Back
Deleted on Date 10/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-002-02140871/1587 Family-Id: 1587
Name of Head of Household: badam devi
Name of Father/Husband: laddulal mukhiya
Category: SC
Date of Registration: 10/15/2016
Address:
Villages:
Panchayat: वेलसांदी
Block: वीठान
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 1587
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 badam devi Female 44 State Bank of India
2 laddulal mukhiya Male 45


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 123333 badam devi 04/06/2017~~17/06/2017~~14 12
2 123334 laddulal mukhiya 04/06/2017~~17/06/2017~~14 12
3 176830 badam devi 25/06/2017~~09/07/2017~~15 13
4 176831 laddulal mukhiya 25/06/2017~~09/07/2017~~15 13
5 493852 badam devi 04/12/2018~~19/12/2018~~16 14
6 527022 21/12/2018~~30/12/2018~~10 9
7 561555 09/01/2019~~23/01/2019~~15 13
8 587417 24/01/2019~~07/02/2019~~15 13
9 617304 08/02/2019~~23/02/2019~~16 14
10 660823 01/03/2019~~16/03/2019~~16 14
11 5581 01/04/2022~~14/04/2022~~14 12
12 143680 17/05/2022~~30/05/2022~~14 12
13 143783 01/06/2022~~14/06/2022~~14 12
14 377675 28/06/2022~~13/07/2022~~16 14
15 487165 23/07/2022~~06/08/2022~~15 13
16 535101 08/08/2022~~19/08/2022~~12 11

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 123333 badam devi 04/06/2017~~17/06/2017~~14 12 Bakhari ram parkash mahto ke khet se ramnath yadav ke khet taq mitti karan karya (0518020002/LD/20244208)
2 123334 laddulal mukhiya 04/06/2017~~17/06/2017~~14 12 Bakhari ram parkash mahto ke khet se ramnath yadav ke khet taq mitti karan karya (0518020002/LD/20244208)
3 176830 badam devi 25/06/2017~~09/07/2017~~15 13 Bakhari ram parkash mahto ke khet se ramnath yadav ke khet taq mitti karan karya (0518020002/LD/20244208)
4 176831 laddulal mukhiya 25/06/2017~~09/07/2017~~15 13 Bakhari ram parkash mahto ke khet se ramnath yadav ke khet taq mitti karan karya (0518020002/LD/20244208)
5 493852 badam devi 04/12/2018~~19/12/2018~~16 14 belsandi high school kendra ke utar bhag me mitti bharai kary (0518020002/LD/20274513)
6 527022 21/12/2018~~30/12/2018~~10 9 SHIVJI MUKHIYA KE GHAR SE BIRJU MUKHIYA KE GHAR TAK MITTI IT KARAN KARY (0518020002/RC/20281220)
7 561555 09/01/2019~~23/01/2019~~15 13 Kamaldev yadav ke jameen ka asthal vikas karya (0518020002/IF/20239897)
8 587417 24/01/2019~~07/02/2019~~15 13 gyani yadav ke dera se vijay yadav ke ghar tak mitti karan karya (0518020002/RC/20281224)
9 617304 08/02/2019~~23/02/2019~~16 14 gyani yadav ke dera se vijay yadav ke ghar tak mitti karan karya (0518020002/RC/20281224)
10 660823 01/03/2019~~16/03/2019~~16 14 Sushil yadav ke niji jamin me khet pokhar nirman kary (0518020002/IF/20256911)
11 5581 01/04/2022~~14/04/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139880825 (0518020002/IF/IAY/4269160)
12 143680 17/05/2022~~30/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139880825 (0518020002/IF/IAY/4269160)
13 143783 01/06/2022~~14/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139880825 (0518020002/IF/IAY/4269160)
14 377675 28/06/2022~~13/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139880825 (0518020002/IF/IAY/4269160)
15 487165 23/07/2022~~06/08/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139880825 (0518020002/IF/IAY/4269160)
16 535101 08/08/2022~~19/08/2022~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139880825 (0518020002/IF/IAY/4269160)

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 badam devi 04/06/2017 13 Bakhari ram parkash mahto ke khet se ramnath yadav ke khet taq mitti karan karya (0518020002/LD/20244208) 1296 2301 0
2 laddulal mukhiya 04/06/2017 13 Bakhari ram parkash mahto ke khet se ramnath yadav ke khet taq mitti karan karya (0518020002/LD/20244208) 1297 2301 0
3 badam devi 25/06/2017 15 Bakhari ram parkash mahto ke khet se ramnath yadav ke khet taq mitti karan karya (0518020002/LD/20244208) 1608 2655 0
4 laddulal mukhiya 25/06/2017 15 Bakhari ram parkash mahto ke khet se ramnath yadav ke khet taq mitti karan karya (0518020002/LD/20244208) 1608 2655 0
Sub Total FY 1718 56 9912 0
5 badam devi 04/12/2018 16 belsandi high school kendra ke utar bhag me mitti bharai kary (0518020002/LD/20274513) 5182 2832 0
6 badam devi 21/12/2018 5 SHIVJI MUKHIYA KE GHAR SE BIRJU MUKHIYA KE GHAR TAK MITTI IT KARAN KARY (0518020002/RC/20281220) 5599 885 0
7 badam devi 09/01/2019 15 Kamaldev yadav ke jameen ka asthal vikas karya (0518020002/IF/20239897) 7048 2655 0
8 badam devi 24/01/2019 15 gyani yadav ke dera se vijay yadav ke ghar tak mitti karan karya (0518020002/RC/20281224) 7940 2655 0
9 badam devi 01/03/2019 16 Sushil yadav ke niji jamin me khet pokhar nirman kary (0518020002/IF/20256911) 8957 2832 0
Sub Total FY 1819 67 11859 0
10 badam devi 01/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139880825 (0518020002/IF/IAY/4269160) 1 2940 0
11 badam devi 17/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139880825 (0518020002/IF/IAY/4269160) 2897 2940 0
12 badam devi 01/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139880825 (0518020002/IF/IAY/4269160) 2905 2940 0
13 badam devi 28/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139880825 (0518020002/IF/IAY/4269160) 9134 3360 0
14 badam devi 23/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139880825 (0518020002/IF/IAY/4269160) 12018 3150 0
15 badam devi 08/08/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139880825 (0518020002/IF/IAY/4269160) 13177 1680 0
Sub Total FY 2223 81 17010 0