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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1843 Family Id: 1843
Name of Head of Household: INDRAJIT KUMAR
Name of Father/Husband: PRAMESWAR RAY
Category: SC
Date of Registration: 7/25/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1843
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 INDRAJIT KUMAR Male 28 Punjab National Bank
2 KIRAN DEVI Female 26 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 272452 INDRAJIT KUMAR 18/09/2017~~03/10/2017~~16 14
2 272453 KIRAN DEVI 18/09/2017~~03/10/2017~~16 14
3 131890 INDRAJIT KUMAR 14/05/2022~~22/07/2022~~70 60
4 751386 KIRAN DEVI 14/12/2022~~21/02/2023~~70 60
5 550981 21/10/2023~~05/11/2023~~16 14
6 264884 23/06/2024~~08/07/2024~~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 272452 INDRAJIT KUMAR 18/09/2017~~03/10/2017~~16 14 VIJAY SAHNI KE GHAR SE RAMPRASAD KE GHAR TAK PCC KARY (0518005004/RC/20191431)
2 272453 KIRAN DEVI 18/09/2017~~03/10/2017~~16 14 VIJAY SAHNI KE GHAR SE RAMPRASAD KE GHAR TAK PCC KARY (0518005004/RC/20191431)
3 131890 INDRAJIT KUMAR 14/05/2022~~29/05/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144901745 (0518005004/IF/IAY/4207732)
4 131890 30/05/2022~~14/06/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144901745 (0518005004/IF/IAY/4207732)
5 131890 15/06/2022~~30/06/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144901745 (0518005004/IF/IAY/4207732)
6 131890 01/07/2022~~16/07/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144901745 (0518005004/IF/IAY/4207732)
7 131890 17/07/2022~~22/07/2022~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144901745 (0518005004/IF/IAY/4207732)
8 751386 KIRAN DEVI 14/12/2022~~21/02/2023~~70 60 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144901745 (0518005004/IF/IAY/4207732)
9 550981 21/10/2023~~05/11/2023~~16 14 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985)
10 264884 23/06/2024~~08/07/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)

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 INDRAJIT KUMAR 18/09/2017 16 VIJAY SAHNI KE GHAR SE RAMPRASAD KE GHAR TAK PCC KARY (0518005004/RC/20191431) 637 2832 0
2 KIRAN DEVI 18/09/2017 16 VIJAY SAHNI KE GHAR SE RAMPRASAD KE GHAR TAK PCC KARY (0518005004/RC/20191431) 637 2832 0
Sub Total FY 1718 32 5664 0
3 INDRAJIT KUMAR 14/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144901745 (0518005004/IF/IAY/4207732) 5351 3360 0
4 KIRAN DEVI 14/12/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144901745 (0518005004/IF/IAY/4207732) 21969 3360 0
5 KIRAN DEVI 30/12/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144901745 (0518005004/IF/IAY/4207732) 21980 3360 0
6 KIRAN DEVI 15/01/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144901745 (0518005004/IF/IAY/4207732) 22596 3360 0
7 KIRAN DEVI 31/01/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144901745 (0518005004/IF/IAY/4207732) 23016 3360 0
8 KIRAN DEVI 16/02/2023 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144901745 (0518005004/IF/IAY/4207732) 23467 840 0
Sub Total FY 2223 84 17640 0
9 KIRAN DEVI 21/10/2023 15 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985) 4889 3420 0
Sub Total FY 2324 15 3420 0