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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/3760 Family Id: 3760
Name of Head of Household: USHA DEVI
Name of Father/Husband: PRABHU YADAV
Category: SC
Date of Registration: 12/11/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3760
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 USHA DEVI Female 35 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 146747 USHA DEVI 12/06/2018~~25/06/2018~~14 12
2 204667 10/07/2018~~23/07/2018~~14 12
3 330430 22/02/2020~~06/03/2020~~14 12
4 366024 18/03/2020~~29/03/2020~~12 11
5 26897 06/05/2020~~19/05/2020~~14 12
6 331533 04/02/2022~~17/02/2022~~14 12
7 378829 25/02/2022~~10/03/2022~~14 12
8 426995 12/03/2022~~25/03/2022~~14 12
9 10011 04/04/2022~~17/04/2022~~14 12
10 52928 20/04/2022~~03/05/2022~~14 12
11 453387 30/07/2022~~30/08/2022~~32 28
12 528731 21/09/2022~~20/10/2022~~30 26
13 659007 07/01/2023~~15/01/2023~~9 8
14 147722 13/05/2024~~28/05/2024~~16 16

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 146747 USHA DEVI 12/06/2018~~25/06/2018~~14 12 GRAM KACHANA ME ASHOK PASWAN KE KHET SE NIGARI TAK PAIN KI SAFAI KARYA (0508005011/IC/20255233)
2 204667 10/07/2018~~23/07/2018~~14 12 GRAM KACHNA ME TALAB KE PAS RAMRUP YADAV KE GHAR SE RAMBRIKCH YADAV KE GHAR TAK GALI ME MITTI KARYA (0508005011/RC/20309718)
3 330430 22/02/2020~~06/03/2020~~14 12 GRAM KACHNA ME PAKKI ROAD SE RAM SAHAY MISTRI KE GHAR HOTE HUE RAM BALAK YADAV KE GHAR TAK MITI BHAR (0508005011/RC/20372413)
4 366024 18/03/2020~~30/03/2020~~13 11 GRAM KACHNA ME PAKKI ROAD SE RAM SAHAY MISTRI KE GHAR HOTE HUE RAM BALAK YADAV KE GHAR TAK MITI BHAR (0508005011/RC/20372413)
5 26897 06/05/2020~~19/05/2020~~14 12 GRAM KACHNA ME PAKKI ROAD SE RAM SAHAY MISTRI KE GHAR HOTE HUE RAM BALAK YADAV KE GHAR TAK MITI BHAR (0508005011/RC/20372413)
6 331533 04/02/2022~~17/02/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
7 378829 25/02/2022~~10/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
8 426995 12/03/2022~~25/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
9 10011 04/04/2022~~17/04/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
10 52928 20/04/2022~~03/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146678688 (0508005011/IF/IAY/4309119)
11 453387 30/07/2022~~30/08/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146678688 (0508005011/IF/IAY/4309119)
12 528731 21/09/2022~~20/10/2022~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146678688 (0508005011/IF/IAY/4309119)
13 659007 07/01/2023~~15/01/2023~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146678688 (0508005011/IF/IAY/4309119)
14 147722 13/05/2024~~28/05/2024~~16 16 GRAM KACHNA ME TELIYA BANDH SE ASHOK SINGH KE KHET TAK TEDUA KI SAFAI KARYA (0508005011/IC/20394717)

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 USHA DEVI 12/06/2018 12 GRAM KACHANA ME ASHOK PASWAN KE KHET SE NIGARI TAK PAIN KI SAFAI KARYA (0508005011/IC/20255233) 2286 2124 0
Sub Total FY 1819 12 2124 0
2 USHA DEVI 22/02/2020 13 GRAM KACHNA ME PAKKI ROAD SE RAM SAHAY MISTRI KE GHAR HOTE HUE RAM BALAK YADAV KE GHAR TAK MITI BHAR (0508005011/RC/20372413) 6734 2301 0
Sub Total FY 1920 13 2301 0
3 USHA DEVI 06/05/2020 13 GRAM KACHNA ME PAKKI ROAD SE RAM SAHAY MISTRI KE GHAR HOTE HUE RAM BALAK YADAV KE GHAR TAK MITI BHAR (0508005011/RC/20372413) 863 2522 0
Sub Total FY 2021 13 2522 0
4 USHA DEVI 04/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5513 2574 0
5 USHA DEVI 25/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5956 2574 0
Sub Total FY 2122 26 5148 0
6 USHA DEVI 04/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 92 2730 0
7 USHA DEVI 20/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146678688 (0508005011/IF/IAY/4309119) 1623 2940 0
8 USHA DEVI 30/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146678688 (0508005011/IF/IAY/4309119) 19401 3360 0
9 USHA DEVI 17/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146678688 (0508005011/IF/IAY/4309119) 21597 2940 0
10 USHA DEVI 21/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146678688 (0508005011/IF/IAY/4309119) 25733 3360 0
11 USHA DEVI 07/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146678688 (0508005011/IF/IAY/4309119) 26074 2940 0
12 USHA DEVI 07/01/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146678688 (0508005011/IF/IAY/4309119) 34703 1890 0
Sub Total FY 2223 96 20160 0