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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2121 Family Id: 2121
Name of Head of Household: ANITA DEVI
Name of Father/Husband: RATAN LAL RAY
Category: OTH
Date of Registration: 3/5/2019
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2121
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA DEVI Female 45 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 652880 ANITA DEVI 07/02/2020~~22/02/2020~~16 14
2 746148 12/03/2020~~27/03/2020~~16 14
3 26946 20/04/2020~~05/05/2020~~16 14
4 446166 01/08/2020~~16/08/2020~~16 14
5 643787 05/10/2020~~20/10/2020~~16 14
6 1068418 26/02/2021~~13/03/2021~~16 14
7 23531 05/04/2021~~20/04/2021~~16 14
8 151599 19/05/2023~~03/06/2023~~16 14
9 288766 18/06/2023~~03/07/2023~~16 14
10 411947 24/07/2023~~08/08/2023~~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 652880 ANITA DEVI 07/02/2020~~22/02/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2919311 (0518014009/IF/IAY/2295569)
2 746148 12/03/2020~~27/03/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2919311 (0518014009/IF/IAY/2295569)
3 26946 20/04/2020~~05/05/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2919311 (0518014009/IF/IAY/2295569)
4 446166 01/08/2020~~16/08/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2919311 (0518014009/IF/IAY/2295569)
5 643787 05/10/2020~~20/10/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2919311 (0518014009/IF/IAY/2295569)
6 1068418 26/02/2021~~13/03/2021~~16 14 WARD 04 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319454)
7 23531 05/04/2021~~20/04/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
8 151599 19/05/2023~~03/06/2023~~16 14 WARD 11 ME CM SARAK SE KUWAN TARAF JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20627256)
9 288766 18/06/2023~~03/07/2023~~16 14 MUKHYA MANTRI SARAK SE SOURAV KUMAR KE GHAR HOTE ARUN KUMAR KE GHAR TAK SARAK ME MITTI & INTKARAN (0518014009/RC/20637229)
10 411947 24/07/2023~~08/08/2023~~16 14 WARD 11 ME SHIWALA MANDIR KE PRANGAN HOTE HUE WAHA TAK MITTI SAH INTKARAN KARYA (0518014009/LD/20397715)

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 ANITA DEVI 07/02/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2919311 (0518014009/IF/IAY/2295569) 23168 2832 0
2 ANITA DEVI 12/03/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2919311 (0518014009/IF/IAY/2295569) 26081 2832 0
Sub Total FY 1920 32 5664 0
3 ANITA DEVI 20/04/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2919311 (0518014009/IF/IAY/2295569) 3936 3104 0
4 ANITA DEVI 01/08/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2919311 (0518014009/IF/IAY/2295569) 20596 2910 0
5 ANITA DEVI 05/10/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2919311 (0518014009/IF/IAY/2295569) 27533 3104 0
Sub Total FY 2021 47 9118 0
6 ANITA DEVI 19/05/2023 14 WARD 11 ME CM SARAK SE KUWAN TARAF JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20627256) 2900 3192 0
7 ANITA DEVI 18/06/2023 14 MUKHYA MANTRI SARAK SE SOURAV KUMAR KE GHAR HOTE ARUN KUMAR KE GHAR TAK SARAK ME MITTI & INTKARAN (0518014009/RC/20637229) 4189 3192 0
8 ANITA DEVI 24/07/2023 14 WARD 11 ME SHIWALA MANDIR KE PRANGAN HOTE HUE WAHA TAK MITTI SAH INTKARAN KARYA (0518014009/LD/20397715) 5726 3192 0
Sub Total FY 2324 42 9576 0