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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2192 Family Id: 2192
Name of Head of Household: BABITA DEVI
Name of Father/Husband: MITHILESH PANDIT
Category: OTH
Date of Registration: 7/11/2019
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2192
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABITA DEVI Female 34 Bank of Baroda


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 648068 BABITA DEVI 06/02/2020~~21/02/2020~~16 14
2 137412 25/05/2020~~09/06/2020~~16 14
3 546656 04/09/2020~~19/09/2020~~16 14
4 1133788 17/03/2021~~26/03/2021~~10 9
5 510010 01/09/2021~~16/09/2021~~16 14
6 544337 18/09/2021~~03/10/2021~~16 14
7 584255 10/10/2021~~25/10/2021~~16 14
8 151597 19/05/2023~~03/06/2023~~16 14
9 288769 18/06/2023~~03/07/2023~~16 14
10 411952 24/07/2023~~08/08/2023~~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 648068 BABITA DEVI 06/02/2020~~21/02/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3456473 (0518014009/IF/IAY/2162076)
2 137412 25/05/2020~~09/06/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3456473 (0518014009/IF/IAY/2162076)
3 546656 04/09/2020~~19/09/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3456473 (0518014009/IF/IAY/2162076)
4 1133788 17/03/2021~~26/03/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3456473 (0518014009/IF/IAY/2162076)
5 510010 01/09/2021~~16/09/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3456473 (0518014009/IF/IAY/2162076)
6 544337 18/09/2021~~03/10/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3456473 (0518014009/IF/IAY/2162076)
7 584255 10/10/2021~~25/10/2021~~16 14 REO SARAK SE AHMAD ANSARI KE GHAR TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345454)
8 151597 19/05/2023~~03/06/2023~~16 14 WARD 11 ME CM SARAK SE KUWAN TARAF JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20627256)
9 288769 18/06/2023~~03/07/2023~~16 14 MUKHYA MANTRI SARAK SE SOURAV KUMAR KE GHAR HOTE ARUN KUMAR KE GHAR TAK SARAK ME MITTI & INTKARAN (0518014009/RC/20637229)
10 411952 24/07/2023~~08/08/2023~~16 14 WARD 11 ME SHIWALA MANDIR KE PRANGAN HOTE HUE WAHA TAK MITTI SAH INTKARAN KARYA (0518014009/LD/20397715)

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 BABITA DEVI 06/02/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3456473 (0518014009/IF/IAY/2162076) 22978 2832 0
Sub Total FY 1920 16 2832 0
2 BABITA DEVI 25/05/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3456473 (0518014009/IF/IAY/2162076) 10882 3104 0
3 BABITA DEVI 04/09/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3456473 (0518014009/IF/IAY/2162076) 24465 3104 0
4 BABITA DEVI 17/03/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3456473 (0518014009/IF/IAY/2162076) 41936 1940 0
Sub Total FY 2021 42 8148 0
5 BABITA DEVI 01/09/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3456473 (0518014009/IF/IAY/2162076) 14186 3168 0
6 BABITA DEVI 18/09/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3456473 (0518014009/IF/IAY/2162076) 15645 3168 0
Sub Total FY 2122 32 6336 0
7 BABITA DEVI 19/05/2023 14 WARD 11 ME CM SARAK SE KUWAN TARAF JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20627256) 2900 3192 0
8 BABITA DEVI 18/06/2023 14 MUKHYA MANTRI SARAK SE SOURAV KUMAR KE GHAR HOTE ARUN KUMAR KE GHAR TAK SARAK ME MITTI & INTKARAN (0518014009/RC/20637229) 4189 3192 0
9 BABITA DEVI 24/07/2023 14 WARD 11 ME SHIWALA MANDIR KE PRANGAN HOTE HUE WAHA TAK MITTI SAH INTKARAN KARYA (0518014009/LD/20397715) 5726 3192 0
Sub Total FY 2324 42 9576 0