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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786400/4761 Family Id: 4761
Name of Head of Household: SUGANTI DEVI
Name of Father/Husband: PAPU RAM
Category: SC
Date of Registration: 8/1/2021
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4761
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUGANTI DEVI Female 48 Central 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 538444 SUGANTI DEVI 16/08/2022~~30/09/2022~~46 40
2 571813 01/10/2022~~31/10/2022~~31 27
3 630015 02/11/2022~~15/11/2022~~14 12
4 691575 06/12/2022~~15/12/2022~~10 9
5 87852 21/04/2023~~30/04/2023~~10 9
6 280517 16/06/2023~~30/06/2023~~15 13
7 352811 21/07/2023~~31/07/2023~~11 10
8 359529 01/08/2023~~15/08/2023~~15 13
9 374528 16/08/2023~~31/08/2023~~16 14
10 388788 01/09/2023~~30/09/2023~~30 26
11 468609 20/10/2023~~31/10/2023~~12 11

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 538444 SUGANTI DEVI 16/08/2022~~30/09/2022~~46 40 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144854778 (0509007018/IF/IAY/4086302)
2 571813 01/10/2022~~31/10/2022~~31 27 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144854778 (0509007018/IF/IAY/4086302)
3 630015 02/11/2022~~15/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144854778 (0509007018/IF/IAY/4086302)
4 691575 06/12/2022~~15/12/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144854778 (0509007018/IF/IAY/4086302)
5 87852 21/04/2023~~30/04/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144854778 (0509007018/IF/IAY/4086302)
6 280517 16/06/2023~~30/06/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144854778 (0509007018/IF/IAY/4086302)
7 352811 21/07/2023~~31/07/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144854778 (0509007018/IF/IAY/4086302)
8 359529 01/08/2023~~15/08/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144854778 (0509007018/IF/IAY/4086302)
9 374528 16/08/2023~~31/08/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144854778 (0509007018/IF/IAY/4086302)
10 388788 01/09/2023~~30/09/2023~~30 26 GRAM JAGDISHPUR TOLA PURNDIH ME SHAMSHAN GHAT ME MITI BHARAI KARYA (0509007018/LD/20371256)
11 468609 20/10/2023~~31/10/2023~~12 11 GPR MADHOPUR WARD 1 ME PATERI MUKH SARAK SE RAMRATAN PANDEY KE POKHAR TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20358769)

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 SUGANTI DEVI 02/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144854778 (0509007018/IF/IAY/4086302) 11856 2940 0
2 SUGANTI DEVI 06/12/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144854778 (0509007018/IF/IAY/4086302) 15846 2100 0
Sub Total FY 2223 24 5040 0
3 SUGANTI DEVI 21/04/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144854778 (0509007018/IF/IAY/4086302) 1054 2280 0
4 SUGANTI DEVI 16/06/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144854778 (0509007018/IF/IAY/4086302) 2705 3420 0
5 SUGANTI DEVI 21/07/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144854778 (0509007018/IF/IAY/4086302) 4113 2508 0
6 SUGANTI DEVI 01/08/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144854778 (0509007018/IF/IAY/4086302) 4480 3420 0
7 SUGANTI DEVI 16/08/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144854778 (0509007018/IF/IAY/4086302) 4968 1140 0
Sub Total FY 2324 56 12768 0