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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/2271 Family Id: 2271
Name of Head of Household: URMILA DEVI
Name of Father/Husband: VINDESHWAR PASWAN
Category: OTH
Date of Registration: 6/12/2020
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2271
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 URMILA DEV Female 24 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 249575 URMILA DEV 15/06/2020~~30/06/2020~~16 14
2 361795 07/07/2020~~16/07/2020~~10 9
3 486353 18/08/2020~~02/09/2020~~16 14
4 386890 10/07/2021~~25/07/2021~~16 14
5 441229 29/07/2021~~13/08/2021~~16 14
6 68420 24/04/2022~~09/05/2022~~16 14
7 248213 07/06/2022~~04/07/2022~~28 24
8 470072 19/07/2022~~31/08/2022~~44 38

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 249575 URMILA DEV 15/06/2020~~30/06/2020~~16 14 WARD 04 ME STHIT MAHADALIT BASTI KE MADHYA BHAG ME AVASTHIT PAKKA NALA KE DONO SIDE MITTI INTKARAN K (0518014015/RC/20399084)
2 361795 07/07/2020~~16/07/2020~~10 9 WARD 04 ME STHIT MAHADALIT BASTI KE MADHYA BHAG ME AVASTHIT PAKKA NALA KE DONO SIDE MITTI INTKARAN K (0518014015/RC/20399084)
3 486353 18/08/2020~~02/09/2020~~16 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144)
4 386890 10/07/2021~~25/07/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
5 441229 29/07/2021~~13/08/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
6 68420 24/04/2022~~09/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143877508 (0518014015/IF/IAY/4346530)
7 248213 07/06/2022~~04/07/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143877508 (0518014015/IF/IAY/4346530)
8 470072 19/07/2022~~31/08/2022~~44 38 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143877508 (0518014015/IF/IAY/4346530)

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 URMILA DEV 07/07/2020 8 WARD 04 ME STHIT MAHADALIT BASTI KE MADHYA BHAG ME AVASTHIT PAKKA NALA KE DONO SIDE MITTI INTKARAN K (0518014015/RC/20399084) 18080 1552 0
Sub Total FY 2021 8 1552 0
2 URMILA DEV 10/07/2021 13 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236) 11584 2574 0
3 URMILA DEV 29/07/2021 13 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236) 12119 2574 0
Sub Total FY 2122 26 5148 0
4 URMILA DEV 24/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143877508 (0518014015/IF/IAY/4346530) 4281 3360 0
5 URMILA DEV 07/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143877508 (0518014015/IF/IAY/4346530) 13320 3150 0
6 URMILA DEV 24/06/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143877508 (0518014015/IF/IAY/4346530) 19847 2310 0
7 URMILA DEV 19/07/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143877508 (0518014015/IF/IAY/4346530) 28102 2730 0
8 URMILA DEV 05/08/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143877508 (0518014015/IF/IAY/4346530) 30962 2100 0
9 URMILA DEV 15/08/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143877508 (0518014015/IF/IAY/4346530) 35896 2730 0
Sub Total FY 2223 78 16380 0