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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1234 Family Id: 1234
Name of Head of Household: Fulo devi
Name of Father/Husband: Bhola paswan
Category: OTH
Date of Registration: 8/12/2010
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1234
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Fulo devi Female 33 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 755727 Fulo devi 17/12/2022~~17/03/2023~~91 78
2 823700 03/02/2024~~18/02/2024~~16 14
3 905122 02/03/2024~~17/03/2024~~16 16
4 39324 19/04/2024~~04/05/2024~~16 16
5 152948 29/05/2024~~13/06/2024~~16 16
6 419014 03/08/2024~~18/08/2024~~16 16
7 577020 18/09/2024~~03/10/2024~~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 755727 Fulo devi 17/12/2022~~17/03/2023~~91 78 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142113799 (0518005004/IF/IAY/4168871)
2 823700 03/02/2024~~18/02/2024~~16 14 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235)
3 905122 02/03/2024~~17/03/2024~~16 16 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235)
4 39324 19/04/2024~~04/05/2024~~16 16 W 11 SWASTH UPKENDRY KE BAGAL ME SARKARI BHUMI KA ASTHAL VIKASH KARY (0518005004/LD/20412650)
5 152948 29/05/2024~~13/06/2024~~16 16 SAMUDAIK BHAWAN SE LEKAR BAIDHAY NATH RAY KE MUKHAY SARAK MOHANI TAK BAHA URAHI KARY (0518005004/WC/20578146)
6 419014 03/08/2024~~18/08/2024~~16 16 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847)
7 577020 18/09/2024~~03/10/2024~~16 16 MALIKAUR SARAI PUL SE LEKAR RAM PRASAD RAI JI KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610229)

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 Fulo devi 17/12/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142113799 (0518005004/IF/IAY/4168871) 22265 3360 0
2 Fulo devi 02/01/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142113799 (0518005004/IF/IAY/4168871) 22266 3360 0
3 Fulo devi 18/01/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142113799 (0518005004/IF/IAY/4168871) 22631 3150 0
4 Fulo devi 02/02/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142113799 (0518005004/IF/IAY/4168871) 22922 2730 0
5 Fulo devi 15/02/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142113799 (0518005004/IF/IAY/4168871) 23469 3360 0
6 Fulo devi 03/03/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142113799 (0518005004/IF/IAY/4168871) 23470 1260 0
Sub Total FY 2223 82 17220 0
7 Fulo devi 02/03/2024 15 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235) 7132 3420 0
Sub Total FY 2324 15 3420 0
8 Fulo devi 19/04/2024 14 W 11 SWASTH UPKENDRY KE BAGAL ME SARKARI BHUMI KA ASTHAL VIKASH KARY (0518005004/LD/20412650) 173 3430 0
9 Fulo devi 29/05/2024 15 SAMUDAIK BHAWAN SE LEKAR BAIDHAY NATH RAY KE MUKHAY SARAK MOHANI TAK BAHA URAHI KARY (0518005004/WC/20578146) 693 3525 0
10 Fulo devi 03/08/2024 12 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847) 2164 2940 2940
Sub Total FY 2425 41 9895 2940