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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2676 Family Id: 2676
Name of Head of Household: GEETA DEVI
Name of Father/Husband: SANJAY SAHANI
Category: OTH
Date of Registration: 8/25/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2676
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GEETA DEVI Female 30 Canara Bank
2 SANJAY SAHANI Male 35 Canara 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 644552 GEETA DEVI 07/10/2020~~22/10/2020~~16 14
2 644553 SANJAY SAHANI 07/10/2020~~22/10/2020~~16 14
3 713068 GEETA DEVI 19/11/2022~~17/02/2023~~91 78
4 308739 24/06/2023~~09/07/2023~~16 14
5 438159 03/08/2023~~18/08/2023~~16 14
6 712667 22/12/2023~~06/01/2024~~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 644552 GEETA DEVI 07/10/2020~~22/10/2020~~16 14 MUKHAY SARK KE BAGAL ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263681)
2 644553 SANJAY SAHANI 07/10/2020~~22/10/2020~~16 14 MUKHAY SARK KE BAGAL ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263681)
3 713068 GEETA DEVI 19/11/2022~~17/02/2023~~91 78 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145017429 (0518005004/IF/IAY/4506896)
4 308739 24/06/2023~~09/07/2023~~16 14 PANI TANKI PARISAR ME STHAL VIKASH KARY (0518005004/LD/20397984)
5 438159 03/08/2023~~18/08/2023~~16 14 PANI TANKI PARISAR ME STHAL VIKASH KARY (0518005004/LD/20397984)
6 712667 22/12/2023~~06/01/2024~~16 14 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847)

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 GEETA DEVI 07/10/2020 16 MUKHAY SARK KE BAGAL ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263681) 6747 3104 0
2 SANJAY SAHANI 07/10/2020 16 MUKHAY SARK KE BAGAL ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263681) 6747 3104 0
Sub Total FY 2021 32 6208 0
3 GEETA DEVI 19/11/2022 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145017429 (0518005004/IF/IAY/4506896) 20743 210 0
4 GEETA DEVI 20/11/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145017429 (0518005004/IF/IAY/4506896) 20763 3360 0
5 GEETA DEVI 06/12/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145017429 (0518005004/IF/IAY/4506896) 21017 3360 0
6 GEETA DEVI 22/12/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145017429 (0518005004/IF/IAY/4506896) 21432 3360 0
7 GEETA DEVI 07/01/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145017429 (0518005004/IF/IAY/4506896) 22392 3150 0
8 GEETA DEVI 22/01/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145017429 (0518005004/IF/IAY/4506896) 22837 3150 0
9 GEETA DEVI 06/02/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145017429 (0518005004/IF/IAY/4506896) 23192 2310 0
Sub Total FY 2223 90 18900 0
10 GEETA DEVI 24/06/2023 15 PANI TANKI PARISAR ME STHAL VIKASH KARY (0518005004/LD/20397984) 3218 3420 0
11 GEETA DEVI 22/12/2023 16 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847) 5912 3648 0
Sub Total FY 2324 31 7068 0