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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2632 Family Id: 2632
Name of Head of Household: SAVITRI DEVI
Name of Father/Husband: JAWAHAR SAH
Category: OTH
Date of Registration: 2/4/2020
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2632
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAVITRI DEVI Female 60 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 650061 SAVITRI DEVI 06/02/2020~~21/02/2020~~16 14
2 702079 24/02/2020~~10/03/2020~~16 14
3 39522 25/04/2020~~10/05/2020~~16 14
4 96369 14/05/2020~~29/05/2020~~16 14
5 437824 29/07/2020~~13/08/2020~~16 14
6 463492 06/08/2021~~21/08/2021~~16 14
7 671244 07/12/2021~~22/12/2021~~16 14
8 732014 13/01/2022~~27/01/2022~~15 13
9 770060 30/01/2022~~14/02/2022~~16 14
10 808289 20/02/2022~~07/03/2022~~16 14

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 650061 SAVITRI DEVI 06/02/2020~~21/02/2020~~16 14 WARD-07 AAGANWARI KENDRA SE BELEMEGH JANE WALI SARAK TAK PAKKA NALA NIRMAN (0518014012/RC/20377077)
2 702079 24/02/2020~~10/03/2020~~16 14 WARD-07 AAGANWARI KENDRA SE BELEMEGH JANE WALI SARAK TAK PAKKA NALA NIRMAN (0518014012/RC/20377077)
3 39522 25/04/2020~~10/05/2020~~16 14 WARD-07 AAGANWARI KENDRA SE BELEMEGH JANE WALI SARAK TAK PAKKA NALA NIRMAN (0518014012/RC/20377077)
4 96369 14/05/2020~~29/05/2020~~16 14 WARD-07 AAGANWARI KENDRA SE BELEMEGH JANE WALI SARAK TAK PAKKA NALA NIRMAN (0518014012/RC/20377077)
5 437824 29/07/2020~~13/08/2020~~16 14 WARD 07 PCC SARAK SE KALISTHAN TAK NALA NIRMAN SAH SHIVJI SAH KE GHAR TAK SARAN NIRMAN KARYA (0518014012/FP/20276826)
6 463492 06/08/2021~~21/08/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4123473 (0518014012/IF/IAY/3450197)
7 671244 07/12/2021~~22/12/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4123473 (0518014012/IF/IAY/3450197)
8 732014 13/01/2022~~27/01/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4123473 (0518014012/IF/IAY/3450197)
9 770060 30/01/2022~~14/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4123473 (0518014012/IF/IAY/3450197)
10 808289 20/02/2022~~07/03/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4123473 (0518014012/IF/IAY/3450197)

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 SAVITRI DEVI 07/02/2020 13 WARD-07 AAGANWARI KENDRA SE BELEMEGH JANE WALI SARAK TAK PAKKA NALA NIRMAN (0518014012/RC/20377077) 23117 2301 0
2 SAVITRI DEVI 24/02/2020 13 WARD-07 AAGANWARI KENDRA SE BELEMEGH JANE WALI SARAK TAK PAKKA NALA NIRMAN (0518014012/RC/20377077) 24193 2301 0
Sub Total FY 1920 26 4602 0
3 SAVITRI DEVI 29/07/2020 15 WARD 07 PCC SARAK SE KALISTHAN TAK NALA NIRMAN SAH SHIVJI SAH KE GHAR TAK SARAN NIRMAN KARYA (0518014012/FP/20276826) 20336 2910 0
Sub Total FY 2021 15 2910 0
4 SAVITRI DEVI 06/08/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4123473 (0518014012/IF/IAY/3450197) 12687 2772 0
5 SAVITRI DEVI 07/12/2021 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4123473 (0518014012/IF/IAY/3450197) 24662 1584 0
6 SAVITRI DEVI 15/01/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4123473 (0518014012/IF/IAY/3450197) 28510 2574 0
7 SAVITRI DEVI 31/01/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4123473 (0518014012/IF/IAY/3450197) 29838 2970 0
8 SAVITRI DEVI 20/02/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4123473 (0518014012/IF/IAY/3450197) 31206 3168 0
Sub Total FY 2122 66 13068 0