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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/5199 Family Id: 5199
Name of Head of Household: MONI DEVI
Name of Father/Husband: AWDHESH KUMAR
Category: OTH
Date of Registration: 10/15/2018
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 5199
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MONI DEVI Female 25 Punjab National Bank


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 237489 MONI DEVI 28/11/2019~~11/12/2019~~14 12
2 258128 20/12/2019~~04/01/2020~~16 14
3 272202 07/01/2020~~20/01/2020~~14 12
4 292886 24/01/2020~~07/02/2020~~15 13
5 326566 18/02/2020~~03/03/2020~~15 13
6 356372 11/03/2020~~24/03/2020~~14 12
7 538 04/04/2020~~10/04/2020~~7 6
8 378867 25/02/2022~~10/03/2022~~14 12
9 427099 12/03/2022~~25/03/2022~~14 12
10 10054 04/04/2022~~17/04/2022~~14 12
11 739552 14/03/2023~~27/03/2023~~14 12
12 257890 21/06/2023~~05/07/2023~~15 13
13 321782 11/07/2023~~25/07/2023~~15 13
14 533891 24/12/2023~~06/01/2024~~14 12
15 575683 11/01/2024~~25/01/2024~~15 13
16 91101 28/04/2024~~12/05/2024~~15 15
17 237581 02/06/2024~~17/06/2024~~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 237489 MONI DEVI 28/11/2019~~11/12/2019~~14 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5772112 (0508005011/IF/IAY/1706992)
2 258128 20/12/2019~~04/01/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5772112 (0508005011/IF/IAY/1706992)
3 272202 07/01/2020~~20/01/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5772112 (0508005011/IF/IAY/1706992)
4 292886 24/01/2020~~07/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5772112 (0508005011/IF/IAY/1706992)
5 326566 18/02/2020~~03/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5772112 (0508005011/IF/IAY/1706992)
6 356372 11/03/2020~~24/03/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5772112 (0508005011/IF/IAY/1706992)
7 538 04/04/2020~~10/04/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5772112 (0508005011/IF/IAY/1706992)
8 378867 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)
9 427099 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)
10 10054 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)
11 739552 14/03/2023~~27/03/2023~~14 12 GRAM KACHNA ME SURESH MISTRI KE GHAR SE LALJIT YADAV KE GHAR TAK PCC KARYA (0508005/RC/20610220)
12 257890 21/06/2023~~05/07/2023~~15 13 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)
13 321782 11/07/2023~~25/07/2023~~15 13 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)
14 533891 24/12/2023~~06/01/2024~~14 12 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364)
15 575683 11/01/2024~~25/01/2024~~15 13 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364)
16 91101 28/04/2024~~12/05/2024~~15 15 भोले शंकर होटल से कचना मोड़ तक पैन की सफाई (0508005011/IC/20530354)
17 237581 02/06/2024~~17/06/2024~~16 16 भोले शंकर होटल से कचना मोड़ तक पैन की सफाई (0508005011/IC/20530354)

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 MONI DEVI 28/11/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5772112 (0508005011/IF/IAY/1706992) 4717 2478 0
2 MONI DEVI 20/12/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5772112 (0508005011/IF/IAY/1706992) 5245 2832 0
3 MONI DEVI 07/01/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5772112 (0508005011/IF/IAY/1706992) 5670 2478 0
4 MONI DEVI 24/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5772112 (0508005011/IF/IAY/1706992) 6095 2655 0
5 MONI DEVI 18/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5772112 (0508005011/IF/IAY/1706992) 6640 2655 0
6 MONI DEVI 11/03/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5772112 (0508005011/IF/IAY/1706992) 7166 2478 0
Sub Total FY 1920 88 15576 0
7 MONI DEVI 04/04/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5772112 (0508005011/IF/IAY/1706992) 14 1358 0
Sub Total FY 2021 7 1358 0
8 MONI DEVI 25/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5957 2574 0
9 MONI DEVI 12/03/2022 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 6336 2376 0
Sub Total FY 2122 25 4950 0
10 MONI DEVI 04/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 93 2730 0
11 MONI DEVI 14/03/2023 14 GRAM KACHNA ME SURESH MISTRI KE GHAR SE LALJIT YADAV KE GHAR TAK PCC KARYA (0508005/RC/20610220) 37082 2940 0
Sub Total FY 2223 27 5670 0
12 MONI DEVI 21/06/2023 15 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277) 8672 3420 0
13 MONI DEVI 11/07/2023 15 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277) 9818 3420 0
14 MONI DEVI 24/12/2023 14 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364) 16592 3192 0
15 MONI DEVI 11/01/2024 12 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364) 17335 2736 0
Sub Total FY 2324 56 12768 0
16 MONI DEVI 28/04/2024 14 भोले शंकर होटल से कचना मोड़ तक पैन की सफाई (0508005011/IC/20530354) 2187 3290 0
17 MONI DEVI 02/06/2024 16 भोले शंकर होटल से कचना मोड़ तक पैन की सफाई (0508005011/IC/20530354) 4990 3760 0
Sub Total FY 2425 30 7050 0