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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/3683 Family Id: 3683
Name of Head of Household: SARITA DEVI
Name of Father/Husband: RAMESH PANDIT
Category: OTH
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3683
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARITA DEVI Female 37 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
1 587 SARITA DEVI 01/04/2017~~14/04/2017~~14 12
2 22368 21/04/2017~~04/05/2017~~14 12
3 88332 31/05/2017~~13/06/2017~~14 12
4 124085 15/06/2017~~28/06/2017~~14 12
5 92591 02/05/2022~~29/05/2022~~28 24
6 394631 05/10/2023~~05/11/2023~~32 28
7 441254 13/11/2023~~14/12/2023~~32 28

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
1 587 SARITA DEVI 01/04/2017~~14/04/2017~~14 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701)
2 22368 21/04/2017~~04/05/2017~~14 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701)
3 88332 31/05/2017~~13/06/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
4 124085 15/06/2017~~28/06/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
5 92591 02/05/2022~~29/05/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146986466 (0508005011/IF/IAY/4311304)
6 394631 05/10/2023~~05/11/2023~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146986466 (0508005011/IF/IAY/4311304)
7 441254 13/11/2023~~14/12/2023~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146986466 (0508005011/IF/IAY/4311304)

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 SARITA DEVI 01/04/2017 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701) 5 2124 0
2 SARITA DEVI 21/04/2017 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701) 458 2124 0
3 SARITA DEVI 31/05/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 1658 2124 0
4 SARITA DEVI 15/06/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 2307 2124 0
Sub Total FY 1718 48 8496 0
5 SARITA DEVI 03/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146986466 (0508005011/IF/IAY/4311304) 6827 3150 0
Sub Total FY 2223 15 3150 0
6 SARITA DEVI 05/10/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146986466 (0508005011/IF/IAY/4311304) 13335 3648 0
7 SARITA DEVI 21/10/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146986466 (0508005011/IF/IAY/4311304) 13336 3648 0
8 SARITA DEVI 13/11/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146986466 (0508005011/IF/IAY/4311304) 14547 3648 0
9 SARITA DEVI 29/11/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146986466 (0508005011/IF/IAY/4311304) 14548 3648 0
Sub Total FY 2324 64 14592 0