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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114300/2775 Family Id: 2775
Name of Head of Household: NILAM DEVI
Name of Father/Husband: BHUPAN PODDAR
Category: OTH
Date of Registration: 5/24/2020
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2775
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NILAM DEVI Female 51 Punjab National 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 683451 NILAM DEVI 16/10/2020~~31/10/2020~~16 14
2 204479 22/05/2021~~06/06/2021~~16 14
3 280591 09/06/2021~~24/06/2021~~16 14
4 765485 27/01/2022~~11/02/2022~~16 14
5 292907 11/06/2022~~08/07/2022~~28 24
6 487256 23/07/2022~~20/09/2022~~60 52
7 634156 02/10/2022~~11/10/2022~~10 9
8 63626 22/04/2023~~07/05/2023~~16 14
9 763531 10/01/2024~~25/01/2024~~16 14
10 835531 06/02/2024~~21/02/2024~~16 14
11 886441 24/02/2024~~10/03/2024~~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 683451 NILAM DEVI 16/10/2020~~31/10/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5699722 (0518014016/IF/IAY/3155608)
2 204479 22/05/2021~~06/06/2021~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
3 280591 09/06/2021~~24/06/2021~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
4 765485 27/01/2022~~11/02/2022~~16 14 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
5 292907 11/06/2022~~08/07/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5699722 (0518014016/IF/IAY/3155608)
6 487256 23/07/2022~~20/09/2022~~60 52 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5699722 (0518014016/IF/IAY/3155608)
7 634156 02/10/2022~~11/10/2022~~10 9 BASIC SCHOOL KE PRANGAN ME CHABUTRA KA NIRMAN (0518014016/LD/20368637)
8 63626 22/04/2023~~07/05/2023~~16 14 WARD 11 ME SHIVMATH KE NIKAT MITTIKARAN & FEVAR BLOCK KA NIRMAN KARYA (0518014016/AV/20366373)
9 763531 10/01/2024~~25/01/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
10 835531 06/02/2024~~21/02/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
11 886441 24/02/2024~~10/03/2024~~16 16 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)

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 NILAM DEVI 22/05/2021 13 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 5828 2574 0
2 NILAM DEVI 09/06/2021 13 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 8516 2574 0
3 NILAM DEVI 27/01/2022 15 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372) 29726 2970 0
Sub Total FY 2122 41 8118 0
4 NILAM DEVI 11/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5699722 (0518014016/IF/IAY/3155608) 16909 2520 0
5 NILAM DEVI 26/06/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5699722 (0518014016/IF/IAY/3155608) 20754 2730 0
6 NILAM DEVI 23/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5699722 (0518014016/IF/IAY/3155608) 29655 2940 0
7 NILAM DEVI 07/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5699722 (0518014016/IF/IAY/3155608) 33730 2940 0
8 NILAM DEVI 26/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5699722 (0518014016/IF/IAY/3155608) 37254 2940 0
9 NILAM DEVI 09/09/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5699722 (0518014016/IF/IAY/3155608) 39527 2520 0
Sub Total FY 2223 79 16590 0
10 NILAM DEVI 10/01/2024 13 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 10758 2964 0
11 NILAM DEVI 06/02/2024 11 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 11467 2508 0
12 NILAM DEVI 24/02/2024 15 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 12228 3420 0
Sub Total FY 2324 39 8892 0