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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/3696 Family Id: 3696
Name of Head of Household: SAKUNTI DEVI
Name of Father/Husband: MANOJ RAVIDAS
Category: OTH
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3696
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAKUNTI DEVI Female 41 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
1 684 SAKUNTI DEVI 01/04/2017~~14/04/2017~~14 12
2 22453 21/04/2017~~04/05/2017~~14 12
3 88279 31/05/2017~~13/06/2017~~14 12
4 124098 15/06/2017~~28/06/2017~~14 12
5 245889 18/02/2018~~03/03/2018~~14 12
6 299124 29/01/2020~~11/02/2020~~14 12
7 323242 15/02/2020~~28/02/2020~~14 12
8 28219 06/05/2020~~19/05/2020~~14 12
9 378865 25/02/2022~~10/03/2022~~14 12
10 427096 12/03/2022~~25/03/2022~~14 12
11 10051 04/04/2022~~17/04/2022~~14 12
12 92593 02/05/2022~~29/05/2022~~28 24
13 408779 15/07/2022~~30/07/2022~~16 14
14 579686 05/11/2022~~06/12/2022~~32 28
15 658768 07/01/2023~~11/01/2023~~5 5

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
1 684 SAKUNTI DEVI 01/04/2017~~14/04/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
2 22453 21/04/2017~~04/05/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
3 88279 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 124098 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 245889 18/02/2018~~03/03/2018~~14 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701)
6 299124 29/01/2020~~11/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
7 323242 15/02/2020~~28/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
8 28219 06/05/2020~~19/05/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
9 378865 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)
10 427096 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)
11 10051 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)
12 92593 02/05/2022~~29/05/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146267550 (0508005011/IF/IAY/3732057)
13 408779 15/07/2022~~30/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146267550 (0508005011/IF/IAY/3732057)
14 579686 05/11/2022~~06/12/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146267550 (0508005011/IF/IAY/3732057)
15 658768 07/01/2023~~11/01/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146267550 (0508005011/IF/IAY/3732057)

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 SAKUNTI DEVI 21/04/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 463 2124 0
2 SAKUNTI DEVI 31/05/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 1659 2124 0
3 SAKUNTI DEVI 15/06/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 2308 2124 0
4 SAKUNTI DEVI 18/02/2018 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701) 4571 2124 0
Sub Total FY 1718 48 8496 0
5 SAKUNTI DEVI 29/01/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 6221 2301 0
6 SAKUNTI DEVI 15/02/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 6580 2301 0
Sub Total FY 1920 26 4602 0
7 SAKUNTI 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
8 SAKUNTI DEVI 12/03/2022 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 6335 2376 0
Sub Total FY 2122 25 4950 0
9 SAKUNTI 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
10 SAKUNTI DEVI 02/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146267550 (0508005011/IF/IAY/3732057) 5609 2940 0
11 SAKUNTI DEVI 16/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146267550 (0508005011/IF/IAY/3732057) 8091 2940 0
12 SAKUNTI DEVI 15/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146267550 (0508005011/IF/IAY/3732057) 16740 3360 0
13 SAKUNTI DEVI 05/11/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146267550 (0508005011/IF/IAY/3732057) 30799 3360 0
14 SAKUNTI DEVI 21/11/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146267550 (0508005011/IF/IAY/3732057) 30800 3360 0
15 SAKUNTI DEVI 07/01/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146267550 (0508005011/IF/IAY/3732057) 34664 1050 0
Sub Total FY 2223 94 19740 0