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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-45-009-012-02620500/2282 Family Id: 2282
Name of Head of Household: Budhani devi
Name of Father/Husband: Nakul mandal
Category: OTH
Date of Registration: 5/28/2020
Address:
Villages:
Panchayat: बसमत्‍ता पंचायत
Block: कतोरिया
District: BANKA (BIHAR)
Whether BPL Family: NO Family Id: 2282
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Budhani devi Female 48 Dakshin Bihar Gramin 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 509864 Budhani devi 30/10/2020~~26/11/2020~~28 24
2 573143 28/11/2020~~11/12/2020~~14 12
3 47794 01/05/2021~~14/05/2021~~14 12
4 310155 11/08/2021~~24/08/2021~~14 12
5 348923 15/09/2021~~28/09/2021~~14 12
6 443803 06/02/2022~~19/02/2022~~14 12
7 81173 25/05/2022~~07/06/2022~~14 12
8 144505 13/06/2022~~26/06/2022~~14 12
9 219958 14/07/2022~~27/07/2022~~14 12
10 248654 04/08/2022~~17/08/2022~~14 12
11 262159 21/08/2022~~03/09/2022~~14 12
12 279320 15/09/2022~~28/09/2022~~14 12
13 318262 12/12/2023~~25/12/2023~~14 12
14 351150 30/12/2023~~12/01/2024~~14 12
15 380866 15/01/2024~~28/01/2024~~14 12
16 415987 01/02/2024~~14/02/2024~~14 12
17 13929 05/04/2024~~18/04/2024~~14 14
18 65232 28/04/2024~~11/05/2024~~14 14
19 188338 09/06/2024~~22/06/2024~~14 14
20 231200 25/06/2024~~08/07/2024~~14 14
21 65160 28/12/2024~~10/01/2025~~14 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 509864 Budhani devi 30/10/2020~~26/11/2020~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7508423 (0545009012/IF/IAY/3165966)
2 573143 28/11/2020~~11/12/2020~~14 12 Ghutia me pani tanki ke pass soak pit nirman (0545009012/WC/20356826)
3 47794 01/05/2021~~14/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7508423 (0545009012/IF/IAY/3165966)
4 310155 11/08/2021~~24/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7508423 (0545009012/IF/IAY/3165966)
5 348923 15/09/2021~~28/09/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7508423 (0545009012/IF/IAY/3165966)
6 443803 06/02/2022~~19/02/2022~~14 12 Harilal soren ke jamin par khet pokhari nirman(11/2016-17) (0545009012/IF/20245287)
7 81173 25/05/2022~~07/06/2022~~14 12 Gram kaligadi me bandh marammati (0545009012/WC/20516931)
8 144505 13/06/2022~~26/06/2022~~14 12 सरुआ मे मनी बांध निर्माण(04/2017-18) (0545009012/WC/20237832)
9 219958 14/07/2022~~27/07/2022~~14 12 bhuihara mai bandh ka nirman (0545009012/WC/20286529)
10 248654 04/08/2022~~17/08/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7508423 (0545009012/IF/IAY/3165966)
11 262159 29/08/2022~~11/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7508423 (0545009012/IF/IAY/3165966)
12 279320 15/09/2022~~28/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7508423 (0545009012/IF/IAY/3165966)
13 318262 15/12/2023~~28/12/2023~~14 12 Gram gutita me sita devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954442)
14 351150 30/12/2023~~12/01/2024~~14 12 Gram gutita me sita devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954442)
15 380866 15/01/2024~~28/01/2024~~14 12 Gram gutita me sita devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954442)
16 415987 01/02/2024~~14/02/2024~~14 12 Gram gutita me sita devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954442)
17 13929 05/04/2024~~18/04/2024~~14 14 Gram sijwa me Chandan Kumar yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20971143)
18 65232 28/04/2024~~11/05/2024~~14 14 Gram sijwa me Chandan Kumar yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20971143)
19 188338 09/06/2024~~22/06/2024~~14 14 Gram dahua ghat me bandh marammati (0545009012/WC/20516940)
20 231200 25/06/2024~~08/07/2024~~14 14 Gram dahua ghat me bandh marammati (0545009012/WC/20516940)
21 65160 28/12/2024~~10/01/2025~~14 14 Gram sijwa me Chandan Kumar yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20971143)

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 Budhani devi 30/10/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7508423 (0545009012/IF/IAY/3165966) 27313 2716 0
Sub Total FY 2021 14 2716 0
2 Budhani devi 01/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7508423 (0545009012/IF/IAY/3165966) 2796 2772 0
3 Budhani devi 11/08/2021 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7508423 (0545009012/IF/IAY/3165966) 17159 1188 0
4 Budhani devi 15/09/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7508423 (0545009012/IF/IAY/3165966) 19734 2772 0
Sub Total FY 2122 34 6732 0
5 Budhani devi 25/05/2022 12 Gram kaligadi me bandh marammati (0545009012/WC/20516931) 5339 2520 0
6 Budhani devi 13/06/2022 12 सरुआ मे मनी बांध निर्माण(04/2017-18) (0545009012/WC/20237832) 8560 2520 0
7 Budhani devi 04/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7508423 (0545009012/IF/IAY/3165966) 14283 2940 0
8 Budhani devi 29/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7508423 (0545009012/IF/IAY/3165966) 15917 2940 0
9 Budhani devi 15/09/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7508423 (0545009012/IF/IAY/3165966) 17091 2100 0
Sub Total FY 2223 62 13020 0
10 Budhani devi 15/12/2023 12 Gram gutita me sita devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954442) 6795 2736 0
11 Budhani devi 30/12/2023 12 Gram gutita me sita devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954442) 7059 2736 0
12 Budhani devi 15/01/2024 12 Gram gutita me sita devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954442) 7582 2736 0
Sub Total FY 2324 36 8208 0
13 Budhani devi 28/04/2024 12 Gram sijwa me Chandan Kumar yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20971143) 729 2940 0
14 Budhani devi 09/06/2024 10 Gram dahua ghat me bandh marammati (0545009012/WC/20516940) 1973 2000 0
15 Budhani devi 25/06/2024 9 Gram dahua ghat me bandh marammati (0545009012/WC/20516940) 2626 1800 1800
Sub Total FY 2425 31 6740 1800