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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2006 Family Id: 2006
Name of Head of Household: SUMAN DEVI
Name of Father/Husband: MANOJ KUMAR SAH
Category: OTH
Date of Registration: 5/25/2018
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2006
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMAN DEVI Female 24 Punjab National Bank
2 MANOJ KUMAR SAH Male 29


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 136465 SUMAN DEVI 05/06/2018~~20/06/2018~~16 14
2 218484 30/06/2018~~13/07/2018~~14 12
3 430352 08/11/2018~~21/11/2018~~14 12
4 469157 30/11/2018~~15/12/2018~~16 14
5 567653 16/01/2019~~31/01/2019~~16 14
6 625015 13/02/2019~~28/02/2019~~16 14
7 592054 18/01/2020~~02/02/2020~~16 14
8 909846 09/01/2021~~24/01/2021~~16 14
9 1109975 11/03/2021~~26/03/2021~~16 14
10 282130 14/06/2021~~29/06/2021~~16 14
11 378587 10/07/2021~~25/07/2021~~16 14
12 135217 17/05/2022~~25/07/2022~~70 60
13 604482 16/09/2022~~08/10/2022~~23 20
14 926641 17/03/2023~~24/03/2023~~8 7
15 70525 28/04/2023~~13/05/2023~~16 14
16 137363 16/05/2023~~31/05/2023~~16 14
17 222774 06/06/2023~~21/06/2023~~16 14
18 313633 25/06/2023~~10/07/2023~~16 14
19 433859 01/08/2023~~16/08/2023~~16 14
20 253604 22/06/2024~~07/07/2024~~16 16
21 374525 22/07/2024~~06/08/2024~~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 136465 SUMAN DEVI 05/06/2018~~20/06/2018~~16 14 PITAMBER MAHTO KE KHET SE SITARAM SAH KE JAMIN TAK SARK ME BAGAL ME SARKARI JAMIN KA BHUMI BIKSH KAR (0518005/LD/20267114)
2 218484 30/06/2018~~13/07/2018~~14 12 PITAMBER MAHTO KE KHET SE SITARAM SAH KE JAMIN TAK SARK ME BAGAL ME SARKARI JAMIN KA BHUMI BIKSH KAR (0518005/LD/20267114)
3 430352 08/11/2018~~21/11/2018~~14 12 PITAMBER MAHTO KE KHET SE SITARAM SAH KE JAMIN TAK SARK ME BAGAL ME SARKARI JAMIN KA BHUMI BIKSH KAR (0518005/LD/20267114)
4 469157 30/11/2018~~15/12/2018~~16 14 PITAMBER MAHTO KE KHET SE SITARAM SAH KE JAMIN TAK SARK ME BAGAL ME SARKARI JAMIN KA BHUMI BIKSH KAR (0518005/LD/20267114)
5 567653 16/01/2019~~31/01/2019~~16 14 PITAMBER MAHTO KE KHET SE SITARAM SAH KE JAMIN TAK SARK ME BAGAL ME SARKARI JAMIN KA BHUMI BIKSH KAR (0518005/LD/20267114)
6 625015 13/02/2019~~28/02/2019~~16 14 PAWAN KUMAR SAH KE JAMIN SE LEKR RAJENDRA SAH KE JAMIN TAK DIGHARA SIMAN PAKKA NALA KA NIRMAN (0518005/WC/20240039)
7 592054 18/01/2020~~02/02/2020~~16 14 CHANDRA MOHAN SINGH KE GHAR SE LEKAR SURESH MANJHI KE GHAR KE NAJDIK TAK PCC KARY (0518005/RC/20296005)
8 909846 09/01/2021~~24/01/2021~~16 14 SUREDRA PASWANKE GHAR SE LEKAT BHOLA DAS KE GHAR TAK ROAD KINARE MITTI BHARY KARY (0518005/LD/20321706)
9 1109975 11/03/2021~~26/03/2021~~16 14 SUREDRA PASWANKE GHAR SE LEKAT BHOLA DAS KE GHAR TAK ROAD KINARE MITTI BHARY KARY (0518005/LD/20321706)
10 282130 14/06/2021~~29/06/2021~~16 14 Lal KESHWAR SAH KE GHAR SE MAHENDRA MAHTO KE GHAR TAK PAKKA NALA NIRMAN KARY (0518005/WC/20455244)
11 378587 10/07/2021~~25/07/2021~~16 14 Lal KESHWAR SAH KE GHAR SE MAHENDRA MAHTO KE GHAR TAK PAKKA NALA NIRMAN KARY (0518005/WC/20455244)
12 135217 17/05/2022~~25/07/2022~~70 60 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145880018 (0518005004/IF/IAY/4357865)
13 604482 16/09/2022~~08/10/2022~~23 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145880018 (0518005004/IF/IAY/4357865)
14 926641 17/03/2023~~24/03/2023~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145880018 (0518005004/IF/IAY/4357865)
15 70525 28/04/2023~~13/05/2023~~16 14 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752)
16 137363 16/05/2023~~31/05/2023~~16 14 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752)
17 222774 06/06/2023~~21/06/2023~~16 14 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752)
18 313633 25/06/2023~~10/07/2023~~16 14 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753)
19 433859 01/08/2023~~16/08/2023~~16 14 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571)
20 253604 22/06/2024~~07/07/2024~~16 16 MAHENDRA MAHTO KE KHET SE SUNDESHWAR SAH KE KHET TK BAHA URAHI KARYA (0518005004/IC/20542752)
21 374525 22/07/2024~~06/08/2024~~16 16 MAHENDRA MAHTO KE KHET SE SUNDESHWAR SAH KE KHET TK BAHA URAHI KARYA (0518005004/IC/20542752)

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 SUMAN DEVI 05/06/2018 13 PITAMBER MAHTO KE KHET SE SITARAM SAH KE JAMIN TAK SARK ME BAGAL ME SARKARI JAMIN KA BHUMI BIKSH KAR (0518005/LD/20267114) 414 2301 0
2 SUMAN DEVI 30/06/2018 13 PITAMBER MAHTO KE KHET SE SITARAM SAH KE JAMIN TAK SARK ME BAGAL ME SARKARI JAMIN KA BHUMI BIKSH KAR (0518005/LD/20267114) 597 2301 0
3 SUMAN DEVI 08/11/2018 13 PITAMBER MAHTO KE KHET SE SITARAM SAH KE JAMIN TAK SARK ME BAGAL ME SARKARI JAMIN KA BHUMI BIKSH KAR (0518005/LD/20267114) 3092 2301 0
4 SUMAN DEVI 30/11/2018 15 PITAMBER MAHTO KE KHET SE SITARAM SAH KE JAMIN TAK SARK ME BAGAL ME SARKARI JAMIN KA BHUMI BIKSH KAR (0518005/LD/20267114) 3704 2655 0
5 SUMAN DEVI 16/01/2019 15 PITAMBER MAHTO KE KHET SE SITARAM SAH KE JAMIN TAK SARK ME BAGAL ME SARKARI JAMIN KA BHUMI BIKSH KAR (0518005/LD/20267114) 4941 2655 0
6 SUMAN DEVI 13/02/2019 15 PAWAN KUMAR SAH KE JAMIN SE LEKR RAJENDRA SAH KE JAMIN TAK DIGHARA SIMAN PAKKA NALA KA NIRMAN (0518005/WC/20240039) 5527 2655 0
Sub Total FY 1819 84 14868 0
7 SUMAN DEVI 09/01/2021 16 SUREDRA PASWANKE GHAR SE LEKAT BHOLA DAS KE GHAR TAK ROAD KINARE MITTI BHARY KARY (0518005/LD/20321706) 8179 3104 0
8 SUMAN DEVI 11/03/2021 16 SUREDRA PASWANKE GHAR SE LEKAT BHOLA DAS KE GHAR TAK ROAD KINARE MITTI BHARY KARY (0518005/LD/20321706) 9382 3104 0
Sub Total FY 2021 32 6208 0
9 SUMAN DEVI 14/06/2021 16 Lal KESHWAR SAH KE GHAR SE MAHENDRA MAHTO KE GHAR TAK PAKKA NALA NIRMAN KARY (0518005/WC/20455244) 1442 3168 0
10 SUMAN DEVI 10/07/2021 16 Lal KESHWAR SAH KE GHAR SE MAHENDRA MAHTO KE GHAR TAK PAKKA NALA NIRMAN KARY (0518005/WC/20455244) 1919 3168 0
Sub Total FY 2122 32 6336 0
11 SUMAN DEVI 17/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145880018 (0518005004/IF/IAY/4357865) 5436 3360 0
12 SUMAN DEVI 02/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145880018 (0518005004/IF/IAY/4357865) 7803 3360 0
13 SUMAN DEVI 23/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145880018 (0518005004/IF/IAY/4357865) 9504 3360 0
14 SUMAN DEVI 20/07/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145880018 (0518005004/IF/IAY/4357865) 12750 1260 0
15 SUMAN DEVI 16/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145880018 (0518005004/IF/IAY/4357865) 16470 3150 0
16 SUMAN DEVI 17/03/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145880018 (0518005004/IF/IAY/4357865) 23905 1680 0
Sub Total FY 2223 77 16170 0
17 SUMAN DEVI 28/04/2023 12 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752) 1386 2736 0
18 SUMAN DEVI 16/05/2023 16 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752) 2169 3648 0
19 SUMAN DEVI 06/06/2023 16 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752) 2703 3648 0
20 SUMAN DEVI 25/06/2023 16 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753) 3244 3648 0
21 SUMAN DEVI 01/08/2023 13 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571) 3833 2964 0
Sub Total FY 2324 73 16644 0
22 SUMAN DEVI 22/06/2024 15 MAHENDRA MAHTO KE KHET SE SUNDESHWAR SAH KE KHET TK BAHA URAHI KARYA (0518005004/IC/20542752) 1171 3525 0
23 SUMAN DEVI 22/07/2024 15 MAHENDRA MAHTO KE KHET SE SUNDESHWAR SAH KE KHET TK BAHA URAHI KARYA (0518005004/IC/20542752) 1832 3525 0
Sub Total FY 2425 30 7050 0