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Deleted on Date 15/07/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-005-02107600/2212 Family Id: 2212
Name of Head of Household: Sunita Devi
Name of Father/Husband: Shailendra kumar Chaudhary
Category: OTH
Date of Registration: 10/20/2020
Address:
Villages:
Panchayat: हरीशंकरपुर
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2212
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunita Devi Female 44 Union 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 832497 Sunita Devi 26/02/2022~~27/03/2022~~30 26
2 58114 22/04/2022~~07/05/2022~~16 14
3 134112 14/05/2022~~29/05/2022~~16 14
4 424359 08/07/2022~~23/07/2022~~16 14
5 649239 13/10/2022~~28/10/2022~~16 14
6 710650 18/11/2022~~03/12/2022~~16 14
7 749986 13/12/2022~~22/12/2022~~10 9
8 806139 28/01/2023~~05/02/2023~~9 8
9 930402 18/03/2023~~31/03/2023~~14 12

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 832497 Sunita Devi 26/02/2022~~27/03/2022~~30 40 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149462808 (0518013005/IF/IAY/3809071)
2 58114 22/04/2022~~07/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149462808 (0518013005/IF/IAY/3809071)
3 134112 14/05/2022~~29/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149462808 (0518013005/IF/IAY/3809071)
4 424359 08/07/2022~~23/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149462808 (0518013005/IF/IAY/3809071)
5 649239 13/10/2022~~28/10/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149462808 (0518013005/IF/IAY/3809071)
6 710650 18/11/2022~~03/12/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149462808 (0518013005/IF/IAY/3809071)
7 749986 13/12/2022~~22/12/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149462808 (0518013005/IF/IAY/3809071)
8 806139 28/01/2023~~05/02/2023~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149462808 (0518013005/IF/IAY/3809071)
9 930402 18/03/2023~~20/03/2023~~3 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149462808 (0518013005/IF/IAY/3809071)
10 930402 21/03/2023~~26/03/2023~~6 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149462808 (0518013005/IF/IAY/3809071)
11 930402 27/03/2023~~31/03/2023~~5 5 वार्ड-१२ में सुईस गेट नदी किनारे बाँध का निर्माण कार्य (0518013/LD/20376517)

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 22/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149462808 (0518013005/IF/IAY/3809071) 1427 3360 0
2 Sunita Devi 14/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149462808 (0518013005/IF/IAY/3809071) 3196 3360 0
3 Sunita Devi 08/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149462808 (0518013005/IF/IAY/3809071) 8972 3360 0
4 Sunita Devi 13/10/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149462808 (0518013005/IF/IAY/3809071) 16573 3360 0
5 Sunita Devi 18/11/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149462808 (0518013005/IF/IAY/3809071) 18897 3360 0
6 Sunita Devi 13/12/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149462808 (0518013005/IF/IAY/3809071) 20084 210 0
7 Sunita Devi 18/03/2023 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149462808 (0518013005/IF/IAY/3809071) 22620 1890 0
8 Sunita Devi 20/03/2023 4 वार्ड-१२ में सुईस गेट नदी किनारे बाँध का निर्माण कार्य (0518013/LD/20376517) 22649 840 0
Sub Total FY 2223 94 19740 0