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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135900/2014 Family Id: 2014
Name of Head of Household: RENU DEVI
Name of Father/Husband: TUNTUN TANTI
Category: OTH
Date of Registration: 5/27/2017
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2014
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RENU DEVI Female 50 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 207775 RENU DEVI 25/06/2018~~08/07/2018~~14 12
2 932297 17/01/2021~~31/01/2021~~15 13
3 1017772 11/02/2021~~13/03/2021~~31 27
4 568039 01/10/2021~~16/10/2021~~16 14
5 97957 03/05/2022~~18/05/2022~~16 14
6 620923 24/09/2022~~08/10/2022~~15 13
7 711932 19/11/2022~~03/12/2022~~15 13
8 745161 10/12/2022~~24/12/2022~~15 13
9 771853 30/12/2022~~13/01/2023~~15 13
10 818492 02/02/2023~~16/02/2023~~15 13
11 857786 18/02/2023~~04/03/2023~~15 13
12 534309 13/10/2023~~27/10/2023~~15 13
13 610350 09/11/2023~~23/11/2023~~15 13
14 946825 16/03/2024~~29/03/2024~~14 14
15 307028 02/07/2024~~16/07/2024~~15 15

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 207775 RENU DEVI 25/06/2018~~08/07/2018~~14 12 GRAM MAHULI ME PALTAN YADAV KE GHAR SE LEKAR RAMVILASH SHARMA KE SHOUCHALAY SE PACHIM HOTE HUAI (0518019011/RC/20279086)
2 932297 17/01/2021~~31/01/2021~~15 13 DIH MAHULI SADAK SE SAMUDAEK BHAWAN TAK FEVAR BLOCK NIRMAN (0518019011/RC/20436209)
3 1017772 11/02/2021~~13/03/2021~~31 27 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6212948 (0518019011/IF/IAY/3345857)
4 568039 01/10/2021~~16/10/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6212948 (0518019011/IF/IAY/3345857)
5 97957 03/05/2022~~18/05/2022~~16 14 POKHAR BHOLA BABA NIKAT SE RAMPADARTH Y. KE KHET HUAI PACHIM DISHA SHIV N. M. KE KHET TAK MITTIKARAN (0518019/RC/20328674)
6 620923 24/09/2022~~08/10/2022~~15 13 GRAM BELON ME RAMPADARATH YADAV KE GHAR KE BAGAL SE WATER WAGE BANDH TAK MITTI SAH INT KARAN KARY (0518019/RC/20483987)
7 711932 19/11/2022~~03/12/2022~~15 13 GRAM JIR ME BHOLABABA ASTHAN SE LEKAR KARU BABA ASTHAN KE AUR JANEWALI SARAK ME PCC SARAK NIRMAN KA (0518019/RC/20483990)
8 745161 10/12/2022~~24/12/2022~~15 13 GRAM JIR ME BHAWANIYA PULIYA KE NIKAT SE DRUGPUR KE AUR JANEWALI SARAK ME MITTI INT SAH PCC SARAK NI (0518019/RC/20483992)
9 771853 30/12/2022~~13/01/2023~~15 13 GRAM GULARIYA ME JUGAL YADAV KE KHET SE GODAH JANEWALI SARAK ME PULIYA TAK PCC SARAK NIRMAN KARY (0518019/RC/20483989)
10 818492 02/02/2023~~16/02/2023~~15 13 GRAM DIH ME RAMKALAYAN PASWAN KE GHAR KE NIKAT SE JIUR PULIYA TAK JANEWALI SARAK ME MITTI SAH INTKAR (0518019/RC/20548011)
11 857786 18/02/2023~~04/03/2023~~15 13 GRAM GODAH ME MAKESWAR YADAV KE GHAR KE NIKAT SE BHIKHNAULIYA JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20549746)
12 534309 13/10/2023~~27/10/2023~~15 13 GRAM AKONMA ME PCC SARAK SE DHAUBALIYA JANE BALI SARAK ME PCC NIRMAN KARYA (0518019/RC/20609414)
13 610350 09/11/2023~~23/11/2023~~15 13 GRAM AKONMA ME PCC SARAK SE DHAUBALIYA JANE BALI SARAK ME PCC NIRMAN KARYA (0518019/RC/20609414)
14 946825 16/03/2024~~29/03/2024~~14 14 BELON ME RAMCHANDRA KE KHET SE GRABHU KE KHET TAK PCC NIRMAN KARYA (0518019/RC/20663474)
15 307028 02/07/2024~~16/07/2024~~15 15 DHARMVEER MUKHIYA S/O TUNAY MUKHIYA KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518019011/IF/21057990)

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 RENU DEVI 25/06/2018 14 GRAM MAHULI ME PALTAN YADAV KE GHAR SE LEKAR RAMVILASH SHARMA KE SHOUCHALAY SE PACHIM HOTE HUAI (0518019011/RC/20279086) 1846 2478 0
Sub Total FY 1819 14 2478 0
2 RENU DEVI 17/01/2021 14 DIH MAHULI SADAK SE SAMUDAEK BHAWAN TAK FEVAR BLOCK NIRMAN (0518019011/RC/20436209) 28851 2716 0
3 RENU DEVI 11/02/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6212948 (0518019011/IF/IAY/3345857) 30448 2910 0
Sub Total FY 2021 29 5626 0
4 RENU DEVI 01/10/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6212948 (0518019011/IF/IAY/3345857) 19610 3168 0
Sub Total FY 2122 16 3168 0
5 RENU DEVI 24/09/2022 14 GRAM BELON ME RAMPADARATH YADAV KE GHAR KE BAGAL SE WATER WAGE BANDH TAK MITTI SAH INT KARAN KARY (0518019/RC/20483987) 23775 2940 0
6 RENU DEVI 19/11/2022 14 GRAM JIR ME BHOLABABA ASTHAN SE LEKAR KARU BABA ASTHAN KE AUR JANEWALI SARAK ME PCC SARAK NIRMAN KA (0518019/RC/20483990) 25757 2940 0
7 RENU DEVI 10/12/2022 14 GRAM JIR ME BHAWANIYA PULIYA KE NIKAT SE DRUGPUR KE AUR JANEWALI SARAK ME MITTI INT SAH PCC SARAK NI (0518019/RC/20483992) 26558 2940 0
8 RENU DEVI 30/12/2022 14 GRAM GULARIYA ME JUGAL YADAV KE KHET SE GODAH JANEWALI SARAK ME PULIYA TAK PCC SARAK NIRMAN KARY (0518019/RC/20483989) 26828 2940 0
9 RENU DEVI 02/02/2023 15 GRAM DIH ME RAMKALAYAN PASWAN KE GHAR KE NIKAT SE JIUR PULIYA TAK JANEWALI SARAK ME MITTI SAH INTKAR (0518019/RC/20548011) 27566 3150 0
10 RENU DEVI 18/02/2023 15 GRAM GODAH ME MAKESWAR YADAV KE GHAR KE NIKAT SE BHIKHNAULIYA JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20549746) 28509 3150 0
Sub Total FY 2223 86 18060 0
11 RENU DEVI 13/10/2023 14 GRAM AKONMA ME PCC SARAK SE DHAUBALIYA JANE BALI SARAK ME PCC NIRMAN KARYA (0518019/RC/20609414) 8498 3192 0
12 RENU DEVI 09/11/2023 14 GRAM AKONMA ME PCC SARAK SE DHAUBALIYA JANE BALI SARAK ME PCC NIRMAN KARYA (0518019/RC/20609414) 10225 3192 0
13 RENU DEVI 15/03/2024 12 BELON ME RAMCHANDRA KE KHET SE GRABHU KE KHET TAK PCC NIRMAN KARYA (0518019/RC/20663474) 18034 2736 0
Sub Total FY 2324 40 9120 0