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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1951 Family Id: 1951
Name of Head of Household: RINA DEVI
Name of Father/Husband: VIRENDRA DAS
Category: OTH
Date of Registration: 1/2/2018
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1951
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINA DEVI Female 36 Canara 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 429125 RINA DEVI 15/02/2018~~18/03/2018~~32 28
2 19578 12/04/2018~~13/05/2018~~32 28
3 438524 15/11/2018~~30/11/2018~~16 14
4 504452 10/12/2018~~18/12/2018~~9 8
5 572736 21/01/2019~~05/02/2019~~16 14
6 616955 25/01/2020~~25/02/2020~~32 28
7 20222 16/04/2020~~12/06/2020~~58 50
8 188162 26/05/2022~~10/06/2022~~16 14
9 349541 23/06/2022~~08/07/2022~~16 14
10 493782 26/07/2022~~10/08/2022~~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 429125 RINA DEVI 15/02/2018~~18/03/2018~~32 28 SATYNARAYAN THAKUR KE GHAR KE PAS SARKARI JAMIN ME GADHDHA BHARAI KARY (0518005004/LD/20248834)
2 19578 12/04/2018~~13/05/2018~~32 28 SATYNARAYAN THAKUR KE GHAR KE PAS SARKARI JAMIN ME GADHDHA BHARAI KARY (0518005004/LD/20248834)
3 438524 15/11/2018~~30/11/2018~~16 14 SATYNARAYAN THAKUR KE GHAR KE PAS SARKARI JAMIN ME GADHDHA BHARAI KARY (0518005004/LD/20248834)
4 504452 10/12/2018~~18/12/2018~~9 8 SATYNARAYAN THAKUR KE GHAR KE PAS SARKARI JAMIN ME GADHDHA BHARAI KARY (0518005004/LD/20248834)
5 572736 21/01/2019~~05/02/2019~~16 14 SATYNARAYAN THAKUR KE GHAR KE PAS SARKARI JAMIN ME GADHDHA BHARAI KARY (0518005004/LD/20248834)
6 616955 25/01/2020~~25/02/2020~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3127919 (0518005004/IF/IAY/2171259)
7 20222 16/04/2020~~12/06/2020~~58 50 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3127919 (0518005004/IF/IAY/2171259)
8 188162 26/05/2022~~10/06/2022~~16 14 SHIVJI PASWAN KE GHAR SE SHIVESHWAR THAKUR WASWARI TAK KONIYA ME NALA URAHI KARY (0518005004/WC/20533374)
9 349541 23/06/2022~~08/07/2022~~16 14 SHIVJI PASWAN KE GHAR SE SHIVESHWAR THAKUR WASWARI TAK KONIYA ME NALA URAHI KARY (0518005004/WC/20533374)
10 493782 26/07/2022~~10/08/2022~~16 14 SHIVJI PASWAN KE GHAR SE SHIVESHWAR THAKUR WASWARI TAK KONIYA ME NALA URAHI KARY (0518005004/WC/20533374)

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 RINA DEVI 25/01/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3127919 (0518005004/IF/IAY/2171259) 8163 2832 0
2 RINA DEVI 10/02/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3127919 (0518005004/IF/IAY/2171259) 8162 2832 0
Sub Total FY 1920 32 5664 0
3 RINA DEVI 16/04/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3127919 (0518005004/IF/IAY/2171259) 669 3104 0
4 RINA DEVI 02/05/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3127919 (0518005004/IF/IAY/2171259) 684 3104 0
5 RINA DEVI 18/05/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3127919 (0518005004/IF/IAY/2171259) 1340 3104 0
6 RINA DEVI 03/06/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3127919 (0518005004/IF/IAY/2171259) 2065 1940 0
Sub Total FY 2021 58 11252 0
7 RINA DEVI 26/05/2022 16 SHIVJI PASWAN KE GHAR SE SHIVESHWAR THAKUR WASWARI TAK KONIYA ME NALA URAHI KARY (0518005004/WC/20533374) 7098 3360 0
8 RINA DEVI 23/06/2022 16 SHIVJI PASWAN KE GHAR SE SHIVESHWAR THAKUR WASWARI TAK KONIYA ME NALA URAHI KARY (0518005004/WC/20533374) 9300 3360 0
9 RINA DEVI 26/07/2022 16 SHIVJI PASWAN KE GHAR SE SHIVESHWAR THAKUR WASWARI TAK KONIYA ME NALA URAHI KARY (0518005004/WC/20533374) 13337 3360 0
Sub Total FY 2223 48 10080 0