Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1967 Family Id: 1967
Name of Head of Household: SANJU DEVI
Name of Father/Husband: RAJESH KUMAR
Category: SC
Date of Registration: 4/24/2018
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1967
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJU DEVI Female 22 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 127774 SANJU DEVI 05/06/2018~~06/07/2018~~32 28
2 438334 15/11/2018~~30/11/2018~~16 14
3 147255 20/05/2022~~28/07/2022~~70 60
4 58180 20/04/2023~~21/05/2023~~32 28
5 766094 11/01/2024~~26/01/2024~~16 14
6 131478 22/05/2024~~06/06/2024~~16 16
7 217105 16/06/2024~~01/07/2024~~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 127774 SANJU DEVI 05/06/2018~~06/07/2018~~32 28 THAKURWARI KE BAGAL ME SARKARI BHIMI KA STHAL VIKASH KARY (0518005004/LD/20263698)
2 438334 15/11/2018~~30/11/2018~~16 14 THAKURWARI KE BAGAL ME SARKARI BHIMI KA STHAL VIKASH KARY (0518005004/LD/20263698)
3 147255 20/05/2022~~28/07/2022~~70 60 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146973717 (0518005004/IF/IAY/4311222)
4 58180 20/04/2023~~21/05/2023~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146973717 (0518005004/IF/IAY/4311222)
5 766094 11/01/2024~~26/01/2024~~16 14 WARD 6 RAUJA TOLE ME MUKHYA SARAK KE BAGAL ME SARKARI GADHHA KA MITTIKARAN KARYA (0518005004/LD/20407874)
6 131478 22/05/2024~~06/06/2024~~16 16 WARD 6 RAUJA TOLE ME MUKHYA SARAK KE BAGAL ME SARKARI GADHHA KA MITTIKARAN KARYA (0518005004/LD/20407874)
7 217105 16/06/2024~~01/07/2024~~16 16 WARD 6 RAUJA TOLE ME MUKHYA SARAK KE BAGAL ME SARKARI GADHHA KA MITTIKARAN KARYA (0518005004/LD/20407874)

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 SANJU DEVI 05/06/2018 15 THAKURWARI KE BAGAL ME SARKARI BHIMI KA STHAL VIKASH KARY (0518005004/LD/20263698) 353 2655 0
2 SANJU DEVI 21/06/2018 15 THAKURWARI KE BAGAL ME SARKARI BHIMI KA STHAL VIKASH KARY (0518005004/LD/20263698) 369 2655 0
3 SANJU DEVI 15/11/2018 15 THAKURWARI KE BAGAL ME SARKARI BHIMI KA STHAL VIKASH KARY (0518005004/LD/20263698) 3229 2655 0
Sub Total FY 1819 45 7965 0
4 SANJU DEVI 20/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146973717 (0518005004/IF/IAY/4311222) 5692 3360 0
5 SANJU DEVI 05/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146973717 (0518005004/IF/IAY/4311222) 5898 2940 0
6 SANJU DEVI 24/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146973717 (0518005004/IF/IAY/4311222) 9555 3360 0
7 SANJU DEVI 20/07/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146973717 (0518005004/IF/IAY/4311222) 12842 1890 0
Sub Total FY 2223 55 11550 0
8 SANJU DEVI 20/04/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146973717 (0518005004/IF/IAY/4311222) 1172 3648 0
9 SANJU DEVI 06/05/2023 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146973717 (0518005004/IF/IAY/4311222) 1176 2508 0
10 SANJU DEVI 11/01/2024 13 WARD 6 RAUJA TOLE ME MUKHYA SARAK KE BAGAL ME SARKARI GADHHA KA MITTIKARAN KARYA (0518005004/LD/20407874) 6275 2964 0
Sub Total FY 2324 40 9120 0
11 SANJU DEVI 22/05/2024 15 WARD 6 RAUJA TOLE ME MUKHYA SARAK KE BAGAL ME SARKARI GADHHA KA MITTIKARAN KARYA (0518005004/LD/20407874) 627 3525 0
12 SANJU DEVI 16/06/2024 14 WARD 6 RAUJA TOLE ME MUKHYA SARAK KE BAGAL ME SARKARI GADHHA KA MITTIKARAN KARYA (0518005004/LD/20407874) 921 3290 0
Sub Total FY 2425 29 6815 0