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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/2812 Family Id: 2812
Name of Head of Household: SUGANTI DEVI
Name of Father/Husband: SANJAY SAH
Category: OTH
Date of Registration: 2/19/2018
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2812
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUGANTI DEVI Female 27 Bank of Baroda


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 358353 SUGANTI DEVI 19/02/2018~~06/03/2018~~16 14
2 4739 02/04/2018~~15/04/2018~~14 12
3 33017 24/04/2018~~30/04/2018~~7 6
4 54391 05/05/2018~~16/05/2018~~12 11
5 96638 23/05/2018~~02/06/2018~~11 10
6 133989 03/06/2018~~16/06/2018~~14 12
7 225817 07/07/2018~~17/07/2018~~11 10
8 244422 18/07/2018~~31/07/2018~~14 12
9 309597 17/10/2018~~31/10/2018~~15 13
10 336274 17/07/2021~~31/07/2021~~15 13
11 538433 16/08/2022~~30/09/2022~~46 40
12 571790 01/10/2022~~31/10/2022~~31 27
13 629914 02/11/2022~~15/11/2022~~14 12
14 691566 06/12/2022~~15/12/2022~~10 9
15 817314 01/03/2023~~15/03/2023~~15 13

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 358353 SUGANTI DEVI 19/02/2018~~06/03/2018~~16 14 DAYALPUR SOLING ROAD SE DAYALPUR PICH ROAD TAK MITTI ITTI KARAN KARYA (0509007018/RC/20273067)
2 4739 02/04/2018~~15/04/2018~~14 12 MADHOPUR MISHRA TOLA ME KAUSHAL MISHRA KE AAGE GADDHA BHARAI KARYA (0509007018/LD/20251420)
3 33017 24/04/2018~~30/04/2018~~7 6 Gram Jagdishpur me gwasi me mahadalit basti se prathmik vidhyalay tak PCC karya (0509007018/RC/20292206)
4 54391 05/05/2018~~16/05/2018~~12 11 Dayalpur Mandir se jagdishpur pokhra se aage nahar kinare sadak ka mitti-ittikaran karya (0509007018/RC/20292208)
5 96638 23/05/2018~~02/06/2018~~11 10 Gram Narayan chak me khel maidan ka nirman ,gadha bharai tatha samtalikaran karya (0509007017/LD/20255755)
6 133989 03/06/2018~~16/06/2018~~14 12 Gram Narayan chak me khel maidan ka nirman ,gadha bharai tatha samtalikaran karya (0509007017/LD/20255755)
7 225817 07/07/2018~~17/07/2018~~11 10 GRAM PANCHAYAT MADHOPUR KE JAGDISHPUR ME CHATH GHAT KE PAS MITTI BHARAI KARYE (0509007018/LD/20276838)
8 244422 18/07/2018~~31/07/2018~~14 12 RAGHUNATH MAHTO KE GHAR SE BHISHM PRASAD YADAV KE GHAR TAK SADAK KA MITTIKARAN (0509007018/LD/20277824)
9 309597 17/10/2018~~31/10/2018~~15 13 RAJGAWA RELWAY LAIN SE SOLING TAK SADAK KA MITTI AWM ITTIKARAN KARY (0509007018/RC/20315222)
10 336274 17/07/2021~~31/07/2021~~15 13 GRAM DAYALPUR ME JAGDAMBA RAY KE KHET SE PEECH SADAK TAK NAHAR BANDH KA MITIKARAN KARYA (0509007018/FP/20284801)
11 538433 16/08/2022~~30/09/2022~~46 40 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142242463 (0509007018/IF/IAY/4170365)
12 571790 01/10/2022~~31/10/2022~~31 27 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142242463 (0509007018/IF/IAY/4170365)
13 629914 02/11/2022~~15/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142242463 (0509007018/IF/IAY/4170365)
14 691566 06/12/2022~~15/12/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142242463 (0509007018/IF/IAY/4170365)
15 817314 01/03/2023~~15/03/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142242463 (0509007018/IF/IAY/4170365)

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 SUGANTI DEVI 19/02/2018 16 DAYALPUR SOLING ROAD SE DAYALPUR PICH ROAD TAK MITTI ITTI KARAN KARYA (0509007018/RC/20273067) 6385 2832 0
Sub Total FY 1718 16 2832 0
2 SUGANTI DEVI 02/04/2018 14 MADHOPUR MISHRA TOLA ME KAUSHAL MISHRA KE AAGE GADDHA BHARAI KARYA (0509007018/LD/20251420) 33 2478 0
3 SUGANTI DEVI 05/05/2018 12 Dayalpur Mandir se jagdishpur pokhra se aage nahar kinare sadak ka mitti-ittikaran karya (0509007018/RC/20292208) 724 2124 0
4 SUGANTI DEVI 23/05/2018 11 Gram Narayan chak me khel maidan ka nirman ,gadha bharai tatha samtalikaran karya (0509007017/LD/20255755) 1145 1947 0
5 SUGANTI DEVI 03/06/2018 14 Gram Narayan chak me khel maidan ka nirman ,gadha bharai tatha samtalikaran karya (0509007017/LD/20255755) 1502 2478 0
6 SUGANTI DEVI 07/07/2018 10 GRAM PANCHAYAT MADHOPUR KE JAGDISHPUR ME CHATH GHAT KE PAS MITTI BHARAI KARYE (0509007018/LD/20276838) 2507 1770 0
7 SUGANTI DEVI 18/07/2018 14 RAGHUNATH MAHTO KE GHAR SE BHISHM PRASAD YADAV KE GHAR TAK SADAK KA MITTIKARAN (0509007018/LD/20277824) 2662 2478 0
8 SUGANTI DEVI 17/10/2018 14 RAJGAWA RELWAY LAIN SE SOLING TAK SADAK KA MITTI AWM ITTIKARAN KARY (0509007018/RC/20315222) 4204 2478 0
Sub Total FY 1819 89 15753 0
9 SUGANTI DEVI 17/07/2021 15 GRAM DAYALPUR ME JAGDAMBA RAY KE KHET SE PEECH SADAK TAK NAHAR BANDH KA MITIKARAN KARYA (0509007018/FP/20284801) 8899 2970 0
Sub Total FY 2122 15 2970 0
10 SUGANTI DEVI 16/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142242463 (0509007018/IF/IAY/4170365) 9684 3360 0
11 SUGANTI DEVI 01/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142242463 (0509007018/IF/IAY/4170365) 10816 3150 0
12 SUGANTI DEVI 16/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142242463 (0509007018/IF/IAY/4170365) 11280 3150 0
13 SUGANTI DEVI 02/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142242463 (0509007018/IF/IAY/4170365) 11847 2940 0
14 SUGANTI DEVI 16/10/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142242463 (0509007018/IF/IAY/4170365) 12419 3360 0
Sub Total FY 2223 76 15960 0