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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2032 Family Id: 2032
Name of Head of Household: SHANKAR DAS
Name of Father/Husband: NANU DAS
Category: OTH
Date of Registration: 5/20/2018
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2032
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANKAR DAS Male 62 Canara Bank
2 KUSMA DEVI Female 59 Canara 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 218696 KUSMA DEVI 30/06/2018~~15/07/2018~~16 14
2 218695 SHANKAR DAS 30/06/2018~~15/07/2018~~16 14
3 131437 KUSMA DEVI 14/05/2022~~27/06/2022~~45 39
4 131436 SHANKAR DAS 14/05/2022~~27/06/2022~~45 39
5 602850 14/09/2022~~01/10/2022~~18 16
6 159216 22/05/2023~~06/06/2023~~16 14
7 306380 23/06/2023~~08/07/2023~~16 14
8 741769 02/01/2024~~17/01/2024~~16 14
9 39463 19/04/2024~~04/05/2024~~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 218696 KUSMA DEVI 30/06/2018~~15/07/2018~~16 14 SHAIJA TOLA ME KABRISTAN KA STHAL VIKASH KARY (0518005004/LD/20276638)
2 218695 SHANKAR DAS 30/06/2018~~15/07/2018~~16 14 SHAIJA TOLA ME KABRISTAN KA STHAL VIKASH KARY (0518005004/LD/20276638)
3 131437 KUSMA DEVI 14/05/2022~~27/06/2022~~45 39 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143837101 (0518005004/IF/IAY/4284790)
4 131436 SHANKAR DAS 14/05/2022~~27/06/2022~~45 39 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143837101 (0518005004/IF/IAY/4284790)
5 159216 22/05/2023~~06/06/2023~~16 14 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441)
6 306380 23/06/2023~~08/07/2023~~16 14 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905)
7 741769 02/01/2024~~17/01/2024~~16 14 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146)
8 39463 19/04/2024~~04/05/2024~~16 16 MALIKAUR KE UT KRAMIT U V KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390572)

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 SHANKAR DAS 30/06/2018 15 SHAIJA TOLA ME KABRISTAN KA STHAL VIKASH KARY (0518005004/LD/20276638) 675 2655 0
Sub Total FY 1819 15 2655 0
2 KUSMA DEVI 14/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143837101 (0518005004/IF/IAY/4284790) 5169 3360 0
3 SHANKAR DAS 14/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143837101 (0518005004/IF/IAY/4284790) 5169 3360 0
4 KUSMA DEVI 30/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143837101 (0518005004/IF/IAY/4284790) 5234 2940 0
5 SHANKAR DAS 30/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143837101 (0518005004/IF/IAY/4284790) 5234 2940 0
6 KUSMA DEVI 14/05/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143837101 (0518005004/IF/IAY/4284790) 8794 2520 0
7 SHANKAR DAS 14/05/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143837101 (0518005004/IF/IAY/4284790) 8794 2520 0
Sub Total FY 2223 84 17640 0
8 SHANKAR DAS 22/05/2023 16 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441) 2326 3648 0
9 SHANKAR DAS 23/06/2023 15 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905) 3179 3420 0
10 SHANKAR DAS 02/01/2024 15 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146) 6113 3420 0
Sub Total FY 2324 46 10488 0
11 SHANKAR DAS 19/04/2024 13 MALIKAUR KE UT KRAMIT U V KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390572) 182 3185 0
Sub Total FY 2425 13 3185 0