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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-019-02113800/1232 Family Id: 1232
Name of Head of Household: RITA DEVI
Name of Father/Husband: SATNARAYAN THAKUR
Category: OTH
Date of Registration: 8/4/2019
Address:
Villages:
Panchayat: रामचंद्रपुर अंधैल
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1232
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RITA DEVI Female 39 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 623671 RITA DEVI 28/01/2020~~12/02/2020~~16 14
2 705554 26/02/2020~~12/03/2020~~16 14
3 99626 15/05/2020~~30/05/2020~~16 14
4 277784 19/06/2020~~04/07/2020~~16 14
5 371291 09/07/2020~~24/07/2020~~16 14
6 729469 02/11/2020~~17/11/2020~~16 14
7 935213 14/03/2024~~29/03/2024~~16 16
8 189518 09/06/2024~~24/06/2024~~16 16
9 302432 01/07/2024~~16/07/2024~~16 16
10 451417 10/08/2024~~25/08/2024~~16 16
11 598810 25/09/2024~~10/10/2024~~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 623671 RITA DEVI 28/01/2020~~12/02/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2906502 (0518014019/IF/IAY/2265860)
2 705554 26/02/2020~~12/03/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2906502 (0518014019/IF/IAY/2265860)
3 99626 15/05/2020~~30/05/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2906502 (0518014019/IF/IAY/2265860)
4 277784 19/06/2020~~04/07/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2906502 (0518014019/IF/IAY/2265860)
5 371291 09/07/2020~~24/07/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2906502 (0518014019/IF/IAY/2265860)
6 729469 02/11/2020~~17/11/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2906502 (0518014019/IF/IAY/2265860)
7 935213 14/03/2024~~29/03/2024~~16 16 WARD 13 ME CM SARAK SE MANGAL MAHTO KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014019/RC/20560491)
8 189518 09/06/2024~~24/06/2024~~16 16 WARD 14 ME RATNESH KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014019/IF/21029628)
9 302432 01/07/2024~~16/07/2024~~16 16 WARD 14 ME RATNESH KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014019/IF/21029628)
10 451417 10/08/2024~~25/08/2024~~16 16 WARD 13 ME NUNU PASWAN KE GHAR SE MUNSHI LAL PASWAN KE KHET TAK MITTI SAH INTKARAN KARYA (0518014019/RC/20745115)
11 598810 25/09/2024~~10/10/2024~~16 16 WARD 10 ME KALIKARAN SARAK SE VISHWANATH JHA KE KHET TAK MITTI SAH INTKARAN KARAY (0518014019/RC/20756651)

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 RITA DEVI 26/02/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2906502 (0518014019/IF/IAY/2265860) 24441 2832 0
Sub Total FY 1920 16 2832 0
2 RITA DEVI 15/05/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2906502 (0518014019/IF/IAY/2265860) 9167 3104 0
3 RITA DEVI 19/06/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2906502 (0518014019/IF/IAY/2265860) 15329 3104 0
4 RITA DEVI 09/07/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2906502 (0518014019/IF/IAY/2265860) 18647 3104 0
5 RITA DEVI 02/11/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2906502 (0518014019/IF/IAY/2265860) 30010 3104 0
Sub Total FY 2021 64 12416 0
6 RITA DEVI 14/03/2024 15 WARD 13 ME CM SARAK SE MANGAL MAHTO KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014019/RC/20560491) 12909 3420 0
Sub Total FY 2324 15 3420 0
7 RITA DEVI 10/08/2024 14 WARD 13 ME NUNU PASWAN KE GHAR SE MUNSHI LAL PASWAN KE KHET TAK MITTI SAH INTKARAN KARYA (0518014019/RC/20745115) 4252 3402 0
Sub Total FY 2425 14 3402 0