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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/2239 Family Id: 2239
Name of Head of Household: SARITA DEVI
Name of Father/Husband: MITHILESH KR. RAM
Category: OTH
Date of Registration: 6/12/2020
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2239
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARITA DEVI Female 25 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 249531 SARITA DEVI 15/06/2020~~30/06/2020~~16 14
2 361684 07/07/2020~~16/07/2020~~10 9
3 486320 18/08/2020~~02/09/2020~~16 14
4 66971 23/04/2022~~08/05/2022~~16 14
5 167934 22/05/2022~~06/06/2022~~16 14
6 248162 07/06/2022~~04/07/2022~~28 24
7 438018 11/07/2022~~25/08/2022~~46 40
8 204200 13/06/2024~~28/06/2024~~16 16
9 393152 24/07/2024~~08/08/2024~~16 16
10 462079 13/08/2024~~28/08/2024~~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 249531 SARITA DEVI 15/06/2020~~30/06/2020~~16 14 WARD 04 ME STHIT MAHADALIT BASTI KE MADHYA BHAG ME AVASTHIT PAKKA NALA KE DONO SIDE MITTI INTKARAN K (0518014015/RC/20399084)
2 361684 07/07/2020~~16/07/2020~~10 9 WARD 04 ME STHIT MAHADALIT BASTI KE MADHYA BHAG ME AVASTHIT PAKKA NALA KE DONO SIDE MITTI INTKARAN K (0518014015/RC/20399084)
3 486320 18/08/2020~~02/09/2020~~16 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144)
4 66971 23/04/2022~~08/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143143497 (0518014015/IF/IAY/4053530)
5 167934 22/05/2022~~06/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143143705 (0518014015/IF/IAY/4342475)
6 248162 07/06/2022~~04/07/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143143705 (0518014015/IF/IAY/4342475)
7 438018 11/07/2022~~25/08/2022~~46 40 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143143705 (0518014015/IF/IAY/4342475)
8 204200 13/06/2024~~28/06/2024~~16 16 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607)
9 393152 24/07/2024~~08/08/2024~~16 16 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607)
10 462079 13/08/2024~~28/08/2024~~16 16 SATANPUR PANCHAYAT KE NH 28 KE BAGAL ME MAJAR SHARIF KE NIKAT MITTI SAH INTKARAN KARYA (0518014015/AV/20422559)

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 SARITA DEVI 07/07/2020 8 WARD 04 ME STHIT MAHADALIT BASTI KE MADHYA BHAG ME AVASTHIT PAKKA NALA KE DONO SIDE MITTI INTKARAN K (0518014015/RC/20399084) 18080 1552 0
Sub Total FY 2021 8 1552 0
2 SARITA DEVI 05/05/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143143497 (0518014015/IF/IAY/4053530) 6846 630 0
3 SARITA DEVI 22/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143143705 (0518014015/IF/IAY/4342475) 10597 3360 0
4 SARITA DEVI 07/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143143705 (0518014015/IF/IAY/4342475) 13344 3150 0
5 SARITA DEVI 24/06/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143143705 (0518014015/IF/IAY/4342475) 19869 2310 0
6 SARITA DEVI 11/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143143705 (0518014015/IF/IAY/4342475) 25689 2940 0
7 SARITA DEVI 30/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143143705 (0518014015/IF/IAY/4342475) 30985 3360 0
8 SARITA DEVI 15/08/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143143705 (0518014015/IF/IAY/4342475) 35915 2310 0
Sub Total FY 2223 86 18060 0
9 SARITA DEVI 13/06/2024 15 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607) 2141 2400 0
10 SARITA DEVI 24/07/2024 16 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607) 3724 1600 0
Sub Total FY 2425 31 4000 0