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Deleted on Date 01/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-23-006-007-00741500/242 Family Id: 242
Name of Head of Household: रमेश मेहता
Name of Father/Husband: देवनारायण मेहता
Category: OTH
Date of Registration: 12/19/2007
Address:
Villages:
Panchayat: गोकुलपुर
Block: किर्तियनन्द
District: PURNIA(BIHAR)
Whether BPL Family: NO Family Id: 242
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश मेहता Male 28 Punjab National Bank
2 अंजना देवी Female 25


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 310785 रमेश मेहता 03/01/2020~~18/01/2020~~16 14
2 353867 26/01/2020~~10/02/2020~~16 14
3 394517 15/02/2020~~01/03/2020~~16 14
4 438973 06/03/2020~~21/03/2020~~16 14
5 2825 04/04/2020~~19/04/2020~~16 14
6 17975 20/04/2020~~29/04/2020~~10 9
7 371316 23/12/2021~~05/01/2022~~14 12
8 391336 12/01/2022~~25/01/2022~~14 12
9 648226 23/03/2022~~30/03/2022~~8 7
10 415360 21/08/2022~~03/09/2022~~14 12
11 438865 07/09/2022~~20/09/2022~~14 12

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 310785 रमेश मेहता 03/01/2020~~18/01/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3951704 (0523006007/IF/IAY/1540531)
2 353867 26/01/2020~~10/02/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3951704 (0523006007/IF/IAY/1540531)
3 394517 15/02/2020~~01/03/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3951704 (0523006007/IF/IAY/1540531)
4 438973 06/03/2020~~21/03/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3951704 (0523006007/IF/IAY/1540531)
5 2825 04/04/2020~~19/04/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3951704 (0523006007/IF/IAY/1540531)
6 17975 20/04/2020~~29/04/2020~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3951704 (0523006007/IF/IAY/1540531)
7 371316 23/12/2021~~05/01/2022~~14 12 Word no-01 Agaganbari kendra sankhya 68 ke pragan me mitti bhari kary (0523006007/LD/20340090)
8 391336 12/01/2022~~25/01/2022~~14 12 Word no-01 Agaganbari kendra sankhya 68 ke pragan me mitti bhari kary (0523006007/LD/20340090)
9 648226 23/03/2022~~30/03/2022~~8 7 Word no-01 Agaganbari kendra sankhya 68 ke pragan me mitti bhari kary (0523006007/LD/20340090)
10 415360 21/08/2022~~03/09/2022~~14 12 MOHAMMAD WARD 01 ME VISHARI SHTAN POKHAR KA JINODHAR KARY (0523006007/WC/20537452)
11 438865 07/09/2022~~20/09/2022~~14 12 MOHAMMAD WARD 01 ME VISHARI SHTAN POKHAR KA JINODHAR KARY (0523006007/WC/20537452)

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 रमेश मेहता 03/01/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3951704 (0523006007/IF/IAY/1540531) 9146 2832 0
2 रमेश मेहता 26/01/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3951704 (0523006007/IF/IAY/1540531) 10747 2832 0
3 रमेश मेहता 15/02/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3951704 (0523006007/IF/IAY/1540531) 12538 2832 0
4 रमेश मेहता 06/03/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3951704 (0523006007/IF/IAY/1540531) 14738 2832 0
Sub Total FY 1920 64 11328 0
5 रमेश मेहता 04/04/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3951704 (0523006007/IF/IAY/1540531) 611 3104 0
6 रमेश मेहता 20/04/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3951704 (0523006007/IF/IAY/1540531) 2295 1940 0
Sub Total FY 2021 26 5044 0
7 रमेश मेहता 23/12/2021 12 Word no-01 Agaganbari kendra sankhya 68 ke pragan me mitti bhari kary (0523006007/LD/20340090) 9100 2376 0
8 रमेश मेहता 12/01/2022 12 Word no-01 Agaganbari kendra sankhya 68 ke pragan me mitti bhari kary (0523006007/LD/20340090) 9392 2376 0
9 रमेश मेहता 23/03/2022 8 Word no-01 Agaganbari kendra sankhya 68 ke pragan me mitti bhari kary (0523006007/LD/20340090) 11744 1584 0
Sub Total FY 2122 32 6336 0
10 रमेश मेहता 21/08/2022 1 MOHAMMAD WARD 01 ME VISHARI SHTAN POKHAR KA JINODHAR KARY (0523006007/WC/20537452) 8850 210 0
11 रमेश मेहता 07/09/2022 12 MOHAMMAD WARD 01 ME VISHARI SHTAN POKHAR KA JINODHAR KARY (0523006007/WC/20537452) 10850 2520 0
Sub Total FY 2223 13 2730 0