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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2481 Family Id: 2481
Name of Head of Household: MANJU DEVI
Name of Father/Husband: SURESH PODDAR
Category: OTH
Date of Registration: 10/29/2019
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2481
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU DEVI Female 53 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 641895 MANJU DEVI 04/02/2020~~19/02/2020~~16 14
2 637703 03/10/2020~~18/10/2020~~16 14
3 1134397 17/03/2021~~26/03/2021~~10 9
4 222665 28/05/2021~~12/06/2021~~16 14
5 313131 18/06/2021~~03/07/2021~~16 14
6 544372 18/09/2021~~03/10/2021~~16 14
7 696880 22/12/2021~~06/01/2022~~16 14
8 823968 23/02/2022~~10/03/2022~~16 14
9 271334 15/06/2023~~30/06/2023~~16 14
10 411731 24/07/2023~~08/08/2023~~16 14
11 62941 26/04/2024~~11/05/2024~~16 16
12 241653 20/06/2024~~05/07/2024~~16 16
13 510760 26/08/2024~~10/09/2024~~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 641895 MANJU DEVI 04/02/2020~~19/02/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4361669 (0518014009/IF/IAY/2265812)
2 637703 03/10/2020~~18/10/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4361669 (0518014009/IF/IAY/2265812)
3 1134397 17/03/2021~~26/03/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4361669 (0518014009/IF/IAY/2265812)
4 222665 28/05/2021~~12/06/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4361669 (0518014009/IF/IAY/2265812)
5 313131 18/06/2021~~03/07/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4361669 (0518014009/IF/IAY/2265812)
6 544372 18/09/2021~~03/10/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4361669 (0518014009/IF/IAY/2265812)
7 696880 22/12/2021~~06/01/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4361669 (0518014009/IF/IAY/2265812)
8 271334 15/06/2023~~30/06/2023~~16 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
9 411731 24/07/2023~~08/08/2023~~16 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
10 62941 26/04/2024~~11/05/2024~~16 16 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
11 241653 20/06/2024~~05/07/2024~~16 16 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
12 510760 26/08/2024~~10/09/2024~~16 16 ward 01 me mukhyha sarak se mahadalit tola tak mitti sha intkaran karya (0518014009/RC/20700997)

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 MANJU DEVI 04/02/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4361669 (0518014009/IF/IAY/2265812) 22733 2832 0
Sub Total FY 1920 16 2832 0
2 MANJU DEVI 03/10/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4361669 (0518014009/IF/IAY/2265812) 27495 3104 0
3 MANJU DEVI 17/03/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4361669 (0518014009/IF/IAY/2265812) 42005 1940 0
Sub Total FY 2021 26 5044 0
4 MANJU DEVI 28/05/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4361669 (0518014009/IF/IAY/2265812) 6090 3168 0
5 MANJU DEVI 18/06/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4361669 (0518014009/IF/IAY/2265812) 9242 3168 0
6 MANJU DEVI 22/12/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4361669 (0518014009/IF/IAY/2265812) 26092 3168 0
Sub Total FY 2122 48 9504 0
7 MANJU DEVI 15/06/2023 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 4069 3192 0
8 MANJU DEVI 24/07/2023 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 5733 3192 0
Sub Total FY 2324 28 6384 0
9 MANJU DEVI 26/04/2024 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 810 3430 0
10 MANJU DEVI 20/06/2024 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 2352 3360 0
11 MANJU DEVI 26/08/2024 15 ward 01 me mukhyha sarak se mahadalit tola tak mitti sha intkaran karya (0518014009/RC/20700997) 5047 3600 0
Sub Total FY 2425 43 10390 0