Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2482 Family Id: 2482
Name of Head of Household: RUNA DEVI
Name of Father/Husband: SANJAY PODDAR
Category: OTH
Date of Registration: 10/29/2019
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2482
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUNA DEVI Female 33 Bank of Baroda


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 641912 RUNA DEVI 04/02/2020~~19/02/2020~~16 14
2 637709 03/10/2020~~18/10/2020~~16 14
3 1134402 17/03/2021~~26/03/2021~~10 9
4 222669 28/05/2021~~12/06/2021~~16 14
5 313139 18/06/2021~~03/07/2021~~16 14
6 544368 18/09/2021~~03/10/2021~~16 14
7 271395 15/06/2023~~30/06/2023~~16 14
8 411720 24/07/2023~~08/08/2023~~16 14
9 62943 26/04/2024~~11/05/2024~~16 16
10 241655 20/06/2024~~05/07/2024~~16 16
11 510761 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 641912 RUNA DEVI 04/02/2020~~19/02/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362125 (0518014009/IF/IAY/2265804)
2 637709 03/10/2020~~18/10/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362125 (0518014009/IF/IAY/2265804)
3 1134402 17/03/2021~~26/03/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362125 (0518014009/IF/IAY/2265804)
4 222669 28/05/2021~~12/06/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362125 (0518014009/IF/IAY/2265804)
5 313139 18/06/2021~~03/07/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362125 (0518014009/IF/IAY/2265804)
6 544368 18/09/2021~~03/10/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362125 (0518014009/IF/IAY/2265804)
7 271395 15/06/2023~~30/06/2023~~16 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
8 411720 24/07/2023~~08/08/2023~~16 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
9 62943 26/04/2024~~11/05/2024~~16 16 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
10 241655 20/06/2024~~05/07/2024~~16 16 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
11 510761 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 RUNA DEVI 04/02/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362125 (0518014009/IF/IAY/2265804) 22744 2832 0
Sub Total FY 1920 16 2832 0
2 RUNA DEVI 03/10/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362125 (0518014009/IF/IAY/2265804) 27499 3104 0
3 RUNA DEVI 17/03/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362125 (0518014009/IF/IAY/2265804) 42009 1940 0
Sub Total FY 2021 26 5044 0
4 RUNA DEVI 28/05/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362125 (0518014009/IF/IAY/2265804) 6094 3168 0
5 RUNA DEVI 18/06/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362125 (0518014009/IF/IAY/2265804) 9236 3168 0
6 RUNA DEVI 18/09/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4362125 (0518014009/IF/IAY/2265804) 15650 3168 0
Sub Total FY 2122 48 9504 0
7 RUNA 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 RUNA 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 RUNA 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 RUNA DEVI 20/06/2024 15 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 2352 3600 0
11 RUNA 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 44 10630 0