509138)
21 47993 GEETA DEVI 13/04/2024~~26/04/2024~~14 14 Gram Anhari Dih se Vijaymukhiya ke Ghar tak Karha Khudai Karye (0504009/IC/20536957)
22 72443 सुग्रीव र्श्‍मा 21/04/2024~~04/05/2024~~14 14 Gram Panditpura me Panditpura Tola se Paut Dharmauti Nadi tak Karha Safai Karye (0504009005/IC/20507673)
23 91497 GEETA DEVI 29/04/2024~~06/05/2024~~8 8 Chatara pul se Anhari Dih tak Karha Safai Karye (0504009/IC/20536950)
24 145038 14/05/2024~~27/05/2024~~14 14 Chatara pul se Anhari Dih tak Karha Safai Karye (0504009/IC/20536950)
25 144640 सुग्रीव र्श्‍मा 14/05/2024~~27/05/2024~~14 14 Karahagar Rajwaha se Girish Pandey ke khet hote huye Jogendra Pandey ke khet Baha Safai Karye (0504009005/IC/20532615)
26 194148 GEETA DEVI 30/05/2024~~12/06/2024~~14 14 Gram Anhari Dih se Vijaymukhiya ke Ghar tak Karha Khudai Karye (0504009/IC/20536957)
27 194232 सुग्रीव र्श्‍मा 30/05/2024~~12/06/2024~~14 14 Gram Gara me Rajbali Pandey ke khet se Patel Pandey ke khet hote huye Paks Godam tak Karha Khudai (0504009005/IC/20532620)

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 GEETA DEVI 04/11/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5975107 (0504009005/IF/IAY/1627467) 2148 2655 0
2 GEETA DEVI 22/11/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5975107 (0504009005/IF/IAY/1627467) 2403 2655 0
Sub Total FY 1920 30 5310 0
3 GEETA DEVI 10/07/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5975107 (0504009005/IF/IAY/1627467) 1867 2910 0
4 GEETA DEVI 24/08/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5975107 (0504009005/IF/IAY/1627467) 2319 2910 0
5 GEETA DEVI 21/09/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5975107 (0504009005/IF/IAY/1627467) 2964 2910 0
Sub Total FY 2021 45 8730 0
6 GEETA DEVI 15/02/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5975107 (0504009005/IF/IAY/1627467) 17711 3150 0
7 GEETA DEVI 02/03/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5975107 (0504009005/IF/IAY/1627467) 17713 1050 0
Sub Total FY 2223 20 4200 0
8 सुग्रीव र्श्‍मा 24/06/2023 6 ANHARI CHANDRAMA RAI KE MACHINE SE SURENDRA TIWARI KE KHET HOTE DHARMAWATI NADI TAK KARHA KHUDAAI (0504009005/IC/20450276) 2110 1368 0
9 सुग्रीव र्श्‍मा 19/12/2023 5 Gram Panditpura me Panditpura Tola se Paut Dharmauti Nadi tak Karha Safai Karye (0504009005/IC/20507673) 4658 1140 0
10 सुग्रीव र्श्‍मा 29/12/2023 14 Kargahar Rajwaha se Santosh Sah ke khet hote huye Subhas Rai ke Mil tak Karaha Safai Karye (0504009005/IC/20507672) 4775 3192 0
11 सुग्रीव र्श्‍मा 14/01/2024 13 Kargahar Rajwaha se Santosh Sah ke khet hote huye Subhas Rai ke Mil tak Karaha Safai Karye (0504009005/IC/20507672) 5352 2964 0
Sub Total FY 2324 38 8664 0
12 सुग्रीव र्श्‍मा 02/04/2024 13 Kargahar Rajwaha se Giris Pandey ke khet hote Panditpura men road tak Karha Khudai Karye (0504009005/IC/20509138) 40 3133 0
13 GEETA DEVI 13/04/2024 12 Gram Anhari Dih se Vijaymukhiya ke Ghar tak Karha Khudai Karye (0504009/IC/20536957) 369 2880 0
14 सुग्रीव र्श्‍मा 21/04/2024 13 Gram Panditpura me Panditpura Tola se Paut Dharmauti Nadi tak Karha Safai Karye (0504009005/IC/20507673) 537 3133 0
15 GEETA DEVI 29/04/2024 5 Chatara pul se Anhari Dih tak Karha Safai Karye (0504009/IC/20536950) 648 1200 0
16 GEETA DEVI 14/05/2024 13 Chatara pul se Anhari Dih tak Karha Safai Karye (0504009/IC/20536950) 1195 3120 0
17 सुग्रीव र्श्‍मा 14/05/2024 13 Karahagar Rajwaha se Girish Pandey ke khet hote huye Jogendra Pandey ke khet Baha Safai Karye (0504009005/IC/20532615) 1190 3133 0
18 GEETA DEVI 30/05/2024 13 Gram Anhari Dih se Vijaymukhiya ke Ghar tak Karha Khudai Karye (0504009/IC/20536957) 1559 3120 0
19 सुग्रीव र्श्‍मा 30/05/2024 13 Gram Gara me Rajbali Pandey ke khet se Patel Pandey ke khet hote huye Paks Godam tak Karha Khudai (0504009005/IC/20532620) 1563 3133 0
Sub Total FY 2425 95 22852 0