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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-005-02107600/1475 Family Id: 1475
Name of Head of Household: khushboo devi
Name of Father/Husband: anchal jha
Category: OTH
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: हरीशंकरपुर
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1475
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 khushboo devi Female 42 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 667299 khushboo devi 05/03/2019~~18/03/2019~~14 12
2 183193 08/06/2019~~23/06/2019~~16 14
3 288675 20/07/2019~~04/08/2019~~16 14
4 409273 30/09/2019~~15/10/2019~~16 14
5 567206 03/01/2020~~18/01/2020~~16 14
6 713736 28/02/2020~~01/03/2020~~3 3
7 69437 08/05/2020~~23/05/2020~~16 14
8 315457 27/06/2020~~12/07/2020~~16 14
9 747531 09/11/2020~~24/11/2020~~16 14
10 994578 04/02/2021~~19/02/2021~~16 14
11 31561 06/04/2021~~15/04/2021~~10 9
12 117572 29/04/2021~~14/05/2021~~16 14

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 667299 khushboo devi 05/03/2019~~18/03/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2159354 (0518013005/IF/IAY/1120770)
2 183193 08/06/2019~~23/06/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2159354 (0518013005/IF/IAY/1120770)
3 288675 20/07/2019~~04/08/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2159354 (0518013005/IF/IAY/1120770)
4 409273 30/09/2019~~15/10/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2159354 (0518013005/IF/IAY/1120770)
5 567206 03/01/2020~~18/01/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2159354 (0518013005/IF/IAY/1120770)
6 713736 28/02/2020~~01/03/2020~~3 3 राकेश कुमार मिश्र के निजी जमीन में सोखता निर्माण कार्य (0518013001/WC/20371131)
7 69437 08/05/2020~~23/05/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2159354 (0518013005/IF/IAY/1120770)
8 315457 27/06/2020~~12/07/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2159354 (0518013005/IF/IAY/1120770)
9 747531 09/11/2020~~24/11/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2159354 (0518013005/IF/IAY/1120770)
10 994578 04/02/2021~~19/02/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2159354 (0518013005/IF/IAY/1120770)
11 31561 06/04/2021~~15/04/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2159354 (0518013005/IF/IAY/1120770)
12 117572 29/04/2021~~14/05/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2159354 (0518013005/IF/IAY/1120770)

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 khushboo devi 08/05/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2159354 (0518013005/IF/IAY/1120770) 1999 3104 0
2 khushboo devi 27/06/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2159354 (0518013005/IF/IAY/1120770) 9241 3104 0
3 khushboo devi 09/11/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2159354 (0518013005/IF/IAY/1120770) 24031 3104 0
4 khushboo devi 04/02/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2159354 (0518013005/IF/IAY/1120770) 29566 3104 0
Sub Total FY 2021 64 12416 0
5 khushboo devi 06/04/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2159354 (0518013005/IF/IAY/1120770) 455 1980 0
6 khushboo devi 29/04/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2159354 (0518013005/IF/IAY/1120770) 2607 3168 0
Sub Total FY 2122 26 5148 0