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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1379 Family Id: 1379
Name of Head of Household: RUBI DEVI
Name of Father/Husband: MANTU GIRI
Category: OTH
Date of Registration: 9/20/2019
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1379
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUBI DEVI Female 33 State 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 513416 RUBI DEVI 02/12/2019~~17/12/2019~~16 14
2 10899 08/04/2020~~23/04/2020~~16 14
3 351577 05/07/2020~~20/07/2020~~16 14
4 88512 22/04/2021~~07/05/2021~~16 14
5 349403 29/06/2021~~13/07/2021~~15 13
6 563824 28/09/2021~~13/10/2021~~16 14
7 386487 14/07/2023~~29/07/2023~~16 14
8 762833 10/01/2024~~25/01/2024~~16 14
9 835568 06/02/2024~~21/02/2024~~16 14
10 886458 24/02/2024~~10/03/2024~~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 513416 RUBI DEVI 02/12/2019~~17/12/2019~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3297329 (0518014016/IF/IAY/2105394)
2 10899 08/04/2020~~23/04/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3297329 (0518014016/IF/IAY/2105394)
3 351577 05/07/2020~~20/07/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3297329 (0518014016/IF/IAY/2105394)
4 88512 22/04/2021~~07/05/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3297329 (0518014016/IF/IAY/2105394)
5 349403 29/06/2021~~13/07/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3297329 (0518014016/IF/IAY/2105394)
6 563824 28/09/2021~~13/10/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3297329 (0518014016/IF/IAY/2105394)
7 386487 14/07/2023~~29/07/2023~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
8 762833 10/01/2024~~25/01/2024~~16 14 WARD12 JAWAHIRPUR KISHAN SADA KE GHAR SE MOHAN SADA KE GHAR TAK PULIYA TAK MITTI & FAVER BLOCK KARYA (0518014016/AV/20381621)
9 835568 06/02/2024~~21/02/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
10 886458 24/02/2024~~10/03/2024~~16 16 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)

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 RUBI DEVI 08/04/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3297329 (0518014016/IF/IAY/2105394) 2835 3104 0
2 RUBI DEVI 06/07/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3297329 (0518014016/IF/IAY/2105394) 17642 2910 0
Sub Total FY 2021 31 6014 0
3 RUBI DEVI 22/04/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3297329 (0518014016/IF/IAY/2105394) 2487 3168 0
4 RUBI DEVI 29/06/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3297329 (0518014016/IF/IAY/2105394) 10683 2970 0
5 RUBI DEVI 28/09/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3297329 (0518014016/IF/IAY/2105394) 17264 3168 0
Sub Total FY 2122 47 9306 0
6 RUBI DEVI 14/07/2023 11 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 5363 2508 0
7 RUBI DEVI 10/01/2024 12 WARD12 JAWAHIRPUR KISHAN SADA KE GHAR SE MOHAN SADA KE GHAR TAK PULIYA TAK MITTI & FAVER BLOCK KARYA (0518014016/AV/20381621) 10750 2736 0
8 RUBI DEVI 06/02/2024 11 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 11469 2508 0
9 RUBI DEVI 24/02/2024 15 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 12229 3420 0
Sub Total FY 2324 49 11172 0