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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3782 Family Id: 3782
Name of Head of Household: SHANTI DEVI
Name of Father/Husband: UMESH KUMAR
Category: SC
Date of Registration: 7/15/2021
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3782
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANTI DEVI Female 34 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 60778 SHANTI DEVI 22/04/2022~~07/05/2022~~16 14
2 168618 22/05/2022~~06/06/2022~~16 14
3 369685 27/06/2022~~24/07/2022~~28 24
4 498536 26/07/2022~~22/08/2022~~28 24
5 627950 28/09/2022~~11/10/2022~~14 12
6 412417 24/07/2023~~08/08/2023~~16 14
7 730342 28/12/2023~~12/01/2024~~16 14
8 775319 16/01/2024~~31/01/2024~~16 14
9 872199 21/02/2024~~07/03/2024~~16 14
10 62830 26/04/2024~~11/05/2024~~16 16
11 241626 20/06/2024~~05/07/2024~~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 60778 SHANTI DEVI 22/04/2022~~07/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146498967 (0518014009/IF/IAY/4360200)
2 168618 22/05/2022~~06/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146498911 (0518014009/IF/IAY/4360198)
3 369685 27/06/2022~~24/07/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146498967 (0518014009/IF/IAY/4360200)
4 498536 26/07/2022~~22/08/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146498967 (0518014009/IF/IAY/4360200)
5 627950 28/09/2022~~11/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146498967 (0518014009/IF/IAY/4360200)
6 412417 24/07/2023~~08/08/2023~~16 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448)
7 730342 28/12/2023~~12/01/2024~~16 14 WARD 09 ME DIHWARNI ASTHAN SE WPU BHAWAN TARAF JANE WALI KACCHA NAHAR URAHI KARAN KARYA (0518014009/WH/43569)
8 775319 16/01/2024~~31/01/2024~~16 14 WARD 09 ME DIHWARNI ASTHAN SE WPU BHAWAN TARAF JANE WALI KACCHA NAHAR URAHI KARAN KARYA (0518014009/WH/43569)
9 872199 21/02/2024~~07/03/2024~~16 14 WARD 09 ME DIHWARNI ASTHAN SE WPU BHAWAN TARAF JANE WALI KACCHA NAHAR URAHI KARAN KARYA (0518014009/WH/43569)
10 62830 26/04/2024~~11/05/2024~~16 16 WARD 09 ME DIHWARNI ASTHAN SE WPU BHAWAN TARAF JANE WALI KACCHA NAHAR URAHI KARAN KARYA (0518014009/WH/43569)
11 241626 20/06/2024~~05/07/2024~~16 16 SHAHBAJPUR JMINDARI BANDH HANUMAN CHIMNI SE RAMRATAN KUNWAR KE JAMIN TAK MITTI SAH INTKARAN& PULIYA (0518014009/RC/20309572)

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 SHANTI DEVI 22/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146498967 (0518014009/IF/IAY/4360200) 3686 3360 0
2 SHANTI DEVI 22/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146498911 (0518014009/IF/IAY/4360198) 10683 3360 0
3 SHANTI DEVI 27/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146498967 (0518014009/IF/IAY/4360200) 21021 2940 0
4 SHANTI DEVI 11/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146498967 (0518014009/IF/IAY/4360200) 25461 2940 0
5 SHANTI DEVI 26/07/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146498967 (0518014009/IF/IAY/4360200) 30635 2730 0
6 SHANTI DEVI 08/08/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146498967 (0518014009/IF/IAY/4360200) 34053 2310 0
7 SHANTI DEVI 28/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146498967 (0518014009/IF/IAY/4360200) 42954 2940 0
Sub Total FY 2223 98 20580 0
8 SHANTI DEVI 24/07/2023 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448) 5700 3192 0
9 SHANTI DEVI 28/12/2023 14 WARD 09 ME DIHWARNI ASTHAN SE WPU BHAWAN TARAF JANE WALI KACCHA NAHAR URAHI KARAN KARYA (0518014009/WH/43569) 10399 3192 0
10 SHANTI DEVI 16/01/2024 15 WARD 09 ME DIHWARNI ASTHAN SE WPU BHAWAN TARAF JANE WALI KACCHA NAHAR URAHI KARAN KARYA (0518014009/WH/43569) 10858 3420 0
Sub Total FY 2324 43 9804 0
11 SHANTI DEVI 26/04/2024 14 WARD 09 ME DIHWARNI ASTHAN SE WPU BHAWAN TARAF JANE WALI KACCHA NAHAR URAHI KARAN KARYA (0518014009/WH/43569) 791 3430 0
12 SHANTI DEVI 20/06/2024 15 SHAHBAJPUR JMINDARI BANDH HANUMAN CHIMNI SE RAMRATAN KUNWAR KE JAMIN TAK MITTI SAH INTKARAN& PULIYA (0518014009/RC/20309572) 2357 3600 0
Sub Total FY 2425 29 7030 0