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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-019-02042300/2647 Family Id: 2647
Name of Head of Household: MAMTA DEVI
Name of Father/Husband: SATYA NARAYAN
Category: OTH
Date of Registration: 7/27/2021
Address:
Villages:
Panchayat: पुरनाही
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2647
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMTA DEVI Female 38 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 91064 MAMTA DEVI 01/05/2022~~16/05/2022~~16 14
2 544906 14/08/2022~~29/08/2022~~16 14
3 597817 10/09/2022~~25/09/2022~~16 14
4 636556 08/10/2022~~22/10/2022~~15 13
5 671325 26/10/2022~~09/11/2022~~15 13
6 694599 10/11/2022~~24/11/2022~~15 13
7 724757 25/11/2022~~05/12/2022~~11 10
8 274536 15/06/2023~~29/06/2023~~15 13
9 357317 02/07/2023~~08/07/2023~~7 6
10 434651 01/08/2023~~16/08/2023~~16 14
11 500549 21/09/2023~~06/10/2023~~16 14
12 551157 19/10/2023~~03/11/2023~~16 14
13 653787 30/11/2023~~15/12/2023~~16 14
14 701665 19/12/2023~~03/01/2024~~16 14
15 770449 13/01/2024~~27/01/2024~~15 13
16 29016 14/04/2024~~28/04/2024~~15 15
17 84585 05/05/2024~~19/05/2024~~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 91064 MAMTA DEVI 01/05/2022~~16/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147899113 (0518002019/IF/IAY/4241945)
2 544906 14/08/2022~~29/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147899113 (0518002019/IF/IAY/4241945)
3 597817 10/09/2022~~25/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147899113 (0518002019/IF/IAY/4241945)
4 636556 08/10/2022~~22/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147899113 (0518002019/IF/IAY/4241945)
5 671325 26/10/2022~~09/11/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147899113 (0518002019/IF/IAY/4241945)
6 694599 10/11/2022~~24/11/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147899113 (0518002019/IF/IAY/4241945)
7 724757 25/11/2022~~05/12/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147899113 (0518002019/IF/IAY/4241945)
8 274536 15/06/2023~~29/06/2023~~15 13 Purnahi ward-2 mai sadak ke bagal ke sarkari talab ka jinaudhar (0518002/WC/20553214)
9 357317 02/07/2023~~08/07/2023~~7 6 WARD-1MAI MAHADALIT TOLE SARKARI TALAB KA JINOUDHAR KARYA (0518002/WC/20552099)
10 434651 01/08/2023~~16/08/2023~~16 14 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230)
11 500549 21/09/2023~~06/10/2023~~16 14 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230)
12 551157 19/10/2023~~03/11/2023~~16 14 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230)
13 653787 30/11/2023~~15/12/2023~~16 14 WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA (0518002/IC/20497558)
14 701665 19/12/2023~~03/01/2024~~16 14 WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA (0518002/IC/20497558)
15 770449 13/01/2024~~27/01/2024~~15 13 WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA (0518002/IC/20497558)
16 29016 14/04/2024~~28/04/2024~~15 15 WARD-6 MAI SHAMSAN GHAT KE MIDDLE BHAG MAI MITTI BHARAI KARYA (0518002/LD/20401469)
17 84585 05/05/2024~~19/05/2024~~15 15 WARD-6 MAI SHAMSAN GHAT KE MIDDLE BHAG MAI MITTI BHARAI KARYA (0518002/LD/20401469)

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 MAMTA DEVI 14/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147899113 (0518002019/IF/IAY/4241945) 21910 3360 0
2 MAMTA DEVI 10/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147899113 (0518002019/IF/IAY/4241945) 26395 3360 0
3 MAMTA DEVI 08/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147899113 (0518002019/IF/IAY/4241945) 29590 3150 0
4 MAMTA DEVI 26/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147899113 (0518002019/IF/IAY/4241945) 32393 3150 0
5 MAMTA DEVI 10/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147899113 (0518002019/IF/IAY/4241945) 33705 3150 0
6 MAMTA DEVI 25/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147899113 (0518002019/IF/IAY/4241945) 35403 1470 0
Sub Total FY 2223 84 17640 0
7 MAMTA DEVI 15/06/2023 11 Purnahi ward-2 mai sadak ke bagal ke sarkari talab ka jinaudhar (0518002/WC/20553214) 3891 2508 0
8 MAMTA DEVI 02/07/2023 7 WARD-1MAI MAHADALIT TOLE SARKARI TALAB KA JINOUDHAR KARYA (0518002/WC/20552099) 5679 1596 0
9 MAMTA DEVI 01/08/2023 11 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230) 6455 2508 0
10 MAMTA DEVI 19/10/2023 15 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230) 10205 3420 0
11 MAMTA DEVI 30/11/2023 15 WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA (0518002/IC/20497558) 12505 3420 0
12 MAMTA DEVI 19/12/2023 15 WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA (0518002/IC/20497558) 13215 3420 0
13 MAMTA DEVI 13/01/2024 14 WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA (0518002/IC/20497558) 14893 3192 0
Sub Total FY 2324 88 20064 0
14 MAMTA DEVI 14/04/2024 14 WARD-6 MAI SHAMSAN GHAT KE MIDDLE BHAG MAI MITTI BHARAI KARYA (0518002/LD/20401469) 231 3430 0
15 MAMTA DEVI 05/05/2024 14 WARD-6 MAI SHAMSAN GHAT KE MIDDLE BHAG MAI MITTI BHARAI KARYA (0518002/LD/20401469) 1571 3192 0
Sub Total FY 2425 28 6622 0