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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-019-02113800/1017 Family Id: 1017
Name of Head of Household: LAXMI DEVI
Name of Father/Husband: RAMNARESH SINGH
Category: OTH
Date of Registration: 8/2/2018
Address:
Villages:
Panchayat: रामचंद्रपुर अंधैल
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: YES BPL Family No.: 4491013
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAXMI DEVI Female 43 Dakshin Bihar Gramin Bank
2 RAMNARESH SINGH Male 49 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 634703 LAXMI DEVI 17/02/2019~~04/03/2019~~16 14
2 476306 16/08/2020~~31/08/2020~~16 14
3 577349 14/09/2020~~29/09/2020~~16 14
4 673853 13/10/2020~~28/10/2020~~16 14
5 673854 RAMNARESH SINGH 13/10/2020~~28/10/2020~~16 14
6 720824 LAXMI DEVI 10/11/2020~~25/11/2020~~16 14
7 720825 RAMNARESH SINGH 10/11/2020~~25/11/2020~~16 14
8 982481 LAXMI DEVI 01/02/2021~~16/02/2021~~16 14
9 202403 22/05/2021~~06/06/2021~~16 14
10 360330 04/07/2023~~19/07/2023~~16 14
11 417622 25/07/2023~~09/08/2023~~16 14
12 451764 11/08/2023~~26/08/2023~~16 14
13 481055 05/09/2023~~20/09/2023~~16 14
14 570113 28/10/2023~~12/11/2023~~16 14
15 616398 14/11/2023~~29/11/2023~~16 14
16 658200 02/12/2023~~17/12/2023~~16 14
17 510819 27/08/2024~~11/09/2024~~16 16
18 568918 14/09/2024~~29/09/2024~~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 634703 LAXMI DEVI 17/02/2019~~04/03/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4491013 (0518014019/IF/IAY/1494193)
2 476306 16/08/2020~~31/08/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4491013 (0518014019/IF/IAY/1494193)
3 577349 14/09/2020~~29/09/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4491013 (0518014019/IF/IAY/1494193)
4 673853 13/10/2020~~28/10/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4491013 (0518014019/IF/IAY/1494193)
5 673854 RAMNARESH SINGH 13/10/2020~~28/10/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4491013 (0518014019/IF/IAY/1494193)
6 720824 LAXMI DEVI 10/11/2020~~25/11/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4491013 (0518014019/IF/IAY/1494193)
7 720825 RAMNARESH SINGH 10/11/2020~~25/11/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4491013 (0518014019/IF/IAY/1494193)
8 982481 LAXMI DEVI 01/02/2021~~12/02/2021~~12 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4491013 (0518014019/IF/IAY/1494193)
9 982481 13/02/2021~~16/02/2021~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4491013 (0518014019/IF/IAY/1494193)
10 202403 22/05/2021~~06/06/2021~~16 14 Mahant Narayan Das High School ke Prangan main soil work (0518014/LD/20296352)
11 360330 04/07/2023~~19/07/2023~~16 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474)
12 417622 25/07/2023~~09/08/2023~~16 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474)
13 451764 11/08/2023~~26/08/2023~~16 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474)
14 481055 05/09/2023~~20/09/2023~~16 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474)
15 570113 28/10/2023~~12/11/2023~~16 14 WARD 01 PRIMRY HELTH POINT KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391268)
16 616398 14/11/2023~~29/11/2023~~16 14 WARD 05 ME MAHABIR ASTHAN SE UPENDRA SINGH KE GHAR KE NIKAT TAK SARAK ME MITTI & INTKARAN KARYA (0518014019/RC/20644118)
17 658200 02/12/2023~~17/12/2023~~16 14 RAMCHANDRAPUR ANDHAIL POKHAR KE CHHATH GHAT KE BAGAL KE GADDHA ME MITTI BHARAI KARAY (0518014019/LD/20407505)
18 510819 27/08/2024~~11/09/2024~~16 16 WARD 10 KE AWC KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014/AV/20434018)
19 568918 14/09/2024~~29/09/2024~~16 16 WARD 10 KE AWC KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014/AV/20434018)

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 LAXMI DEVI 14/09/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4491013 (0518014019/IF/IAY/1494193) 26098 3104 0
2 LAXMI DEVI 13/10/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4491013 (0518014019/IF/IAY/1494193) 28541 3104 0
3 RAMNARESH SINGH 13/10/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4491013 (0518014019/IF/IAY/1494193) 28541 3104 0
4 LAXMI DEVI 11/11/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4491013 (0518014019/IF/IAY/1494193) 30861 2910 0
5 RAMNARESH SINGH 11/11/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4491013 (0518014019/IF/IAY/1494193) 30861 2910 0
Sub Total FY 2021 78 15132 0
6 LAXMI DEVI 25/07/2023 12 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474) 5799 2736 0
7 LAXMI DEVI 11/08/2023 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474) 6174 3192 0
8 LAXMI DEVI 05/09/2023 12 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474) 6881 2736 0
9 LAXMI DEVI 28/10/2023 15 WARD 01 PRIMRY HELTH POINT KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391268) 8303 3420 0
10 LAXMI DEVI 14/11/2023 14 WARD 05 ME MAHABIR ASTHAN SE UPENDRA SINGH KE GHAR KE NIKAT TAK SARAK ME MITTI & INTKARAN KARYA (0518014019/RC/20644118) 8967 3192 0
11 LAXMI DEVI 02/12/2023 16 RAMCHANDRAPUR ANDHAIL POKHAR KE CHHATH GHAT KE BAGAL KE GADDHA ME MITTI BHARAI KARAY (0518014019/LD/20407505) 9450 3648 0
Sub Total FY 2324 83 18924 0
12 LAXMI DEVI 27/08/2024 12 WARD 10 KE AWC KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014/AV/20434018) 5079 2880 0
Sub Total FY 2425 12 2880 0