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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756600/3568 Family Id: 3568
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: TRILOKI SAH
Category: OTH
Date of Registration: 8/4/2021
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3568
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 41 Uttar Bihar Gramin 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 526154 SUNITA DEVI 01/08/2022~~31/08/2022~~31 27
2 552069 01/09/2022~~30/09/2022~~30 26
3 576015 01/10/2022~~15/10/2022~~15 13
4 589783 16/10/2022~~31/10/2022~~16 14
5 693983 16/12/2022~~24/12/2022~~9 8
6 198497 20/05/2023~~31/05/2023~~12 11
7 255247 04/06/2023~~16/06/2023~~13 12
8 331286 05/07/2023~~20/07/2023~~16 14
9 504405 03/11/2023~~17/11/2023~~15 13
10 576724 02/12/2023~~15/12/2023~~14 12
11 668142 16/01/2024~~31/01/2024~~16 14
12 756908 22/02/2024~~06/03/2024~~14 14
13 819356 17/03/2024~~31/03/2024~~15 15
14 44179 03/04/2024~~15/04/2024~~13 13
15 88323 17/04/2024~~30/04/2024~~14 14
16 140479 03/05/2024~~15/05/2024~~13 13
17 251328 16/06/2024~~30/06/2024~~15 15
18 322174 01/07/2024~~15/07/2024~~15 15
19 382115 16/07/2024~~31/07/2024~~16 16
20 425287 02/08/2024~~15/08/2024~~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 526154 SUNITA DEVI 01/08/2022~~31/08/2022~~31 27 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147953268 (0509006002/IF/IAY/4242843)
2 552069 01/09/2022~~30/09/2022~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147953268 (0509006002/IF/IAY/4242843)
3 576015 01/10/2022~~15/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147953268 (0509006002/IF/IAY/4242843)
4 589783 16/10/2022~~31/10/2022~~16 14 Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PANCHAYAT KUMNA (0509006001/AV/20382559)
5 693983 16/12/2022~~24/12/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147953268 (0509006002/IF/IAY/4242843)
6 198497 20/05/2023~~31/05/2023~~12 11 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
7 255247 04/06/2023~~16/06/2023~~13 12 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398)
8 331286 05/07/2023~~20/07/2023~~16 14 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
9 504405 03/11/2023~~17/11/2023~~15 13 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398)
10 576724 02/12/2023~~15/12/2023~~14 12 Sambhu Sah ke khet se Kumna Rusi Siman tak Paien ka Jirnoddhar karya (0509006002/IC/20486927)
11 668142 16/01/2024~~31/01/2024~~16 14 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779)
12 756908 22/02/2024~~06/03/2024~~14 14 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779)
13 819356 17/03/2024~~31/03/2024~~15 15 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779)
14 44179 03/04/2024~~15/04/2024~~13 13 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779)
15 88323 17/04/2024~~30/04/2024~~14 14 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779)
16 140479 03/05/2024~~15/05/2024~~13 13 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
17 251328 16/06/2024~~30/06/2024~~15 15 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556)
18 322174 01/07/2024~~15/07/2024~~15 15 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556)
19 382115 16/07/2024~~31/07/2024~~16 32 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556)
20 425287 02/08/2024~~15/08/2024~~14 14 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556)

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 SUNITA DEVI 01/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147953268 (0509006002/IF/IAY/4242843) 3855 3150 0
2 SUNITA DEVI 16/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147953268 (0509006002/IF/IAY/4242843) 4408 3360 0
3 SUNITA DEVI 01/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147953268 (0509006002/IF/IAY/4242843) 5194 3150 0
4 SUNITA DEVI 16/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147953268 (0509006002/IF/IAY/4242843) 6121 3150 0
5 SUNITA DEVI 01/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147953268 (0509006002/IF/IAY/4242843) 7102 3150 0
6 SUNITA DEVI 16/12/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147953268 (0509006002/IF/IAY/4242843) 10248 1680 0
Sub Total FY 2223 84 17640 0
7 SUNITA DEVI 20/05/2023 12 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 2768 2736 0
8 SUNITA DEVI 06/07/2023 15 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 4211 3420 0
9 SUNITA DEVI 03/11/2023 15 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398) 7876 3420 0
10 SUNITA DEVI 02/12/2023 14 Sambhu Sah ke khet se Kumna Rusi Siman tak Paien ka Jirnoddhar karya (0509006002/IC/20486927) 8879 3192 0
11 SUNITA DEVI 18/01/2024 11 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779) 10115 2508 0
12 SUNITA DEVI 22/02/2024 13 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779) 10866 2964 0
Sub Total FY 2324 80 18240 0
13 SUNITA DEVI 03/04/2024 13 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779) 298 3185 0
14 SUNITA DEVI 17/04/2024 13 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779) 843 3185 0
15 SUNITA DEVI 03/05/2024 12 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 1357 2940 0
16 SUNITA DEVI 16/06/2024 14 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556) 2337 3430 0
17 SUNITA DEVI 01/07/2024 15 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556) 3033 3450 0
18 SUNITA DEVI 16/07/2024 14 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556) 3860 3430 0
19 SUNITA DEVI 02/08/2024 12 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556) 4484 2940 0
Sub Total FY 2425 93 22560 0