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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278000/2020 Family Id: 2020
Name of Head of Household: Sunita devi
Name of Father/Husband: Balmiki Ravidas
Category: SC
Date of Registration: 5/22/2013
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 2020
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunita devi Female 32 State Bank of India
2 MUKESH PANDAY Male 25 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 55686 Sunita devi 07/05/2018~~20/05/2018~~14 12
2 101103 26/05/2018~~08/06/2018~~14 12
3 146774 12/06/2018~~25/06/2018~~14 12
4 322130 MUKESH PANDAY 09/01/2021~~22/01/2021~~14 12
5 357686 29/01/2021~~04/02/2021~~7 6
6 377055 Sunita devi 06/02/2021~~19/02/2021~~14 12
7 401263 MUKESH PANDAY 19/02/2021~~23/02/2021~~5 5
8 425359 Sunita devi 02/03/2021~~15/03/2021~~14 12
9 42106 MUKESH PANDAY 16/04/2021~~29/04/2021~~14 12
10 56781 Sunita devi 22/04/2021~~05/05/2021~~14 12
11 113142 MUKESH PANDAY 14/05/2021~~27/05/2021~~14 12
12 153391 29/05/2021~~11/06/2021~~14 12
13 199566 15/06/2021~~28/06/2021~~14 12
14 214537 Sunita devi 05/07/2021~~11/07/2021~~7 6
15 290145 21/12/2021~~03/01/2022~~14 12
16 320009 28/01/2022~~10/02/2022~~14 12
17 360635 18/02/2022~~03/03/2022~~14 12
18 10116 04/04/2022~~17/04/2022~~14 12
19 14728 MUKESH PANDAY 05/04/2022~~18/04/2022~~14 12
20 77944 Sunita devi 27/04/2022~~12/05/2022~~16 14
21 14592 MUKESH PANDAY 04/05/2022~~17/05/2022~~14 12
22 284176 Sunita devi 15/06/2022~~28/06/2022~~14 12
23 696853 MUKESH PANDAY 10/02/2023~~13/03/2023~~32 28
24 42455 14/04/2023~~15/05/2023~~32 28
25 129734 16/05/2023~~31/05/2023~~16 14
26 154048 Sunita devi 25/05/2023~~08/06/2023~~15 13
27 209322 09/06/2023~~23/06/2023~~15 13
28 266985 24/06/2023~~08/07/2023~~15 13
29 319915 10/07/2023~~24/07/2023~~15 13
30 31131 08/04/2024~~22/04/2024~~15 15
31 77519 25/04/2024~~09/05/2024~~15 15
32 147589 12/05/2024~~27/05/2024~~16 16
33 217654 28/05/2024~~12/06/2024~~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 55686 Sunita devi 07/05/2018~~20/05/2018~~14 12 GRAM DATRAUL ME BALWA NAL SE KESHO CHAK TAK PAIN SAFAI KARYA (0508005011/IC/20252514)
2 101103 26/05/2018~~08/06/2018~~14 12 GRAM DATRAUL ME BALWA NAL SE KESHO CHAK TAK PAIN SAFAI KARYA (0508005011/IC/20252514)
3 146774 12/06/2018~~25/06/2018~~14 12 GRAM DATRAUL ME BALWA NAL SE KESHO CHAK TAK PAIN SAFAI KARYA (0508005011/IC/20252514)
4 322130 MUKESH PANDAY 09/01/2021~~22/01/2021~~14 12 GRAM DATRAUL ME CHATH GHAT SE ANHAR SOTA TAK AHRI KA JIRNODHAR (0508005011/WC/20437008)
5 357686 29/01/2021~~04/02/2021~~7 6 GRAM DATRAUL ME MUKESH PANDEY KE GHAR KE PAS SOAK PIT NIRMAN (0508005011/AV/20363685)
6 377055 Sunita devi 08/02/2021~~21/02/2021~~14 12 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825)
7 401263 MUKESH PANDAY 19/02/2021~~23/02/2021~~5 5 GRAM DATRAUL ME MUKESH PANDEY KE GHAR KE PAS SOAK PIT NIRMAN (0508005011/AV/20363685)
8 425359 Sunita devi 02/03/2021~~15/03/2021~~14 12 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825)
9 42106 MUKESH PANDAY 16/04/2021~~29/04/2021~~14 12 GRAM DATRAUL ME CHATH GHAT SE ANHAR SOTA TAK AHRI KA JIRNODHAR (0508005011/WC/20437008)
10 56781 Sunita devi 22/04/2021~~05/05/2021~~14 12 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825)
11 113142 MUKESH PANDAY 14/05/2021~~27/05/2021~~14 12 DATRAUL ME CHORNIYA NAL SE BATHANIYA AHRI TAK PAIN SAFAI (0508005011/IC/20367439)
12 153391 29/05/2021~~11/06/2021~~14 12 DATRAUL ME CHORNIYA NAL SE BATHANIYA AHRI TAK PAIN SAFAI (0508005011/IC/20367439)
13 199566 15/06/2021~~28/06/2021~~14 12 DATRAUL ME CHORNIYA NAL SE BATHANIYA AHRI TAK PAIN SAFAI (0508005011/IC/20367439)
14 214537 Sunita devi 05/07/2021~~11/07/2021~~7 6 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741)
15 290145 21/12/2021~~03/01/2022~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
16 320009 28/01/2022~~10/02/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
17 360635 18/02/2022~~03/03/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
18 10116 04/04/2022~~17/04/2022~~14 12 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480)
19 14728 MUKESH PANDAY 05/04/2022~~18/04/2022~~14 12 GRAM DATRAUL ME AYODHYA PASWAN KE KHET TR SE YOGI YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005/IC/20417318)
20 77944 Sunita devi 27/04/2022~~12/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149608524 (0508005011/IF/IAY/4329575)
21 14592 MUKESH PANDAY 04/05/2022~~17/05/2022~~14 12 GRAM DATRAUL ME AYODHYA PASWAN KE KHET TR SE YOGI YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005/IC/20417318)
22 284176 Sunita devi 15/06/2022~~28/06/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
23 696853 MUKESH PANDAY 10/02/2023~~13/03/2023~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149608524 (0508005011/IF/IAY/4329575)
24 42455 14/04/2023~~15/05/2023~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149608524 (0508005011/IF/IAY/4329575)
25 129734 16/05/2023~~31/05/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149608524 (0508005011/IF/IAY/4329575)
26 154048 Sunita devi 25/05/2023~~08/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
27 209322 09/06/2023~~23/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
28 266985 24/06/2023~~08/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
29 319915 10/07/2023~~24/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
30 31131 08/04/2024~~22/04/2024~~15 15 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)
31 77519 25/04/2024~~09/05/2024~~15 15 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)
32 147589 12/05/2024~~27/05/2024~~16 16 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)
33 217654 28/05/2024~~12/06/2024~~16 16 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)

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 Sunita devi 07/05/2018 13 GRAM DATRAUL ME BALWA NAL SE KESHO CHAK TAK PAIN SAFAI KARYA (0508005011/IC/20252514) 871 2301 0
2 Sunita devi 26/05/2018 13 GRAM DATRAUL ME BALWA NAL SE KESHO CHAK TAK PAIN SAFAI KARYA (0508005011/IC/20252514) 1615 2301 0
Sub Total FY 1819 26 4602 0
3 MUKESH PANDAY 09/01/2021 13 GRAM DATRAUL ME CHATH GHAT SE ANHAR SOTA TAK AHRI KA JIRNODHAR (0508005011/WC/20437008) 5895 2522 0
4 Sunita devi 08/02/2021 14 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825) 6819 2716 0
5 MUKESH PANDAY 19/02/2021 5 GRAM DATRAUL ME MUKESH PANDEY KE GHAR KE PAS SOAK PIT NIRMAN (0508005011/AV/20363685) 7128 970 0
6 Sunita devi 02/03/2021 14 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825) 7496 2716 0
Sub Total FY 2021 46 8924 0
7 Sunita devi 22/04/2021 13 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825) 767 2574 0
8 MUKESH PANDAY 14/05/2021 13 DATRAUL ME CHORNIYA NAL SE BATHANIYA AHRI TAK PAIN SAFAI (0508005011/IC/20367439) 1679 2574 0
9 MUKESH PANDAY 29/05/2021 13 DATRAUL ME CHORNIYA NAL SE BATHANIYA AHRI TAK PAIN SAFAI (0508005011/IC/20367439) 2256 2574 0
10 MUKESH PANDAY 15/06/2021 13 DATRAUL ME CHORNIYA NAL SE BATHANIYA AHRI TAK PAIN SAFAI (0508005011/IC/20367439) 2906 2574 0
11 Sunita devi 05/07/2021 7 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741) 3266 1386 0
12 Sunita devi 21/12/2021 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4960 2376 0
13 Sunita devi 28/01/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 5389 2574 0
14 Sunita devi 18/02/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 5802 2574 0
Sub Total FY 2122 97 19206 0
15 Sunita devi 04/04/2022 13 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480) 95 2730 0
16 MUKESH PANDAY 05/04/2022 13 GRAM DATRAUL ME AYODHYA PASWAN KE KHET TR SE YOGI YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005/IC/20417318) 123 2730 0
17 Sunita devi 27/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149608524 (0508005011/IF/IAY/4329575) 4294 2940 0
18 Sunita devi 15/06/2022 13 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 12473 2730 0
19 MUKESH PANDAY 10/02/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149608524 (0508005011/IF/IAY/4329575) 36449 3360 0
20 MUKESH PANDAY 26/02/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149608524 (0508005011/IF/IAY/4329575) 36450 3360 0
Sub Total FY 2223 85 17850 0
21 MUKESH PANDAY 14/04/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149608524 (0508005011/IF/IAY/4329575) 2452 3648 0
22 MUKESH PANDAY 30/04/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149608524 (0508005011/IF/IAY/4329575) 2889 3648 0
23 MUKESH PANDAY 16/05/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149608524 (0508005011/IF/IAY/4329575) 5721 1824 0
24 Sunita devi 25/05/2023 15 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 6349 3420 0
25 Sunita devi 09/06/2023 14 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 7626 3192 0
26 Sunita devi 24/06/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 8783 3420 0
27 Sunita devi 10/07/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 9750 3420 0
Sub Total FY 2324 99 22572 0
28 Sunita devi 08/04/2024 15 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572) 486 3675 0
29 Sunita devi 25/04/2024 14 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572) 2057 3290 0
30 Sunita devi 12/05/2024 16 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572) 3465 3760 0
31 Sunita devi 28/05/2024 16 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572) 4647 3808 0
Sub Total FY 2425 61 14533 0