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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2009 Family Id: 2009
Name of Head of Household: SHOBHA DEVI
Name of Father/Husband: LALBHADUR RAM
Category: SC
Date of Registration: 10/17/2017
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2009
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHOBHA DEVI Female 35 BIHAR KSHETRIYA 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 462339 SHOBHA DEVI 18/03/2018~~31/03/2018~~14 12
2 20393 13/04/2018~~26/04/2018~~14 12
3 73757 12/05/2018~~25/05/2018~~14 12
4 127695 05/06/2018~~20/06/2018~~16 14
5 408092 04/10/2019~~17/10/2019~~14 12
6 148592 30/05/2020~~14/06/2020~~16 14
7 340089 05/07/2020~~12/07/2020~~8 7
8 524380 30/08/2020~~14/09/2020~~16 14
9 1109301 11/03/2021~~26/03/2021~~16 14
10 1980 02/04/2022~~10/06/2022~~70 60
11 499131 26/07/2022~~15/08/2022~~21 18
12 923829 17/03/2023~~28/03/2023~~12 11
13 96779 04/05/2023~~19/05/2023~~16 14
14 587068 02/11/2023~~17/11/2023~~16 14
15 159835 01/06/2024~~16/06/2024~~16 16
16 228083 18/06/2024~~03/07/2024~~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 462339 SHOBHA DEVI 18/03/2018~~31/03/2018~~14 12 KALYANPUR GAURA W 9 KHARANJA SARK SE AGANWARI KENDRA KE AGE TAK MITTI AD IT KRN KARY (0518005005/LD/20259190)
2 20393 13/04/2018~~26/04/2018~~14 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475)
3 73757 12/05/2018~~25/05/2018~~14 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475)
4 127695 05/06/2018~~20/06/2018~~16 14 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968)
5 408092 04/10/2019~~17/10/2019~~14 12 RAJKUMAR YADAV KE DARWAJE KE NIKAT MUKHAY SARK SE UPENDRA YADAV KE JMIN KE NIAKT TAK SARK ME MITTITI (0518005005/RC/20356442)
6 148592 30/05/2020~~14/06/2020~~16 14 RAJIV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20382691)
7 340089 05/07/2020~~12/07/2020~~8 7 W 10 ME KALYANPUR GAURA HARIJAN COLONY KE NIKAT SE PUL TAK MITTI SAH IT KANRN KARY (0518005005/LD/20318039)
8 524380 30/08/2020~~14/09/2020~~16 14 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456)
9 1109301 11/03/2021~~26/03/2021~~16 14 NITYANAND SHARMA KE KHET SE BANGALI DERA TAK SARK ME PCC KARY (0518005005/RC/20410466)
10 1980 02/04/2022~~10/06/2022~~70 60 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142135072 (0518005005/IF/IAY/4273982)
11 499131 26/07/2022~~15/08/2022~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142135072 (0518005005/IF/IAY/4273982)
12 923829 17/03/2023~~28/03/2023~~12 11 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
13 96779 04/05/2023~~19/05/2023~~16 14 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
14 587068 02/11/2023~~17/11/2023~~16 14 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
15 159835 01/06/2024~~16/06/2024~~16 16 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
16 228083 18/06/2024~~03/07/2024~~16 16 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)

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 SHOBHA DEVI 18/03/2018 13 KALYANPUR GAURA W 9 KHARANJA SARK SE AGANWARI KENDRA KE AGE TAK MITTI AD IT KRN KARY (0518005005/LD/20259190) 1862 2301 0
Sub Total FY 1718 13 2301 0
2 SHOBHA DEVI 13/04/2018 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475) 73 2124 0
3 SHOBHA DEVI 12/05/2018 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475) 153 2124 0
4 SHOBHA DEVI 05/06/2018 14 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968) 352 2478 0
Sub Total FY 1819 38 6726 0
5 SHOBHA DEVI 30/05/2020 16 RAJIV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20382691) 2201 3104 0
6 SHOBHA DEVI 30/08/2020 16 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456) 6029 3104 0
7 SHOBHA DEVI 11/03/2021 16 NITYANAND SHARMA KE KHET SE BANGALI DERA TAK SARK ME PCC KARY (0518005005/RC/20410466) 9378 3104 0
Sub Total FY 2021 48 9312 0
8 SHOBHA DEVI 02/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142135072 (0518005005/IF/IAY/4273982) 253 3360 0
9 SHOBHA DEVI 18/04/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142135072 (0518005005/IF/IAY/4273982) 255 2100 0
10 SHOBHA DEVI 28/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142135072 (0518005005/IF/IAY/4273982) 3066 3360 0
11 SHOBHA DEVI 14/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142135072 (0518005005/IF/IAY/4273982) 3067 3360 0
12 SHOBHA DEVI 30/05/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142135072 (0518005005/IF/IAY/4273982) 7505 2310 0
13 SHOBHA DEVI 26/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142135072 (0518005005/IF/IAY/4273982) 13488 3150 0
14 SHOBHA DEVI 17/03/2023 12 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 23858 2520 0
Sub Total FY 2223 96 20160 0
15 SHOBHA DEVI 04/05/2023 15 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 1828 3420 0
Sub Total FY 2324 15 3420 0
16 SHOBHA DEVI 01/06/2024 15 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 776 3525 0
17 SHOBHA DEVI 18/06/2024 14 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 1004 3290 0
Sub Total FY 2425 29 6815 0