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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2302 Family Id: 2302
Name of Head of Household: MUNNI DEVI
Name of Father/Husband: FULKANT CHOUDHARY
Category: OTH
Date of Registration: 7/2/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: YES BPL Family No.: 7295819
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNI DEVI Female 38 Dakshin Bihar Gramin 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 624463 MUNNI DEVI 28/01/2020~~12/02/2020~~16 14
2 6686 05/04/2020~~20/04/2020~~16 14
3 82510 11/05/2020~~26/05/2020~~16 14
4 161708 31/05/2020~~15/06/2020~~16 14
5 296816 24/06/2020~~09/07/2020~~16 14
6 850638 05/03/2022~~20/03/2022~~16 14
7 27411 07/04/2022~~22/04/2022~~16 14
8 86935 29/04/2022~~14/05/2022~~16 14
9 170766 22/05/2022~~06/06/2022~~16 14
10 272705 08/06/2022~~23/06/2022~~16 14

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 624463 MUNNI DEVI 28/01/2020~~12/02/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7295819 (0518014012/IF/IAY/2238537)
2 6686 05/04/2020~~20/04/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7295819 (0518014012/IF/IAY/2238537)
3 82510 11/05/2020~~26/05/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7295819 (0518014012/IF/IAY/2238537)
4 161708 31/05/2020~~15/06/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7295819 (0518014012/IF/IAY/2238537)
5 296816 24/06/2020~~09/07/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7295819 (0518014012/IF/IAY/2238537)
6 850638 05/03/2022~~20/03/2022~~16 14 WARD 08 RAMJANAKI MANDIR KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355410)
7 27411 07/04/2022~~22/04/2022~~16 14 WARD 08 RAMJANAKI MANDIR KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355410)
8 86935 29/04/2022~~14/05/2022~~16 14 WARD 08 RAMJANAKI MANDIR KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355410)
9 170766 22/05/2022~~06/06/2022~~16 14 WARD 08 RAMJANAKI MANDIR KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355410)
10 272705 08/06/2022~~23/06/2022~~16 14 WARD 08 RAMJANAKI MANDIR KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355410)

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 MUNNI DEVI 28/01/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7295819 (0518014012/IF/IAY/2238537) 21713 2832 0
Sub Total FY 1920 16 2832 0
2 MUNNI DEVI 05/04/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7295819 (0518014012/IF/IAY/2238537) 1362 3104 0
3 MUNNI DEVI 11/05/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7295819 (0518014012/IF/IAY/2238537) 8052 3104 0
4 MUNNI DEVI 31/05/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7295819 (0518014012/IF/IAY/2238537) 12539 3104 0
5 MUNNI DEVI 24/06/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7295819 (0518014012/IF/IAY/2238537) 15695 3104 0
Sub Total FY 2021 64 12416 0
6 MUNNI DEVI 05/03/2022 14 WARD 08 RAMJANAKI MANDIR KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355410) 32771 2772 0
Sub Total FY 2122 14 2772 0
7 MUNNI DEVI 07/04/2022 14 WARD 08 RAMJANAKI MANDIR KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355410) 1447 2940 0
8 MUNNI DEVI 29/04/2022 16 WARD 08 RAMJANAKI MANDIR KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355410) 5571 3360 0
Sub Total FY 2223 30 6300 0