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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/2007 Family Id: 2007
Name of Head of Household: MUNNI DEVI
Name of Father/Husband: DEVENDRA SAHNI
Category: OTH
Date of Registration: 3/15/2019
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2007
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNI DEVI Female 32 Dakshin Bihar Gramin Bank
2 DEVENDRA SAHNI Male 40 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 149397 MUNNI DEVI 25/05/2019~~09/06/2019~~16 14
2 400470 24/09/2019~~09/10/2019~~16 14
3 96524 14/05/2020~~29/05/2020~~16 14
4 165529 31/05/2020~~15/06/2020~~16 14
5 265776 17/06/2020~~02/07/2020~~16 14
6 343816 04/07/2020~~19/07/2020~~16 14
7 596313 20/09/2020~~05/10/2020~~16 14
8 13989 02/04/2021~~17/04/2021~~16 14
9 880796 12/03/2022~~27/03/2022~~16 14
10 13883 03/04/2022~~30/04/2022~~28 24
11 108043 06/05/2022~~02/06/2022~~28 24
12 235828 03/06/2022~~04/07/2022~~32 28
13 136454 15/05/2023~~30/05/2023~~16 14
14 346001 28/06/2023~~13/07/2023~~16 14
15 402581 20/07/2023~~04/08/2023~~16 14
16 774783 16/01/2024~~31/01/2024~~16 14
17 836206 06/02/2024~~21/02/2024~~16 14
18 957159 21/03/2024~~30/03/2024~~10 10
19 74839 02/05/2024~~17/05/2024~~16 16
20 122689 21/05/2024~~05/06/2024~~16 16
21 242002 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 149397 MUNNI DEVI 25/05/2019~~09/06/2019~~16 14 WARD-03 DHOBIYAHI POKHAR KA URAHIKARAN & SAUNDRIYAKAN & BHINDA PAR PLANTATION WORK (0518014/WH/25075)
2 400470 24/09/2019~~09/10/2019~~16 14 WARD-03 DHOBIYAHI POKHAR KA URAHIKARAN & SAUNDRIYAKAN & BHINDA PAR PLANTATION WORK (0518014/WH/25075)
3 96524 14/05/2020~~29/05/2020~~16 14 WARD 01 ME NAGESHWAR SAH KE GHAR SE LEKAR HIRALAL SAHNI KE GAHR TAK SARAK ME MITTI SAH INTKARAN KAR (0518014/RC/20392976)
4 165529 31/05/2020~~15/06/2020~~16 14 WARD 01 ME NAGESHWAR SAH KE GHAR SE LEKAR HIRALAL SAHNI KE GAHR TAK SARAK ME MITTI SAH INTKARAN KAR (0518014/RC/20392976)
5 265776 17/06/2020~~02/07/2020~~16 14 WARD 01 ME NAGESHWAR SAH KE GHAR SE LEKAR HIRALAL SAHNI KE GAHR TAK SARAK ME MITTI SAH INTKARAN KAR (0518014/RC/20392976)
6 343816 04/07/2020~~19/07/2020~~16 14 WARD 01 ME NAGESHWAR SAH KE GHAR SE LEKAR HIRALAL SAHNI KE GAHR TAK SARAK ME MITTI SAH INTKARAN KAR (0518014/RC/20392976)
7 596313 20/09/2020~~05/10/2020~~16 14 WARD 01 MAHADALIT TOLA ME PAKKA NALA KA NIRMAN KARYA DHAKKAN SAHIT (0518014/FP/20277803)
8 13989 02/04/2021~~17/04/2021~~16 14 WARD 03 UTKARMIT MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20334325)
9 880796 12/03/2022~~27/03/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144445706 (0518014002/IF/IAY/4198170)
10 13883 03/04/2022~~30/04/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144445706 (0518014002/IF/IAY/4198170)
11 108043 06/05/2022~~28/05/2022~~23 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144445706 (0518014002/IF/IAY/4198170)
12 108043 29/05/2022~~02/06/2022~~5 5 WARD 03 ME DHOBIYAHI POKHAR KE NIKAT PULIYA NIRMAN KARYA (0518014/LD/20321553)
13 235828 03/06/2022~~04/07/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144445706 (0518014002/IF/IAY/4198170)
14 136454 15/05/2023~~30/05/2023~~16 14 SUKHDEV SDA KE GHAR SE LEKAR MAHESHWAR SAH KE GHAR KE NIKAT TAK PAKKA NALA KA NIRMAN DHAKKAN SHIT (0518014/FP/20278045)
15 346001 28/06/2023~~13/07/2023~~16 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799)
16 402581 20/07/2023~~04/08/2023~~16 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799)
17 774783 16/01/2024~~31/01/2024~~16 14 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
18 836206 06/02/2024~~21/02/2024~~16 14 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
19 957159 21/03/2024~~30/03/2024~~10 10 SUKHDEV SDA KE GHAR SE LEKAR MAHESHWAR SAH KE GHAR KE NIKAT TAK PAKKA NALA KA NIRMAN DHAKKAN SHIT (0518014/FP/20278045)
20 74839 02/05/2024~~17/05/2024~~16 16 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
21 122689 21/05/2024~~05/06/2024~~16 16 WARD 03 ME KHUBLAL SINGH KHET KE NIKAT SE MANOJ SAHNI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20709378)
22 242002 20/06/2024~~05/07/2024~~16 16 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)

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 MUNNI DEVI 25/05/2019 14 WARD-03 DHOBIYAHI POKHAR KA URAHIKARAN & SAUNDRIYAKAN & BHINDA PAR PLANTATION WORK (0518014/WH/25075) 4285 2478 0
Sub Total FY 1920 14 2478 0
2 MUNNI DEVI 14/05/2020 14 WARD 01 ME NAGESHWAR SAH KE GHAR SE LEKAR HIRALAL SAHNI KE GAHR TAK SARAK ME MITTI SAH INTKARAN KAR (0518014/RC/20392976) 8970 2716 0
3 MUNNI DEVI 31/05/2020 14 WARD 01 ME NAGESHWAR SAH KE GHAR SE LEKAR HIRALAL SAHNI KE GAHR TAK SARAK ME MITTI SAH INTKARAN KAR (0518014/RC/20392976) 12612 2716 0
4 MUNNI DEVI 17/06/2020 14 WARD 01 ME NAGESHWAR SAH KE GHAR SE LEKAR HIRALAL SAHNI KE GAHR TAK SARAK ME MITTI SAH INTKARAN KAR (0518014/RC/20392976) 14970 2716 0
5 MUNNI DEVI 04/07/2020 14 WARD 01 ME NAGESHWAR SAH KE GHAR SE LEKAR HIRALAL SAHNI KE GAHR TAK SARAK ME MITTI SAH INTKARAN KAR (0518014/RC/20392976) 17121 2716 0
6 MUNNI DEVI 20/09/2020 15 WARD 01 MAHADALIT TOLA ME PAKKA NALA KA NIRMAN KARYA DHAKKAN SAHIT (0518014/FP/20277803) 26618 2910 0
Sub Total FY 2021 71 13774 0
7 MUNNI DEVI 02/04/2021 14 WARD 03 UTKARMIT MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20334325) 673 2772 0
8 MUNNI DEVI 12/03/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144445706 (0518014002/IF/IAY/4198170) 34424 3168 0
Sub Total FY 2122 30 5940 0
9 MUNNI DEVI 03/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144445706 (0518014002/IF/IAY/4198170) 1128 3360 0
10 MUNNI DEVI 20/04/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144445706 (0518014002/IF/IAY/4198170) 2726 2100 0
11 MUNNI DEVI 06/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144445706 (0518014002/IF/IAY/4198170) 7170 3360 0
12 MUNNI DEVI 22/05/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144445706 (0518014002/IF/IAY/4198170) 10103 840 0
13 MUNNI DEVI 03/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144445706 (0518014002/IF/IAY/4198170) 12644 3360 0
14 MUNNI DEVI 21/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144445706 (0518014002/IF/IAY/4198170) 18250 2520 0
Sub Total FY 2223 74 15540 0
15 MUNNI DEVI 15/05/2023 12 SUKHDEV SDA KE GHAR SE LEKAR MAHESHWAR SAH KE GHAR KE NIKAT TAK PAKKA NALA KA NIRMAN DHAKKAN SHIT (0518014/FP/20278045) 2699 2736 0
16 MUNNI DEVI 30/06/2023 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799) 4755 3192 0
Sub Total FY 2324 26 5928 0
17 MUNNI DEVI 21/05/2024 10 WARD 03 ME KHUBLAL SINGH KHET KE NIKAT SE MANOJ SAHNI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20709378) 1344 2300 0
Sub Total FY 2425 10 2300 0