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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1901 Family Id: 1901
Name of Head of Household: MINA DEVI
Name of Father/Husband: RANJEET DAS
Category: SC
Date of Registration: 10/14/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1901
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MINA DEVI Female 38 Punjab National 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 233805 MINA DEVI 06/07/2018~~21/07/2018~~16 14
2 121733 25/05/2019~~07/06/2019~~14 12
3 813884 13/12/2020~~28/12/2020~~16 14
4 130132 13/05/2022~~11/08/2022~~91 78
5 596047 09/09/2022~~19/09/2022~~11 10
6 123245 14/05/2023~~29/05/2023~~16 14
7 209315 04/06/2023~~19/06/2023~~16 14
8 427090 29/07/2023~~13/08/2023~~16 14
9 507461 26/09/2023~~11/10/2023~~16 14
10 550774 21/10/2023~~05/11/2023~~16 14
11 765324 11/01/2024~~26/01/2024~~16 14
12 254337 21/06/2024~~21/06/2024~~1 1
13 264700 23/06/2024~~08/07/2024~~16 16
14 374543 22/07/2024~~06/08/2024~~16 16
15 576867 18/09/2024~~03/10/2024~~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 233805 MINA DEVI 06/07/2018~~21/07/2018~~16 14 MUKHAY SARK SE SHIV KUMAR SAHANI KE GHAR TAK SARK ME MITTI AD ITKARN KARY (0518005004/LD/20263685)
2 121733 25/05/2019~~07/06/2019~~14 12 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699)
3 813884 13/12/2020~~28/12/2020~~16 14 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699)
4 130132 13/05/2022~~21/07/2022~~70 70 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993177 (0518005004/IF/IAY/4337326)
5 130132 22/07/2022~~11/08/2022~~21 21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993177 (0518005004/IF/IAY/4337326)
6 596047 09/09/2022~~19/09/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993177 (0518005004/IF/IAY/4337326)
7 123245 14/05/2023~~29/05/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
8 209315 04/06/2023~~19/06/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
9 427090 29/07/2023~~13/08/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
10 507461 26/09/2023~~11/10/2023~~16 14 MUKHAY SARAK SE LEKAR SHIV KUMAR SAHANI KE GHAR TAK MITTI SAH IT SAH PCC KARAY (0518005004/RC/20620910)
11 550774 21/10/2023~~05/11/2023~~16 14 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985)
12 765324 11/01/2024~~26/01/2024~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
13 254337 21/06/2024~~21/06/2024~~1 1 MALIKAUR SARAI PUL SE LEKAR RAM PRASAD RAI JI KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610229)
14 264700 23/06/2024~~08/07/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)
15 374543 22/07/2024~~06/08/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)
16 576867 18/09/2024~~03/10/2024~~16 16 VINOD RAI KE GACHI SE LEKAR MINTU RAI KE KHET TK BAHA URAHI KARYA (0518005004/IC/20541866)

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 MINA DEVI 06/07/2018 15 MUKHAY SARK SE SHIV KUMAR SAHANI KE GHAR TAK SARK ME MITTI AD ITKARN KARY (0518005004/LD/20263685) 709 2655 0
Sub Total FY 1819 15 2655 0
2 MINA DEVI 25/05/2019 14 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699) 960 2478 0
Sub Total FY 1920 14 2478 0
3 MINA DEVI 13/12/2020 16 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699) 7716 3104 0
Sub Total FY 2021 16 3104 0
4 MINA DEVI 13/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993177 (0518005004/IF/IAY/4337326) 5035 3360 0
5 MINA DEVI 29/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993177 (0518005004/IF/IAY/4337326) 5059 2940 0
6 MINA DEVI 15/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993177 (0518005004/IF/IAY/4337326) 8856 3150 0
7 MINA DEVI 21/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993177 (0518005004/IF/IAY/4337326) 13007 3360 0
8 MINA DEVI 10/09/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993177 (0518005004/IF/IAY/4337326) 16038 2100 0
Sub Total FY 2223 71 14910 0
9 MINA DEVI 14/05/2023 16 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 2034 3648 0
10 MINA DEVI 04/06/2023 16 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 2621 3648 0
11 MINA DEVI 26/09/2023 15 MUKHAY SARAK SE LEKAR SHIV KUMAR SAHANI KE GHAR TAK MITTI SAH IT SAH PCC KARAY (0518005004/RC/20620910) 4388 3420 0
12 MINA DEVI 21/10/2023 15 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985) 4890 3420 0
13 MINA DEVI 11/01/2024 15 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 6258 3420 0
Sub Total FY 2324 77 17556 0
14 MINA DEVI 23/06/2024 15 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865) 1310 3525 0
15 MINA DEVI 22/07/2024 15 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865) 1838 3525 0
Sub Total FY 2425 30 7050 0