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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1731 Family Id: 1731
Name of Head of Household: SHILA DEVI
Name of Father/Husband: SHAMBHU SAHNI
Category: SC
Date of Registration: 5/2/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1731
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHILA DEVI Female 31 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 91822 SHILA DEVI 23/05/2017~~19/06/2017~~28 24
2 189321 02/07/2017~~29/07/2017~~28 24
3 496873 26/08/2021~~22/09/2021~~28 24
4 767679 29/01/2022~~28/02/2022~~31 27
5 136465 14/05/2022~~14/06/2022~~32 28
6 750593 14/12/2022~~31/01/2023~~49 42
7 123333 14/05/2023~~29/05/2023~~16 14
8 209524 04/06/2023~~19/06/2023~~16 14
9 320509 26/06/2023~~11/07/2023~~16 14
10 507498 26/09/2023~~11/10/2023~~16 14
11 550802 21/10/2023~~05/11/2023~~16 14
12 765336 11/01/2024~~26/01/2024~~16 14
13 264754 23/06/2024~~08/07/2024~~16 16
14 374600 22/07/2024~~06/08/2024~~16 16
15 576901 18/09/2024~~03/10/2024~~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 91822 SHILA DEVI 23/05/2017~~19/06/2017~~28 24 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
2 189321 02/07/2017~~29/07/2017~~28 24 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090)
3 496873 26/08/2021~~22/09/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2571689 (0518005004/IF/IAY/3437268)
4 767679 29/01/2022~~05/02/2022~~8 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2571689 (0518005004/IF/IAY/3437268)
5 767679 06/02/2022~~13/02/2022~~8 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2571689 (0518005004/IF/IAY/3437268)
6 767679 14/02/2022~~21/02/2022~~8 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2571689 (0518005004/IF/IAY/3437268)
7 767679 22/02/2022~~28/02/2022~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2571689 (0518005004/IF/IAY/3437268)
8 750593 14/12/2022~~31/01/2023~~49 42 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2571689 (0518005004/IF/IAY/3437268)
9 123333 14/05/2023~~29/05/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
10 209524 04/06/2023~~19/06/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
11 320509 26/06/2023~~11/07/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
12 507498 26/09/2023~~11/10/2023~~16 14 MUKHAY SARAK SE LEKAR SHIV KUMAR SAHANI KE GHAR TAK MITTI SAH IT SAH PCC KARAY (0518005004/RC/20620910)
13 550802 21/10/2023~~05/11/2023~~16 14 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985)
14 765336 11/01/2024~~26/01/2024~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
15 264754 23/06/2024~~08/07/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)
16 374600 22/07/2024~~06/08/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)
17 576901 18/09/2024~~03/10/2024~~16 16 VINOD RAI KE GACHI SE LEKAR MINTU RAI KE KHET TK BAHA URAHI KARYA (0518005004/IC/20541866)

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 SHILA DEVI 02/07/2017 12 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 485 2124 0
2 SHILA DEVI 16/07/2017 12 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 486 2124 0
Sub Total FY 1718 24 4248 0
3 SHILA DEVI 26/08/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2571689 (0518005004/IF/IAY/3437268) 2502 3168 0
4 SHILA DEVI 11/09/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2571689 (0518005004/IF/IAY/3437268) 2515 2376 0
5 SHILA DEVI 29/01/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2571689 (0518005004/IF/IAY/3437268) 5452 1584 0
Sub Total FY 2122 36 7128 0
6 SHILA DEVI 14/12/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2571689 (0518005004/IF/IAY/3437268) 21908 3360 0
7 SHILA DEVI 30/12/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2571689 (0518005004/IF/IAY/3437268) 21920 3360 0
8 SHILA DEVI 15/01/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2571689 (0518005004/IF/IAY/3437268) 22591 3360 0
9 SHILA DEVI 31/01/2023 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2571689 (0518005004/IF/IAY/3437268) 23053 210 0
Sub Total FY 2223 49 10290 0
10 SHILA DEVI 14/05/2023 16 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 2032 3648 0
11 SHILA DEVI 04/06/2023 16 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 2620 3648 0
12 SHILA DEVI 26/06/2023 15 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 3320 3420 0
13 SHILA DEVI 26/09/2023 15 MUKHAY SARAK SE LEKAR SHIV KUMAR SAHANI KE GHAR TAK MITTI SAH IT SAH PCC KARAY (0518005004/RC/20620910) 4387 3420 0
14 SHILA DEVI 21/10/2023 15 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985) 4888 3420 0
15 SHILA DEVI 11/01/2024 15 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 6258 3420 0
Sub Total FY 2324 92 20976 0
16 SHILA DEVI 23/06/2024 15 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865) 1308 3525 0
17 SHILA DEVI 22/07/2024 15 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865) 1837 3525 0
Sub Total FY 2425 30 7050 0