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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227700/2058 Family Id: 2058
Name of Head of Household: RAMAWATI DEVI
Name of Father/Husband: SHIVGOVIND RAY
Category: OTH
Date of Registration: 7/10/2019
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 2058
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMAWATI DEVI Female 40 Central 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 524656 RAMAWATI DEVI 26/03/2020~~31/03/2020~~6 6
2 389332 06/08/2020~~04/09/2020~~30 26
3 487446 26/09/2020~~23/10/2020~~28 24
4 702889 26/12/2020~~24/01/2021~~30 30
5 269083 20/05/2022~~04/06/2022~~16 16
6 399891 05/06/2022~~15/06/2022~~11 11
7 304205 12/06/2024~~26/06/2024~~15 15
8 460230 01/07/2024~~15/07/2024~~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 524656 RAMAWATI DEVI 26/03/2020~~31/03/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4062043 (0513007001/IF/IAY/1657919)
2 389332 06/08/2020~~04/09/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4062043 (0513007001/IF/IAY/1657919)
3 487446 26/09/2020~~23/10/2020~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4062043 (0513007001/IF/IAY/1657919)
4 702889 26/12/2020~~24/01/2021~~30 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4062043 (0513007001/IF/IAY/1657919)
5 269083 20/05/2022~~04/06/2022~~16 16 Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243)
6 399891 05/06/2022~~15/06/2022~~11 11 Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243)
7 304205 12/06/2024~~26/06/2024~~15 15 WARD NO.04 ME RAJNARYAN THAKUR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20797483)
8 460230 01/07/2024~~15/07/2024~~15 15 SAVITA DEVI KE NIJI JAMIN MEPOKHRA KHUDAI KARYA (0513007001/IF/21036463)

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 RAMAWATI DEVI 26/03/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4062043 (0513007001/IF/IAY/1657919) 20323 1062 0
Sub Total FY 1920 6 1062 0
2 RAMAWATI DEVI 06/08/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4062043 (0513007001/IF/IAY/1657919) 15539 2716 0
3 RAMAWATI DEVI 20/08/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4062043 (0513007001/IF/IAY/1657919) 15538 2910 0
4 RAMAWATI DEVI 30/09/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4062043 (0513007001/IF/IAY/1657919) 25149 2716 0
5 RAMAWATI DEVI 14/10/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4062043 (0513007001/IF/IAY/1657919) 25152 1940 0
6 RAMAWATI DEVI 26/12/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4062043 (0513007001/IF/IAY/1657919) 37768 2910 0
7 RAMAWATI DEVI 10/01/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4062043 (0513007001/IF/IAY/1657919) 37930 2910 0
Sub Total FY 2021 83 16102 0
8 RAMAWATI DEVI 20/05/2022 15 Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243) 5852 3150 0
9 RAMAWATI DEVI 05/06/2022 10 Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243) 8031 2100 0
Sub Total FY 2223 25 5250 0
10 RAMAWATI DEVI 12/06/2024 14 WARD NO.04 ME RAJNARYAN THAKUR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20797483) 2471 3360 0
Sub Total FY 2425 14 3360 0