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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-019-02113800/2658 Family Id: 2658
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: ARVIND PASWAN
Category: OTH
Date of Registration: 8/3/2021
Address:
Villages:
Panchayat: रामचंद्रपुर अंधैल
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2658
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 36 Dakshin 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 68822 SUNITA DEVI 24/04/2022~~09/05/2022~~16 14
2 441480 12/07/2022~~19/09/2022~~70 60
3 935227 14/03/2024~~29/03/2024~~16 16
4 189521 09/06/2024~~24/06/2024~~16 16
5 451423 10/08/2024~~25/08/2024~~16 16
6 545291 05/09/2024~~20/09/2024~~16 16
7 598843 25/09/2024~~10/10/2024~~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 68822 SUNITA DEVI 24/04/2022~~09/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146774009 (0518014019/IF/IAY/4361210)
2 441480 12/07/2022~~19/09/2022~~70 60 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146774009 (0518014019/IF/IAY/4361210)
3 935227 14/03/2024~~29/03/2024~~16 16 WARD 13 ME CM SARAK SE MANGAL MAHTO KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014019/RC/20560491)
4 189521 09/06/2024~~24/06/2024~~16 16 WARD 14 ME RATNESH KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014019/IF/21029628)
5 451423 10/08/2024~~25/08/2024~~16 16 WARD 13 ME NUNU PASWAN KE GHAR SE MUNSHI LAL PASWAN KE KHET TAK MITTI SAH INTKARAN KARYA (0518014019/RC/20745115)
6 545291 05/09/2024~~20/09/2024~~16 16 WARD 13 ME NUNU PASWAN KE GHAR SE MUNSHI LAL PASWAN KE KHET TAK MITTI SAH INTKARAN KARYA (0518014019/RC/20745115)
7 598843 25/09/2024~~10/10/2024~~16 16 WARD 10 ME KALIKARAN SARAK SE VISHWANATH JHA KE KHET TAK MITTI SAH INTKARAN KARAY (0518014019/RC/20756651)

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 24/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146774009 (0518014019/IF/IAY/4361210) 4384 3360 0
2 SUNITA DEVI 12/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146774009 (0518014019/IF/IAY/4361210) 25950 2940 0
3 SUNITA DEVI 26/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146774009 (0518014019/IF/IAY/4361210) 30785 2940 0
4 SUNITA DEVI 09/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146774009 (0518014019/IF/IAY/4361210) 34246 2940 0
5 SUNITA DEVI 26/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146774009 (0518014019/IF/IAY/4361210) 37383 2940 0
6 SUNITA DEVI 09/09/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146774009 (0518014019/IF/IAY/4361210) 39818 2310 0
Sub Total FY 2223 83 17430 0
7 SUNITA DEVI 14/03/2024 15 WARD 13 ME CM SARAK SE MANGAL MAHTO KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014019/RC/20560491) 12909 3420 0
Sub Total FY 2324 15 3420 0
8 SUNITA DEVI 10/08/2024 14 WARD 13 ME NUNU PASWAN KE GHAR SE MUNSHI LAL PASWAN KE KHET TAK MITTI SAH INTKARAN KARYA (0518014019/RC/20745115) 4252 3402 0
9 SUNITA DEVI 05/09/2024 15 WARD 13 ME NUNU PASWAN KE GHAR SE MUNSHI LAL PASWAN KE KHET TAK MITTI SAH INTKARAN KARYA (0518014019/RC/20745115) 5827 3150 0
Sub Total FY 2425 29 6552 0