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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/977 Family Id: 977
Name of Head of Household: sulekha devi
Name of Father/Husband: karu paswan
Category: OTH
Date of Registration: 1/5/2017
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 977
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sulekha devi Female 22 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 1200 sulekha devi 01/04/2022~~02/05/2022~~32 28
2 103262 05/05/2022~~20/05/2022~~16 14
3 309081 14/06/2022~~15/07/2022~~32 28
4 468006 18/07/2022~~27/07/2022~~10 9
5 309704 21/06/2023~~02/07/2023~~12 11
6 839580 07/02/2024~~20/02/2024~~14 12
7 933874 13/03/2024~~20/03/2024~~8 8
8 117836 18/05/2024~~31/05/2024~~14 14
9 169214 02/06/2024~~15/06/2024~~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 1200 sulekha devi 01/04/2022~~02/05/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150299331 (0518009005/IF/IAY/4014614)
2 103262 05/05/2022~~20/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150299331 (0518009005/IF/IAY/4014614)
3 309081 14/06/2022~~15/07/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150299331 (0518009005/IF/IAY/4014614)
4 468006 18/07/2022~~27/07/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150299331 (0518009005/IF/IAY/4014614)
5 309704 21/06/2023~~02/07/2023~~12 11 Mrityunjay Ray ke khet se Namar sah ke jamin tak mitti sah itkaran karya (0518009005/RC/20578232)
6 839580 07/02/2024~~20/02/2024~~14 12 Ram bhagat ke bathan ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595208)
7 933874 13/03/2024~~20/03/2024~~8 8 Rajeshwar paswan ke bathan se paschim ramnagar pokhar me sidhi nriman karya (0518009005/WC/20595241)
8 117836 18/05/2024~~31/05/2024~~14 14 Jagat Ray ke jamin se WPU ev Nirbhay ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20682595)
9 169214 02/06/2024~~15/06/2024~~14 14 Choti nahar yerah lagwa se ralgatha tak nahar urahi karya (0518009005/WC/20579929)

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 sulekha devi 01/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150299331 (0518009005/IF/IAY/4014614) 325 3360 0
2 sulekha devi 17/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150299331 (0518009005/IF/IAY/4014614) 362 3360 0
3 sulekha devi 05/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150299331 (0518009005/IF/IAY/4014614) 2569 3360 0
4 sulekha devi 14/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150299331 (0518009005/IF/IAY/4014614) 6273 3360 0
5 sulekha devi 30/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150299331 (0518009005/IF/IAY/4014614) 6443 3360 0
6 sulekha devi 18/07/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150299331 (0518009005/IF/IAY/4014614) 10433 2100 0
Sub Total FY 2223 90 18900 0
7 sulekha devi 21/06/2023 12 Mrityunjay Ray ke khet se Namar sah ke jamin tak mitti sah itkaran karya (0518009005/RC/20578232) 5683 2736 0
8 sulekha devi 07/02/2024 12 Ram bhagat ke bathan ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595208) 13409 2736 0
Sub Total FY 2324 24 5472 0
9 sulekha devi 02/06/2024 13 Choti nahar yerah lagwa se ralgatha tak nahar urahi karya (0518009005/WC/20579929) 2237 3055 0
Sub Total FY 2425 13 3055 0