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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1686 Family Id: 1686
Name of Head of Household: RAJO DEVI
Name of Father/Husband: ANANDI DAS
Category: OTH
Date of Registration: 8/19/2020
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1686
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJO DEVI Female 50 State Bank of India
2 ANANDI DAS Male 52 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 866903 RAJO DEVI 27/12/2020~~11/01/2021~~16 14
2 350457 29/06/2021~~13/07/2021~~15 13
3 579471 08/10/2021~~23/10/2021~~16 14
4 293169 11/06/2022~~08/07/2022~~28 24
5 489334 23/07/2022~~02/09/2022~~42 36
6 634161 02/10/2022~~10/10/2022~~9 8
7 301630 01/07/2024~~16/07/2024~~16 16
8 420128 01/08/2024~~16/08/2024~~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 866903 RAJO DEVI 27/12/2020~~11/01/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6187325 (0518014016/IF/IAY/3210521)
2 350457 29/06/2021~~13/07/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6187325 (0518014016/IF/IAY/3210521)
3 579471 08/10/2021~~23/10/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6187325 (0518014016/IF/IAY/3210521)
4 293169 11/06/2022~~08/07/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6187325 (0518014016/IF/IAY/3210521)
5 489334 23/07/2022~~02/09/2022~~42 36 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6187325 (0518014016/IF/IAY/3210521)
6 634161 02/10/2022~~10/10/2022~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6187325 (0518014016/IF/IAY/3210521)
7 301630 01/07/2024~~16/07/2024~~16 16 WARD 01 ME LUXMI DAS S/O KARI DAS KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21067808)
8 420128 01/08/2024~~16/08/2024~~16 16 WARD 01 ME LUXMI DAS S/O KARI DAS KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21067808)

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 RAJO DEVI 27/12/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6187325 (0518014016/IF/IAY/3210521) 34690 3104 0
Sub Total FY 2021 16 3104 0
2 RAJO DEVI 11/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6187325 (0518014016/IF/IAY/3210521) 16875 2520 0
3 RAJO DEVI 26/06/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6187325 (0518014016/IF/IAY/3210521) 20730 2730 0
4 RAJO DEVI 23/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6187325 (0518014016/IF/IAY/3210521) 29638 2940 0
5 RAJO DEVI 07/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6187325 (0518014016/IF/IAY/3210521) 33713 2940 0
6 RAJO DEVI 26/08/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6187325 (0518014016/IF/IAY/3210521) 37251 1680 0
7 RAJO DEVI 02/10/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6187325 (0518014016/IF/IAY/3210521) 43412 1050 0
Sub Total FY 2223 66 13860 0
8 RAJO DEVI 01/07/2024 15 WARD 01 ME LUXMI DAS S/O KARI DAS KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21067808) 2808 3600 0
9 RAJO DEVI 01/08/2024 15 WARD 01 ME LUXMI DAS S/O KARI DAS KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21067808) 3899 3600 0
Sub Total FY 2425 30 7200 0