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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-008-02107800/1583 Family Id: 1583
Name of Head of Household: sushila devi
Name of Father/Husband: bhatu sah
Category: OTH
Date of Registration: 12/20/2016
Address:
Villages:
Panchayat: पगरा
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1583
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sushila devi Female 45 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 6270 sushila devi 03/04/2017~~09/04/2017~~7 6
2 19818 11/04/2017~~17/04/2017~~7 6
3 31363 20/04/2017~~26/04/2017~~7 6
4 42587 29/04/2017~~05/05/2017~~7 6
5 69016 13/05/2017~~19/05/2017~~7 6
6 85085 20/05/2017~~26/05/2017~~7 6
7 103313 27/05/2017~~02/06/2017~~7 6
8 125906 06/06/2017~~12/06/2017~~7 6
9 249052 11/07/2018~~24/07/2018~~14 12
10 300720 11/08/2018~~24/08/2018~~14 12
11 352658 22/09/2018~~29/09/2018~~8 7
12 403794 23/10/2018~~30/10/2018~~8 7
13 451431 17/11/2018~~24/11/2018~~8 7
14 484282 01/12/2018~~08/12/2018~~8 7
15 579837 19/01/2019~~26/01/2019~~8 7
16 623496 11/02/2019~~18/02/2019~~8 7
17 845497 04/03/2022~~31/03/2022~~28 24
18 94545 02/05/2022~~17/05/2022~~16 14
19 302908 13/06/2022~~28/06/2022~~16 14
20 387218 30/06/2022~~15/07/2022~~16 14
21 598772 10/09/2022~~25/09/2022~~16 14
22 635113 06/10/2022~~07/10/2022~~2 2

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 6270 sushila devi 03/04/2017~~09/04/2017~~7 6 मनरेगा भवन के चारों ओर मिटटीभराई कार्य (0518013008/LD/53072)
2 19818 11/04/2017~~17/04/2017~~7 6 मनरेगा भवन के चारों ओर मिटटीभराई कार्य (0518013008/LD/53072)
3 31363 20/04/2017~~26/04/2017~~7 6 मनरेगा भवन के चारों ओर मिटटीभराई कार्य (0518013008/LD/53072)
4 42587 29/04/2017~~05/05/2017~~7 6 मनरेगा भवन के चारों ओर मिटटीभराई कार्य (0518013008/LD/53072)
5 69016 13/05/2017~~19/05/2017~~7 6 नंदू पासवान के घर के चारो तरफ मिटटी भराई कार्य (0518013008/LD/20236838)
6 85085 20/05/2017~~26/05/2017~~7 6 शलेश स्थान के चारो तरफ मिटटी भराई कार्य (0518013008/LD/20236948)
7 103313 27/05/2017~~02/06/2017~~7 6 लालबाबू पासवान नरेश पासवान के घर के चारो तरफ मिटटी भराई कार्य (0518013008/LD/20236845)
8 125906 06/06/2017~~12/06/2017~~7 6 कैलाश पासवान के घर के चारो तरफ मिटटी भराई कार्य (0518013008/LD/20236848)
9 249052 11/07/2018~~24/07/2018~~14 12 PCC सड़क से शिव मंदिर के आगे तक मिटटी एवं इटकरण कार्य (0518013008/RC/20301391)
10 300720 11/08/2018~~24/08/2018~~14 12 रामश्रेष्ठ राय के खेत से देवेन्द्र पासवान के घर तक सड़क में मिटटी एवं इटकरण कार्य (0518013008/RC/20307794)
11 352658 22/09/2018~~29/09/2018~~8 7 NH-28से कमलेश्वर पासवान के दुकान तक वृक्षारोपण कार्य-2 (0518013008/DP/20237629)
12 403794 23/10/2018~~30/10/2018~~8 7 NH-28से कमलेश्वर पासवान के दुकान तक वृक्षारोपण कार्य-2 (0518013008/DP/20237629)
13 451431 17/11/2018~~24/11/2018~~8 7 Lalkuaan se Ashok Mahto ke bhusa gudam ke aage tak sarak ke dono taraf briksha ropan karay 1 (0518013008/DP/20226749)
14 484282 01/12/2018~~08/12/2018~~8 7 Lalkuaan se Ashok Mahto ke bhusa gudam ke aage tak sarak ke dono taraf briksha ropan karay 1 (0518013008/DP/20226749)
15 579837 19/01/2019~~26/01/2019~~8 7 Lalkuaan se Ashok Mahto ke bhusa gudam ke aage tak sarak ke dono taraf briksha ropan karay 1 (0518013008/DP/20226749)
16 623496 11/02/2019~~18/02/2019~~8 7 DAINI PAGRA BAJAR SAMITI KE PRANGAN MEBRIKSHA ROPAN KARAY U10 (0518013008/DP/20226536)
17 845497 04/03/2022~~31/03/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248002 (0518013008/IF/IAY/3707793)
18 94545 02/05/2022~~17/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248002 (0518013008/IF/IAY/3707793)
19 302908 13/06/2022~~28/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248002 (0518013008/IF/IAY/3707793)
20 387218 30/06/2022~~15/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248002 (0518013008/IF/IAY/3707793)
21 598772 10/09/2022~~25/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248002 (0518013008/IF/IAY/3707793)
22 635113 06/10/2022~~07/10/2022~~2 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248002 (0518013008/IF/IAY/3707793)

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 sushila devi 03/04/2017 7 मनरेगा भवन के चारों ओर मिटटीभराई कार्य (0518013008/LD/53072) 5 1239 0
2 sushila devi 11/04/2017 7 मनरेगा भवन के चारों ओर मिटटीभराई कार्य (0518013008/LD/53072) 89 1239 0
3 sushila devi 20/04/2017 7 मनरेगा भवन के चारों ओर मिटटीभराई कार्य (0518013008/LD/53072) 150 1239 0
4 sushila devi 13/05/2017 7 नंदू पासवान के घर के चारो तरफ मिटटी भराई कार्य (0518013008/LD/20236838) 383 1239 0
5 sushila devi 20/05/2017 7 शलेश स्थान के चारो तरफ मिटटी भराई कार्य (0518013008/LD/20236948) 449 1239 0
6 sushila devi 06/06/2017 7 कैलाश पासवान के घर के चारो तरफ मिटटी भराई कार्य (0518013008/LD/20236848) 691 1239 0
Sub Total FY 1718 42 7434 0
7 sushila devi 11/07/2018 13 PCC सड़क से शिव मंदिर के आगे तक मिटटी एवं इटकरण कार्य (0518013008/RC/20301391) 4075 2301 0
8 sushila devi 22/09/2018 8 NH-28से कमलेश्वर पासवान के दुकान तक वृक्षारोपण कार्य-2 (0518013008/DP/20237629) 7245 1400 0
9 sushila devi 23/10/2018 8 NH-28से कमलेश्वर पासवान के दुकान तक वृक्षारोपण कार्य-2 (0518013008/DP/20237629) 8578 1400 0
10 sushila devi 17/11/2018 8 Lalkuaan se Ashok Mahto ke bhusa gudam ke aage tak sarak ke dono taraf briksha ropan karay 1 (0518013008/DP/20226749) 9507 1400 0
11 sushila devi 01/12/2018 8 Lalkuaan se Ashok Mahto ke bhusa gudam ke aage tak sarak ke dono taraf briksha ropan karay 1 (0518013008/DP/20226749) 10210 1400 0
12 sushila devi 19/01/2019 8 Lalkuaan se Ashok Mahto ke bhusa gudam ke aage tak sarak ke dono taraf briksha ropan karay 1 (0518013008/DP/20226749) 11801 1400 0
13 sushila devi 11/02/2019 8 DAINI PAGRA BAJAR SAMITI KE PRANGAN MEBRIKSHA ROPAN KARAY U10 (0518013008/DP/20226536) 12585 1400 0
Sub Total FY 1819 61 10701 0
14 sushila devi 04/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248002 (0518013008/IF/IAY/3707793) 17481 2970 0
15 sushila devi 19/03/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248002 (0518013008/IF/IAY/3707793) 17596 2574 0
Sub Total FY 2122 28 5544 0
16 sushila devi 02/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248002 (0518013008/IF/IAY/3707793) 2232 3360 0
17 sushila devi 13/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248002 (0518013008/IF/IAY/3707793) 7026 3360 0
18 sushila devi 05/07/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248002 (0518013008/IF/IAY/3707793) 8308 2310 0
19 sushila devi 10/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248002 (0518013008/IF/IAY/3707793) 14007 2940 0
20 sushila devi 06/10/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248002 (0518013008/IF/IAY/3707793) 15883 420 0
Sub Total FY 2223 59 12390 0