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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135900/2281 Family Id: 2281
Name of Head of Household: CHITRREHKA DEVI
Name of Father/Husband: RAMVIJAY MUKHIYA
Category: OTH
Date of Registration: 3/16/2018
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2281
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHITRAREKHA DEVI Female 48 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 174941 CHITRAREKHA DEVI 14/06/2018~~28/06/2018~~15 13
2 251712 14/07/2018~~28/07/2018~~15 13
3 315420 23/08/2018~~06/09/2018~~15 13
4 429784 02/11/2018~~17/11/2018~~16 14
5 484348 01/12/2018~~16/12/2018~~16 14
6 575816 17/01/2019~~01/02/2019~~16 14
7 697300 18/03/2019~~31/03/2019~~14 12
8 116712 14/05/2019~~29/05/2019~~16 14
9 403045 16/07/2021~~29/07/2021~~14 12
10 403044 30/07/2021~~12/08/2021~~14 12
11 526492 09/09/2021~~22/09/2021~~14 12
12 34361 12/04/2022~~27/04/2022~~16 14
13 91473 01/05/2022~~14/05/2022~~14 12
14 153359 19/05/2022~~01/06/2022~~14 12
15 328000 19/06/2022~~20/07/2022~~32 28

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 174941 CHITRAREKHA DEVI 14/06/2018~~28/06/2018~~15 13 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550)
2 251712 14/07/2018~~28/07/2018~~15 13 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550)
3 315420 23/08/2018~~06/09/2018~~15 13 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548)
4 429784 02/11/2018~~17/11/2018~~16 14 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548)
5 484348 01/12/2018~~16/12/2018~~16 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
6 575816 17/01/2019~~01/02/2019~~16 14 DURGPUR ME TINWATIYA SARAK MAIN ROAD SE HASANPUR COLLEGE JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20322782)
7 697300 18/03/2019~~31/03/2019~~14 12 DURGPUR ME TINWATIYA SARAK MAIN ROAD SE HASANPUR COLLEGE JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20322782)
8 116712 14/05/2019~~29/05/2019~~16 14 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919)
9 403045 16/07/2021~~29/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1978687 (0518019011/IF/IAY/3446660)
10 403044 30/07/2021~~12/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1978687 (0518019011/IF/IAY/3446660)
11 526492 09/09/2021~~22/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1978687 (0518019011/IF/IAY/3446660)
12 34361 12/04/2022~~27/04/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1978687 (0518019011/IF/IAY/3446660)
13 91473 01/05/2022~~14/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1978687 (0518019011/IF/IAY/3446660)
14 153359 19/05/2022~~01/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1978687 (0518019011/IF/IAY/3446660)
15 328000 19/06/2022~~20/07/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1978687 (0518019011/IF/IAY/3446660)

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 CHITRAREKHA DEVI 14/06/2018 14 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550) 1563 2478 0
2 CHITRAREKHA DEVI 13/07/2018 14 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550) 2279 2478 0
3 CHITRAREKHA DEVI 23/08/2018 14 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548) 3584 2478 0
4 CHITRAREKHA DEVI 02/11/2018 14 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548) 6312 2478 0
5 CHITRAREKHA DEVI 01/12/2018 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 8211 2478 0
6 CHITRAREKHA DEVI 17/01/2019 14 DURGPUR ME TINWATIYA SARAK MAIN ROAD SE HASANPUR COLLEGE JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20322782) 10734 2478 0
7 CHITRAREKHA DEVI 18/03/2019 13 DURGPUR ME TINWATIYA SARAK MAIN ROAD SE HASANPUR COLLEGE JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20322782) 12948 2301 0
Sub Total FY 1819 97 17169 0
8 CHITRAREKHA DEVI 14/05/2019 14 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919) 2583 2478 0
Sub Total FY 1920 14 2478 0
9 CHITRAREKHA DEVI 02/08/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1978687 (0518019011/IF/IAY/3446660) 14300 2178 0
10 CHITRAREKHA DEVI 09/09/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1978687 (0518019011/IF/IAY/3446660) 17480 2772 0
Sub Total FY 2122 25 4950 0
11 CHITRAREKHA DEVI 12/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1978687 (0518019011/IF/IAY/3446660) 2155 3360 0
12 CHITRAREKHA DEVI 01/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1978687 (0518019011/IF/IAY/3446660) 5019 2940 0
13 CHITRAREKHA DEVI 19/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1978687 (0518019011/IF/IAY/3446660) 14240 3360 0
14 CHITRAREKHA DEVI 05/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1978687 (0518019011/IF/IAY/3446660) 14316 3360 0
Sub Total FY 2223 62 13020 0