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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2331 Family Id: 2331
Name of Head of Household: MEENA DEVI
Name of Father/Husband: RAM NATH THAKUR
Category: OTH
Date of Registration: 5/11/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2331
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEENA DEVI Female 50 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 927876 MEENA DEVI 15/01/2021~~11/02/2021~~28 24
2 766674 28/01/2022~~31/03/2022~~63 54
3 308712 24/06/2023~~09/07/2023~~16 14
4 429249 02/08/2023~~17/08/2023~~16 14
5 487458 11/09/2023~~26/09/2023~~16 14
6 539503 16/10/2023~~31/10/2023~~16 14
7 714194 22/12/2023~~06/01/2024~~16 14
8 24686 13/04/2024~~28/04/2024~~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 927876 MEENA DEVI 15/01/2021~~11/02/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3123612 (0518005004/IF/IAY/3317055)
2 766674 28/01/2022~~12/02/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3123612 (0518005004/IF/IAY/3317055)
3 766674 13/02/2022~~28/02/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3123612 (0518005004/IF/IAY/3317055)
4 766674 01/03/2022~~16/03/2022~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3123612 (0518005004/IF/IAY/3317055)
5 766674 17/03/2022~~31/03/2022~~15 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3123612 (0518005004/IF/IAY/3317055)
6 308712 24/06/2023~~09/07/2023~~16 14 PANI TANKI PARISAR ME STHAL VIKASH KARY (0518005004/LD/20397984)
7 429249 02/08/2023~~17/08/2023~~16 14 VINOD MISHRA KE GHAR KE BAGAL ME SARKARI KHEL MAIDAN ME MITTI BHARY KARY (0518005004/LD/20388570)
8 487458 11/09/2023~~26/09/2023~~16 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255)
9 539503 16/10/2023~~31/10/2023~~16 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255)
10 714194 22/12/2023~~06/01/2024~~16 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255)
11 24686 13/04/2024~~28/04/2024~~16 16 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)

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 MEENA DEVI 15/01/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3123612 (0518005004/IF/IAY/3317055) 8282 2716 0
2 MEENA DEVI 29/01/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3123612 (0518005004/IF/IAY/3317055) 8310 2716 0
Sub Total FY 2021 28 5432 0
3 MEENA DEVI 28/01/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3123612 (0518005004/IF/IAY/3317055) 5401 3168 0
4 MEENA DEVI 13/02/2022 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3123612 (0518005004/IF/IAY/3317055) 5412 792 0
Sub Total FY 2122 20 3960 0
5 MEENA DEVI 24/06/2023 15 PANI TANKI PARISAR ME STHAL VIKASH KARY (0518005004/LD/20397984) 3217 3420 0
6 MEENA DEVI 02/08/2023 12 VINOD MISHRA KE GHAR KE BAGAL ME SARKARI KHEL MAIDAN ME MITTI BHARY KARY (0518005004/LD/20388570) 3757 2736 0
7 MEENA DEVI 11/09/2023 12 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255) 4248 2736 0
8 MEENA DEVI 16/10/2023 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255) 4722 3192 0
9 MEENA DEVI 22/12/2023 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255) 5916 3192 0
Sub Total FY 2324 67 15276 0
10 MEENA DEVI 13/04/2024 15 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165) 82 3675 0
Sub Total FY 2425 15 3675 0