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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-002-02140871/2394 Family Id: 2394
Name of Head of Household: daulti devi
Name of Father/Husband: shivsundar mukhiya
Category: OTH
Date of Registration: 7/1/2019
Address:
Villages:
Panchayat: वेलसांदी
Block: वीठान
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2394
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 daulti devi Female 41 Dakshin Bihar Gramin Bank
2 Shivsundar mukhiya Male 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 752709 daulti devi 14/03/2020~~28/03/2020~~15 13
2 21689 17/04/2020~~01/05/2020~~15 13
3 181731 03/06/2020~~17/06/2020~~15 13
4 344526 04/07/2020~~18/07/2020~~15 13
5 522473 28/08/2020~~11/09/2020~~15 13
6 576217 14/09/2020~~28/09/2020~~15 13
7 706970 27/12/2021~~09/01/2022~~14 12
8 755057 24/01/2022~~31/01/2022~~8 7
9 822237 23/02/2022~~02/03/2022~~8 7
10 901498 17/03/2022~~24/03/2022~~8 7
11 922945 08/03/2024~~23/03/2024~~16 16
12 922946 Shivsundar mukhiya 08/03/2024~~23/03/2024~~16 16
13 5898 daulti devi 04/04/2024~~11/04/2024~~8 8
14 5940 Shivsundar mukhiya 04/04/2024~~11/04/2024~~8 8
15 169691 daulti devi 03/06/2024~~10/06/2024~~8 8

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 752709 daulti devi 14/03/2020~~28/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3903233 (0518020002/IF/IAY/2048287)
2 21689 17/04/2020~~01/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3903233 (0518020002/IF/IAY/2048287)
3 181731 03/06/2020~~17/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3903233 (0518020002/IF/IAY/2048287)
4 344526 04/07/2020~~18/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3903233 (0518020002/IF/IAY/2048287)
5 522473 28/08/2020~~11/09/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3903233 (0518020002/IF/IAY/2048287)
6 576217 14/09/2020~~28/09/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3903233 (0518020002/IF/IAY/2048287)
7 706970 27/12/2021~~09/01/2022~~14 12 Water wase bandh se rajesh yadav ke khet tak road ke dono taraf briksharopan karay unit 3 (0518020002/DP/20331271)
8 755057 24/01/2022~~31/01/2022~~8 7 बेलसण्डी चौमौर से पार बखारी तक रोड के दोनों साइड वृक्षारोपण कार्य भाग 07 (0518020002/DP/20327353)
9 822237 23/02/2022~~02/03/2022~~8 7 Belsandi chaumer se bakhari school tak sarak ke dono taraf briksharopan karay unit 2 (0518020002/DP/20303575)
10 901498 17/03/2022~~24/03/2022~~8 7 Pwd road belsandi se jagdev yadav ghar hote hue larjha tak bypass me briksharopan karay 6 (0518020002/DP/20320330)
11 922945 08/03/2024~~23/03/2024~~16 16 Soni devi ke niji jamin me khet pokhri nirman karya (0518020002/IF/20989896)
12 922946 Shivsundar mukhiya 08/03/2024~~23/03/2024~~16 16 Soni devi ke niji jamin me khet pokhri nirman karya (0518020002/IF/20989896)
13 5898 daulti devi 04/04/2024~~11/04/2024~~8 8 Banbahura school se tetrahi jane wali sarak me sarak kinare plantation work unit 2 (0518020002/DP/20370080)
14 5940 Shivsundar mukhiya 04/04/2024~~11/04/2024~~8 8 Banbahura school se tetrahi jane wali sarak me sarak kinare plantation work unit 2 (0518020002/DP/20370080)
15 169691 daulti devi 03/06/2024~~10/06/2024~~8 8 81 नंबर रोड से बहोरबा पोखर तक रोड के दोनों साइड वृक्षारोपण कार्य भाग 02 (0518020002/DP/20327229)

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 daulti devi 14/03/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3903233 (0518020002/IF/IAY/2048287) 12961 2655 0
Sub Total FY 1920 15 2655 0
2 daulti devi 17/04/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3903233 (0518020002/IF/IAY/2048287) 858 2910 0
3 daulti devi 03/06/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3903233 (0518020002/IF/IAY/2048287) 4286 2910 0
4 daulti devi 04/07/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3903233 (0518020002/IF/IAY/2048287) 6362 2910 0
5 daulti devi 28/08/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3903233 (0518020002/IF/IAY/2048287) 10124 2910 0
6 daulti devi 14/09/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3903233 (0518020002/IF/IAY/2048287) 10912 2910 0
Sub Total FY 2021 75 14550 0
7 daulti devi 27/12/2021 14 Water wase bandh se rajesh yadav ke khet tak road ke dono taraf briksharopan karay unit 3 (0518020002/DP/20331271) 20383 2772 0
8 daulti devi 24/01/2022 8 बेलसण्डी चौमौर से पार बखारी तक रोड के दोनों साइड वृक्षारोपण कार्य भाग 07 (0518020002/DP/20327353) 22124 1584 0
9 daulti devi 23/02/2022 8 Belsandi chaumer se bakhari school tak sarak ke dono taraf briksharopan karay unit 2 (0518020002/DP/20303575) 23248 1584 0
10 daulti devi 17/03/2022 8 Pwd road belsandi se jagdev yadav ghar hote hue larjha tak bypass me briksharopan karay 6 (0518020002/DP/20320330) 23973 1584 0
Sub Total FY 2122 38 7524 0
11 daulti devi 08/03/2024 16 Soni devi ke niji jamin me khet pokhri nirman karya (0518020002/IF/20989896) 6685 3648 0
12 Shivsundar mukhiya 08/03/2024 16 Soni devi ke niji jamin me khet pokhri nirman karya (0518020002/IF/20989896) 6685 3648 0
Sub Total FY 2324 32 7296 0
13 daulti devi 04/04/2024 8 Banbahura school se tetrahi jane wali sarak me sarak kinare plantation work unit 2 (0518020002/DP/20370080) 90 1960 0
14 Shivsundar mukhiya 04/04/2024 8 Banbahura school se tetrahi jane wali sarak me sarak kinare plantation work unit 2 (0518020002/DP/20370080) 90 1960 0
15 daulti devi 03/06/2024 8 81 नंबर रोड से बहोरबा पोखर तक रोड के दोनों साइड वृक्षारोपण कार्य भाग 02 (0518020002/DP/20327229) 1377 1960 0
Sub Total FY 2425 24 5880 0