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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2520 Family Id: 2520
Name of Head of Household: ANITA DEVI
Name of Father/Husband: DILIP SAH
Category: OTH
Date of Registration: 11/10/2019
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2520
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA DEVI Female 43 Bank of Baroda
2 DILIP SAH Male 45 Punjab National Bank
3 MANISHA KUMARI Female 22 State Bank of India
4 ANNU SAH Male 19 State Bank of India


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 580763 ANITA DEVI 15/09/2020~~30/09/2020~~16 14
2 603134 01/10/2020~~07/10/2020~~7 6
3 677837 15/10/2020~~30/10/2020~~16 14
4 767186 19/11/2020~~04/12/2020~~16 14
5 808322 05/12/2020~~20/12/2020~~16 14
6 905839 08/01/2021~~15/01/2021~~8 7
7 48275 20/04/2022~~05/05/2022~~16 14
8 602686 13/09/2022~~26/09/2022~~14 12
9 602689 ANNU SAH 13/09/2022~~26/09/2022~~14 12
10 602687 DILIP SAH 13/09/2022~~26/09/2022~~14 12
11 602688 MANISHA KUMARI 13/09/2022~~26/09/2022~~14 12
12 602693 ANITA DEVI 27/09/2022~~10/10/2022~~14 12
13 602694 DILIP SAH 27/09/2022~~10/10/2022~~14 12
14 647478 ANITA DEVI 12/10/2022~~25/10/2022~~14 12

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 580763 ANITA DEVI 15/09/2020~~30/09/2020~~16 14 WARD 02 ME POKHAR KE SAUTH BHINDA ME INLET KA NIRMAN KARYA (0518014009/LD/20310597)
2 603134 01/10/2020~~07/10/2020~~7 6 WARD 02 ME POKHAR KE SAUTH BHINDA ME INLET KA NIRMAN KARYA (0518014009/LD/20310597)
3 677837 15/10/2020~~30/10/2020~~16 14 WARD 02 ME POKHAR KE SAUTH BHINDA ME INLET KA NIRMAN KARYA (0518014009/LD/20310597)
4 767186 19/11/2020~~04/12/2020~~16 14 WARD 02 ME POKHAR KE SAUTH BHINDA ME INLET KA NIRMAN KARYA (0518014009/LD/20310597)
5 808322 05/12/2020~~20/12/2020~~16 14 ANITA DEVI KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014009/IF/20358116)
6 905839 08/01/2021~~15/01/2021~~8 7 ANITA DEVI KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014009/IF/20358116)
7 48275 20/04/2022~~05/05/2022~~16 14 ANITA DEVI KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014009/IF/20358116)
8 602686 13/09/2022~~26/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146657622 (0518014009/IF/IAY/4360577)
9 602689 ANNU SAH 13/09/2022~~26/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146657622 (0518014009/IF/IAY/4360577)
10 602687 DILIP SAH 13/09/2022~~26/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146657622 (0518014009/IF/IAY/4360577)
11 602688 MANISHA KUMARI 13/09/2022~~26/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146657622 (0518014009/IF/IAY/4360577)
12 602693 ANITA DEVI 27/09/2022~~10/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146657622 (0518014009/IF/IAY/4360577)
13 602694 DILIP SAH 27/09/2022~~10/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146657622 (0518014009/IF/IAY/4360577)
14 647478 ANITA DEVI 12/10/2022~~25/10/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146657622 (0518014009/IF/IAY/4360577)

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 ANITA DEVI 19/11/2020 14 ANITA DEVI KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014009/IF/20358116) 32151 2716 0
2 ANITA DEVI 08/01/2021 8 ANITA DEVI KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014009/IF/20358116) 35393 1552 0
Sub Total FY 2021 22 4268 0
3 ANITA DEVI 20/04/2022 14 ANITA DEVI KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014009/IF/20358116) 2618 2940 0
4 ANITA DEVI 13/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146657622 (0518014009/IF/IAY/4360577) 40574 2940 0
5 ANNU SAH 13/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146657622 (0518014009/IF/IAY/4360577) 40574 2940 0
6 DILIP SAH 13/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146657622 (0518014009/IF/IAY/4360577) 40574 2940 0
7 MANISHA KUMARI 13/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146657622 (0518014009/IF/IAY/4360577) 40574 2940 0
8 ANITA DEVI 27/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146657622 (0518014009/IF/IAY/4360577) 40575 2940 0
9 ANITA DEVI 12/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146657622 (0518014009/IF/IAY/4360577) 44819 2940 0
Sub Total FY 2223 98 20580 0