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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2003 Family Id: 2003
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: RAMBABU PASWAN
Category: SC
Date of Registration: 10/16/2017
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2003
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 27 Punjab National 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 462336 SUNITA DEVI 18/03/2018~~31/03/2018~~14 12
2 20390 13/04/2018~~26/04/2018~~14 12
3 73749 12/05/2018~~25/05/2018~~14 12
4 127690 05/06/2018~~20/06/2018~~16 14
5 408089 04/10/2019~~17/10/2019~~14 12
6 148603 30/05/2020~~14/06/2020~~16 14
7 340066 05/07/2020~~12/07/2020~~8 7
8 524349 30/08/2020~~14/09/2020~~16 14
9 2167 02/04/2022~~10/06/2022~~70 60
10 564059 27/08/2022~~16/09/2022~~21 18
11 923963 17/03/2023~~28/03/2023~~12 11
12 89943 04/05/2023~~19/05/2023~~16 14
13 561295 25/10/2023~~09/11/2023~~16 14
14 159123 01/06/2024~~16/06/2024~~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 462336 SUNITA DEVI 18/03/2018~~31/03/2018~~14 12 KALYANPUR GAURA W 9 KHARANJA SARK SE AGANWARI KENDRA KE AGE TAK MITTI AD IT KRN KARY (0518005005/LD/20259190)
2 20390 13/04/2018~~26/04/2018~~14 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475)
3 73749 12/05/2018~~25/05/2018~~14 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475)
4 127690 05/06/2018~~20/06/2018~~16 14 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968)
5 408089 04/10/2019~~17/10/2019~~14 12 RAJKUMAR YADAV KE DARWAJE KE NIKAT MUKHAY SARK SE UPENDRA YADAV KE JMIN KE NIAKT TAK SARK ME MITTITI (0518005005/RC/20356442)
6 148603 30/05/2020~~14/06/2020~~16 14 RAJIV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20382691)
7 340066 05/07/2020~~12/07/2020~~8 7 W 10 ME KALYANPUR GAURA HARIJAN COLONY KE NIKAT SE PUL TAK MITTI SAH IT KANRN KARY (0518005005/LD/20318039)
8 524349 30/08/2020~~14/09/2020~~16 14 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456)
9 2167 02/04/2022~~10/06/2022~~70 60 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143794399 (0518005005/IF/IAY/4284484)
10 564059 27/08/2022~~16/09/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143794399 (0518005005/IF/IAY/4284484)
11 923963 17/03/2023~~28/03/2023~~12 11 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968)
12 89943 04/05/2023~~19/05/2023~~16 14 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968)
13 561295 25/10/2023~~09/11/2023~~16 14 WAR 10 ME BHAIROPATTI PULIYA KE NIKAT WPU KA NIRMAN KARYA (0518005005/AV/20407628)
14 159123 01/06/2024~~16/06/2024~~16 16 WAR 08 ME SAKARI JALNAL KE CHARO TARAF SARKARI JAMIN ME MITTI SAH SAMTALI KARAN KARY. (0518005005/LD/20397342)

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 18/03/2018 13 KALYANPUR GAURA W 9 KHARANJA SARK SE AGANWARI KENDRA KE AGE TAK MITTI AD IT KRN KARY (0518005005/LD/20259190) 1862 2301 0
Sub Total FY 1718 13 2301 0
2 SUNITA DEVI 13/04/2018 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475) 73 2124 0
3 SUNITA DEVI 12/05/2018 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475) 153 2124 0
4 SUNITA DEVI 05/06/2018 14 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968) 352 2478 0
Sub Total FY 1819 38 6726 0
5 SUNITA DEVI 30/05/2020 16 RAJIV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20382691) 2201 3104 0
6 SUNITA DEVI 30/08/2020 16 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456) 6029 3104 0
Sub Total FY 2021 32 6208 0
7 SUNITA DEVI 02/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143794399 (0518005005/IF/IAY/4284484) 544 3360 0
8 SUNITA DEVI 18/04/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143794399 (0518005005/IF/IAY/4284484) 545 2100 0
9 SUNITA DEVI 28/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143794399 (0518005005/IF/IAY/4284484) 3154 3360 0
10 SUNITA DEVI 14/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143794399 (0518005005/IF/IAY/4284484) 3155 3360 0
11 SUNITA DEVI 30/05/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143794399 (0518005005/IF/IAY/4284484) 7536 2310 0
12 SUNITA DEVI 27/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143794399 (0518005005/IF/IAY/4284484) 15027 3150 0
13 SUNITA DEVI 17/03/2023 12 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968) 23864 2520 0
Sub Total FY 2223 96 20160 0
14 SUNITA DEVI 04/05/2023 16 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968) 1813 3648 0
15 SUNITA DEVI 25/10/2023 16 WAR 10 ME BHAIROPATTI PULIYA KE NIKAT WPU KA NIRMAN KARYA (0518005005/AV/20407628) 4902 3648 0
Sub Total FY 2324 32 7296 0
16 SUNITA DEVI 01/06/2024 15 WAR 08 ME SAKARI JALNAL KE CHARO TARAF SARKARI JAMIN ME MITTI SAH SAMTALI KARAN KARY. (0518005005/LD/20397342) 757 3525 0
Sub Total FY 2425 15 3525 0