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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-001-015-04355800/3226 Family Id: 3226
Name of Head of Household: SUANAAINA DEVI
Name of Father/Husband: BRAHAMDEV DAS
Category: SC
Date of Registration: 8/25/2015
Address:
Villages:
Panchayat: धमनी पंचायत
Block: रजौली ब्‍लॉक
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3226
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUANAAINA DEVI Female 26 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 226896 SUANAAINA DEVI 04/06/2022~~17/06/2022~~14 12
2 300166 19/06/2022~~02/07/2022~~14 12
3 364347 03/07/2022~~16/07/2022~~14 12
4 371361 17/07/2022~~30/07/2022~~14 12
5 507313 06/09/2022~~05/10/2022~~30 26
6 566591 22/10/2022~~04/11/2022~~14 12
7 609093 24/11/2022~~08/12/2022~~15 13
8 19486 06/04/2023~~05/05/2023~~30 26
9 166805 29/05/2023~~13/06/2023~~16 14
10 233753 15/06/2023~~28/06/2023~~14 12
11 296980 02/07/2023~~15/07/2023~~14 12
12 457544 23/11/2023~~08/12/2023~~16 14
13 605803 24/01/2024~~06/02/2024~~14 12
14 71534 25/04/2024~~10/05/2024~~16 16
15 152258 14/05/2024~~28/05/2024~~15 15
16 230010 31/05/2024~~15/06/2024~~16 16
17 308023 19/06/2024~~04/07/2024~~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 226896 SUANAAINA DEVI 04/06/2022~~17/06/2022~~14 12 GRAM CHORNU ME RAMDHANI RAVIDAS KE KHET KE BAGAL ME BANDH NIRMAN (0508001015/WC/20545220)
2 300166 19/06/2022~~02/07/2022~~14 12 GRAM CHORNU ME RAMDHANI RAVIDAS KE KHET KE BAGAL ME BANDH NIRMAN (0508001015/WC/20545220)
3 364347 03/07/2022~~16/07/2022~~14 12 GRAM CHORNU ME RAMDHANI RAVIDAS KE KHET KE BAGAL ME BANDH NIRMAN (0508001015/WC/20545220)
4 371361 17/07/2022~~30/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146589835 (0508001015/IF/IAY/3531780)
5 507313 06/09/2022~~05/10/2022~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146589835 (0508001015/IF/IAY/3531780)
6 566591 22/10/2022~~04/11/2022~~14 12 GRAM CHORNU ME RAMDHANI RAVIDAS KE KHET KE BAGAL ME BANDH NIRMAN (0508001015/WC/20545220)
7 609093 24/11/2022~~08/12/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146589835 (0508001015/IF/IAY/3531780)
8 19486 06/04/2023~~05/05/2023~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146589835 (0508001015/IF/IAY/3531780)
9 166805 29/05/2023~~13/06/2023~~16 14 GRAM PALAKI ME BATHNI SE LEKAR KHURI NADI TAK ALANG PAR MITI BHARAI KARY (0508001015/WC/20581298)
10 233753 15/06/2023~~28/06/2023~~14 12 GRAM PALAKI ME BATHNI SE LEKAR KHURI NADI TAK ALANG PAR MITI BHARAI KARY (0508001015/WC/20581298)
11 296980 02/07/2023~~15/07/2023~~14 12 GRAM BAGHMARI ME KAMESHAR RAM KE MASHINE KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WH/42601)
12 457544 23/11/2023~~08/12/2023~~16 14 GRAM GIRGI ME KRISHAN RAM KE GHAR SENILESH KE DUKAN TAK MITI BHARAI SOLING & PCC (0508001/RC/20663830)
13 605803 24/01/2024~~06/02/2024~~14 12 GRAM SABAPUR CHORNU ME JAMUNIA DOBH SE LEKAR AHAR TAK PAIN ME MITI KATAI (0508001015/IC/20508510)
14 71534 25/04/2024~~10/05/2024~~16 16 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564)
15 152258 14/05/2024~~28/05/2024~~15 15 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564)
16 230010 31/05/2024~~15/06/2024~~16 16 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564)
17 308023 19/06/2024~~04/07/2024~~16 16 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564)

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 SUANAAINA DEVI 04/06/2022 13 GRAM CHORNU ME RAMDHANI RAVIDAS KE KHET KE BAGAL ME BANDH NIRMAN (0508001015/WC/20545220) 8031 2730 0
2 SUANAAINA DEVI 19/06/2022 13 GRAM CHORNU ME RAMDHANI RAVIDAS KE KHET KE BAGAL ME BANDH NIRMAN (0508001015/WC/20545220) 10308 2730 0
3 SUANAAINA DEVI 17/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146589835 (0508001015/IF/IAY/3531780) 13341 2940 0
4 SUANAAINA DEVI 06/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146589835 (0508001015/IF/IAY/3531780) 25806 3150 0
5 SUANAAINA DEVI 21/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146589835 (0508001015/IF/IAY/3531780) 25807 3150 0
6 SUANAAINA DEVI 22/10/2022 13 GRAM CHORNU ME RAMDHANI RAVIDAS KE KHET KE BAGAL ME BANDH NIRMAN (0508001015/WC/20545220) 34139 2730 0
7 SUANAAINA DEVI 24/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146589835 (0508001015/IF/IAY/3531780) 38288 3150 0
Sub Total FY 2223 98 20580 0
8 SUANAAINA DEVI 06/04/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146589835 (0508001015/IF/IAY/3531780) 406 3150 0
9 SUANAAINA DEVI 21/04/2023 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146589835 (0508001015/IF/IAY/3531780) 407 2964 0
10 SUANAAINA DEVI 29/05/2023 15 GRAM PALAKI ME BATHNI SE LEKAR KHURI NADI TAK ALANG PAR MITI BHARAI KARY (0508001015/WC/20581298) 5759 3420 0
11 SUANAAINA DEVI 15/06/2023 13 GRAM PALAKI ME BATHNI SE LEKAR KHURI NADI TAK ALANG PAR MITI BHARAI KARY (0508001015/WC/20581298) 6899 2964 0
12 SUANAAINA DEVI 02/07/2023 14 GRAM BAGHMARI ME KAMESHAR RAM KE MASHINE KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WH/42601) 7721 3192 0
13 SUANAAINA DEVI 23/11/2023 15 GRAM GIRGI ME KRISHAN RAM KE GHAR SENILESH KE DUKAN TAK MITI BHARAI SOLING & PCC (0508001/RC/20663830) 12799 3420 0
14 SUANAAINA DEVI 24/01/2024 10 GRAM SABAPUR CHORNU ME JAMUNIA DOBH SE LEKAR AHAR TAK PAIN ME MITI KATAI (0508001015/IC/20508510) 15870 2280 0
Sub Total FY 2324 95 21390 0
15 SUANAAINA DEVI 25/04/2024 13 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564) 997 3133 0
16 SUANAAINA DEVI 14/05/2024 14 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564) 2094 3402 0
17 SUANAAINA DEVI 31/05/2024 12 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564) 3056 2892 0
Sub Total FY 2425 39 9427 0