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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1889 Family-Id: 1889
Name of Head of Household: SARITA DEVI
Name of Father/Husband: JAY SHANKAR CHAUDHARY
Category: OTH
Date of Registration: 1/25/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 1889
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARITA DEVI Female 32 Dakshin Bihar Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 677874 SARITA DEVI 09/03/2019~~11/03/2019~~3 3
2 696873 18/03/2019~~31/03/2019~~14 12
3 32130 08/04/2019~~23/04/2019~~16 14
4 84893 02/05/2019~~17/05/2019~~16 14
5 212117 19/06/2019~~04/07/2019~~16 14
6 513863 02/12/2019~~17/12/2019~~16 14
7 114541 20/05/2020~~04/06/2020~~16 14
8 1014686 10/02/2021~~25/02/2021~~16 14
9 1103693 09/03/2021~~24/03/2021~~16 14
10 60706 12/04/2021~~27/04/2021~~16 14
11 867654 09/03/2022~~31/03/2022~~23 20
12 66323 24/04/2022~~21/05/2022~~28 24
13 255997 07/06/2022~~04/07/2022~~28 24
14 426158 09/07/2022~~24/07/2022~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 677874 SARITA DEVI 09/03/2019~~11/03/2019~~3 3 Guni Choudhary ke niji Krishiyougia jamin ka bhumi vikash karya (0518014012/LD/20296836)
2 696873 18/03/2019~~31/03/2019~~14 12 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
3 32130 08/04/2019~~23/04/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
4 84893 02/05/2019~~17/05/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
5 212117 19/06/2019~~04/07/2019~~16 14 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689)
6 513863 02/12/2019~~17/12/2019~~16 14 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689)
7 114541 20/05/2020~~04/06/2020~~16 14 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023)
8 1014686 10/02/2021~~25/02/2021~~16 14 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070)
9 1103693 09/03/2021~~24/03/2021~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
10 60706 12/04/2021~~27/04/2021~~16 14 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070)
11 867654 09/03/2022~~31/03/2022~~23 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141895591 (0518014012/IF/IAY/4039841)
12 66323 24/04/2022~~21/05/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141895591 (0518014012/IF/IAY/4039841)
13 255997 07/06/2022~~04/07/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141895591 (0518014012/IF/IAY/4039841)
14 426158 09/07/2022~~24/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141895591 (0518014012/IF/IAY/4039841)

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 SARITA DEVI 18/03/2019 13 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 14496 2301 0
Sub Total FY 1819 13 2301 0
2 SARITA DEVI 08/04/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 1381 2478 0
3 SARITA DEVI 02/05/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 2657 2478 0
4 SARITA DEVI 19/06/2019 13 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689) 5532 2301 0
5 SARITA DEVI 02/12/2019 13 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689) 16152 2301 0
Sub Total FY 1920 54 9558 0
6 SARITA DEVI 10/02/2021 15 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070) 38471 2910 0
7 SARITA DEVI 09/03/2021 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 41289 2716 0
Sub Total FY 2021 29 5626 0
8 SARITA DEVI 09/03/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141895591 (0518014012/IF/IAY/4039841) 33563 3168 0
Sub Total FY 2122 16 3168 0
9 SARITA DEVI 24/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141895591 (0518014012/IF/IAY/4039841) 4449 2940 0
10 SARITA DEVI 08/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141895591 (0518014012/IF/IAY/4039841) 7879 2940 0
11 SARITA DEVI 07/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141895591 (0518014012/IF/IAY/4039841) 14138 2940 0
12 SARITA DEVI 22/06/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141895591 (0518014012/IF/IAY/4039841) 18710 2730 0
13 SARITA DEVI 09/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141895591 (0518014012/IF/IAY/4039841) 24825 3360 0
Sub Total FY 2223 71 14910 0