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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730200/1724 Family Id: 1724
Name of Head of Household: SAVITA DEVI
Name of Father/Husband: CHITRANJAN RAY
Category: OTH
Date of Registration: 4/2/2019
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1724
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAVITA DEVI Female 50 Uttar 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 508164 SAVITA DEVI 23/01/2020~~31/01/2020~~9 8
2 525449 01/02/2020~~15/02/2020~~15 13
3 576677 16/02/2020~~29/02/2020~~14 12
4 612118 01/03/2020~~15/03/2020~~15 13
5 343395 18/07/2020~~31/07/2020~~14 12
6 356502 01/08/2020~~15/08/2020~~15 13
7 393900 01/09/2020~~15/09/2020~~15 13
8 465457 01/11/2020~~15/11/2020~~15 13
9 531715 10/12/2020~~16/12/2020~~7 6
10 563082 20/12/2020~~31/12/2020~~12 11
11 601494 05/01/2021~~15/01/2021~~11 10
12 795994 12/03/2021~~15/03/2021~~4 4
13 797700 16/03/2021~~23/03/2021~~8 7
14 322088 08/07/2021~~15/07/2021~~8 7
15 326651 16/07/2021~~19/07/2021~~4 4
16 331925 03/06/2022~~15/06/2022~~13 13
17 387453 16/06/2022~~30/06/2022~~15 13
18 447989 01/07/2022~~15/07/2022~~15 13
19 504816 16/07/2022~~31/07/2022~~16 14
20 531240 01/08/2022~~15/08/2022~~15 13
21 540754 16/08/2022~~31/08/2022~~16 14
22 558981 03/09/2022~~15/09/2022~~13 12
23 567273 16/09/2022~~30/09/2022~~15 13
24 11062 01/04/2023~~15/04/2023~~15 13
25 55100 16/04/2023~~30/04/2023~~15 13
26 129095 02/05/2023~~15/05/2023~~14 12
27 332959 05/07/2023~~15/07/2023~~11 10
28 800561 16/03/2024~~31/03/2024~~16 16
29 19944 01/04/2024~~15/04/2024~~15 15
30 80203 16/04/2024~~30/04/2024~~15 15
31 243793 16/06/2024~~30/06/2024~~15 15
32 464567 03/09/2024~~17/09/2024~~15 15
33 482029 18/09/2024~~01/10/2024~~14 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 508164 SAVITA DEVI 23/01/2020~~31/01/2020~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202)
2 525449 01/02/2020~~15/02/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202)
3 576677 16/02/2020~~29/02/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202)
4 612118 01/03/2020~~15/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202)
5 343395 18/07/2020~~31/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202)
6 356502 01/08/2020~~15/08/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202)
7 393900 01/09/2020~~15/09/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202)
8 465457 01/11/2020~~15/11/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202)
9 531715 10/12/2020~~16/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202)
10 563082 20/12/2020~~31/12/2020~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202)
11 601494 05/01/2021~~15/01/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202)
12 795994 12/03/2021~~15/03/2021~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202)
13 797700 16/03/2021~~23/03/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202)
14 322088 08/07/2021~~15/07/2021~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202)
15 326651 16/07/2021~~19/07/2021~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202)
16 331925 03/06/2022~~15/06/2022~~13 13 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
17 387453 16/06/2022~~30/06/2022~~15 13 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
18 447989 01/07/2022~~15/07/2022~~15 13 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
19 504816 16/07/2022~~31/07/2022~~16 14 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
20 531240 01/08/2022~~15/08/2022~~15 13 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
21 540754 16/08/2022~~31/08/2022~~16 14 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
22 558981 03/09/2022~~15/09/2022~~13 12 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
23 567273 16/09/2022~~30/09/2022~~15 13 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
24 11062 01/04/2023~~15/04/2023~~15 26 GRAM KHURD LAUWA WARD 7 ME MAIN SARAK PUL SE GANDAKI NADI TAK KHAR KI URAHI KARYA (0509016008/IC/20468199)
25 55100 16/04/2023~~30/04/2023~~15 13 GRAM KHURD LAUWA WARD 7 ME MAIN SARAK PUL SE GANDAKI NADI TAK KHAR KI URAHI KARYA (0509016008/IC/20468199)
26 129095 02/05/2023~~15/05/2023~~14 12 GRAM KURD LAUWA WARD 07 ME KALI SATHAN KE BAGAL ME MITTI BHARAI KARYA (0509016008/LD/20391646)
27 332959 05/07/2023~~15/07/2023~~11 10 GRAM MIRJAPUR ME LAKHINARAYAN SINGH KE FULWARI SE SHIVMANDIR TK BANDH KA MITIKARAN AUR PULIYAN NIRMA (0509016/FP/20318299)
28 800561 16/03/2024~~31/03/2024~~16 16 GM KHURD LAUA ME W. NO. 08 ME KALI STHAN KA PICHE MITTI BHARAI KARYA. (0509016008/LD/20402301)
29 19944 01/04/2024~~15/04/2024~~15 15 GM KHURD LAUA ME W. NO. 08 ME KALI STHAN KA PICHE MITTI BHARAI KARYA. (0509016008/LD/20402301)
30 80203 16/04/2024~~30/04/2024~~15 15 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892)
31 243793 16/06/2024~~30/06/2024~~15 15 GRAM MIRZAPUR ME SEEMA DEVI W/O PAPPU KUMAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509016008/IF/21041664)
32 464567 03/09/2024~~17/09/2024~~15 15 LAUVA KHURD ME TRIGUN PRASAD KE KHET SE RANGILA RAY KE KHET TAK NADI BANDH KI MITTI BHARAI KARYA (0509016008/FP/20377932)
33 482029 18/09/2024~~01/10/2024~~14 14 LAUVA KHURD ME TRIGUN PRASAD KE KHET SE RANGILA RAY KE KHET TAK NADI BANDH KI MITTI BHARAI KARYA (0509016008/FP/20377932)

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 SAVITA DEVI 18/07/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202) 1327 2716 0
2 SAVITA DEVI 01/08/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202) 1487 2910 0
3 SAVITA DEVI 01/11/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202) 2006 2910 0
4 SAVITA DEVI 10/12/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202) 2314 1358 0
5 SAVITA DEVI 20/12/2020 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202) 2365 2328 0
6 SAVITA DEVI 05/01/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202) 2461 2134 0
7 SAVITA DEVI 12/03/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202) 3361 776 0
Sub Total FY 2021 78 15132 0
8 SAVITA DEVI 08/07/2021 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202) 1146 1584 0
9 SAVITA DEVI 16/07/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4608821 (0509016008/IF/IAY/2357202) 1177 792 0
Sub Total FY 2122 12 2376 0
10 SAVITA DEVI 01/06/2022 13 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849) 907 2730 0
11 SAVITA DEVI 16/06/2022 14 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849) 1076 2940 0
12 SAVITA DEVI 01/07/2022 14 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849) 1313 2940 0
13 SAVITA DEVI 16/07/2022 15 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849) 1553 3150 0
14 SAVITA DEVI 01/08/2022 14 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849) 1895 2940 0
15 SAVITA DEVI 03/09/2022 13 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849) 2542 2730 0
16 SAVITA DEVI 16/09/2022 14 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849) 2785 2940 0
Sub Total FY 2223 97 20370 0
17 SAVITA DEVI 16/04/2023 14 GRAM KHURD LAUWA WARD 7 ME MAIN SARAK PUL SE GANDAKI NADI TAK KHAR KI URAHI KARYA (0509016008/IC/20468199) 148 3192 0
18 SAVITA DEVI 02/05/2023 12 GRAM KURD LAUWA WARD 07 ME KALI SATHAN KE BAGAL ME MITTI BHARAI KARYA (0509016008/LD/20391646) 421 2736 0
19 SAVITA DEVI 05/07/2023 10 GRAM MIRJAPUR ME LAKHINARAYAN SINGH KE FULWARI SE SHIVMANDIR TK BANDH KA MITIKARAN AUR PULIYAN NIRMA (0509016/FP/20318299) 937 2280 0
Sub Total FY 2324 36 8208 0