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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2707 Family Id: 2707
Name of Head of Household: ANJALI DEVI
Name of Father/Husband: MOHAN RAY
Category: OTH
Date of Registration: 5/3/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2707
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANJALI DEVI Female 33 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 543329 ANJALI DEVI 03/09/2020~~18/09/2020~~16 14
2 1141507 18/03/2021~~25/03/2021~~8 7
3 224491 29/05/2021~~13/06/2021~~16 14
4 313534 18/06/2021~~03/07/2021~~16 14
5 349373 16/07/2024~~31/07/2024~~16 16
6 420604 02/08/2024~~17/08/2024~~16 16
7 508618 26/08/2024~~10/09/2024~~16 16
8 564402 12/09/2024~~27/09/2024~~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 543329 ANJALI DEVI 03/09/2020~~18/09/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5303785 (0518014009/IF/IAY/2807149)
2 1141507 18/03/2021~~25/03/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5303785 (0518014009/IF/IAY/2807149)
3 224491 29/05/2021~~13/06/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5303785 (0518014009/IF/IAY/2807149)
4 313534 18/06/2021~~03/07/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5303785 (0518014009/IF/IAY/2807149)
5 349373 16/07/2024~~31/07/2024~~16 16 WARD 14 ME DURGA MANDIR KE BAGAL ME SARVJANIK STHAN SE PANI TANKI TAK MITTI SAH INTKARAN KARYA (0518014/RC/20734353)
6 420604 02/08/2024~~17/08/2024~~16 16 WARD 14 ME DURGA MANDIR KE BAGAL ME SARVJANIK STHAN SE PANI TANKI TAK MITTI SAH INTKARAN KARYA (0518014/RC/20734353)
7 508618 26/08/2024~~10/09/2024~~16 16 WARD 01 ME VINDESHWARI SINGH KE JAMIN SE PULIYA SARAK TAK NAHAR KA URAHIKARAN KARYA (0518014/IC/20562991)
8 564402 12/09/2024~~27/09/2024~~16 16 WARD 01 ME VINDESHWARI SINGH KE JAMIN SE PULIYA SARAK TAK NAHAR KA URAHIKARAN KARYA (0518014/IC/20562991)

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 ANJALI DEVI 03/09/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5303785 (0518014009/IF/IAY/2807149) 24115 3104 0
2 ANJALI DEVI 18/03/2021 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5303785 (0518014009/IF/IAY/2807149) 42400 1552 0
Sub Total FY 2021 24 4656 0
3 ANJALI DEVI 29/05/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5303785 (0518014009/IF/IAY/2807149) 6175 3168 0
4 ANJALI DEVI 18/06/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5303785 (0518014009/IF/IAY/2807149) 9258 3168 0
Sub Total FY 2122 32 6336 0
5 ANJALI DEVI 16/07/2024 14 WARD 14 ME DURGA MANDIR KE BAGAL ME SARVJANIK STHAN SE PANI TANKI TAK MITTI SAH INTKARAN KARYA (0518014/RC/20734353) 3120 3346 0
6 ANJALI DEVI 02/08/2024 14 WARD 14 ME DURGA MANDIR KE BAGAL ME SARVJANIK STHAN SE PANI TANKI TAK MITTI SAH INTKARAN KARYA (0518014/RC/20734353) 3937 3360 0
7 ANJALI DEVI 26/08/2024 14 WARD 01 ME VINDESHWARI SINGH KE JAMIN SE PULIYA SARAK TAK NAHAR KA URAHIKARAN KARYA (0518014/IC/20562991) 4941 3360 0
Sub Total FY 2425 42 10066 0