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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2300 Family Id: 2300
Name of Head of Household: SAVITA DEVI
Name of Father/Husband: MUKHALAL DAS
Category: SC
Date of Registration: 12/13/2019
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2300
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAVITA DEVI Female 56 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 101830 SAVITA DEVI 16/05/2020~~14/08/2020~~91 78
2 696822 11/11/2022~~26/11/2022~~16 14
3 752829 16/12/2022~~31/12/2022~~16 14
4 837274 11/02/2023~~26/02/2023~~16 14
5 887310 06/03/2023~~21/03/2023~~16 14
6 89832 04/05/2023~~19/05/2023~~16 14
7 239032 09/06/2023~~24/06/2023~~16 14
8 328255 25/06/2023~~10/07/2023~~16 14
9 587010 02/11/2023~~17/11/2023~~16 14
10 939393 15/03/2024~~30/03/2024~~16 16
11 128491 21/05/2024~~24/05/2024~~4 4
12 158773 01/06/2024~~16/06/2024~~16 16
13 225707 18/06/2024~~03/07/2024~~16 16
14 354594 16/07/2024~~31/07/2024~~16 16
15 461264 12/08/2024~~27/08/2024~~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 101830 SAVITA DEVI 16/05/2020~~14/08/2020~~91 78 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5032050 (0518005005/IF/IAY/2605705)
2 696822 11/11/2022~~26/11/2022~~16 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)
3 752829 16/12/2022~~31/12/2022~~16 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)
4 837274 11/02/2023~~26/02/2023~~16 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)
5 887310 06/03/2023~~21/03/2023~~16 14 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368)
6 89832 04/05/2023~~19/05/2023~~16 14 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368)
7 239032 09/06/2023~~24/06/2023~~16 14 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
8 328255 25/06/2023~~10/07/2023~~16 14 WAR 05 ME ANKIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARY. (0518005005/IF/20832699)
9 587010 02/11/2023~~17/11/2023~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
10 939393 15/03/2024~~30/03/2024~~16 16 WARD 10 PRASTAVIT WPU STHAL EWAM SAMNE ME MITTIKARAN KARYA (0518005005/LD/20405570)
11 128491 21/05/2024~~24/05/2024~~4 4 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
12 158773 01/06/2024~~16/06/2024~~16 16 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
13 225707 18/06/2024~~03/07/2024~~16 16 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
14 354594 16/07/2024~~31/07/2024~~16 16 SHAYM NANDAN SHARMA KE NIJI JAMIN ME KHET POKHAR KARY. (0518005005/IF/20866509)
15 461264 12/08/2024~~27/08/2024~~16 16 WARD 10 PRASTAVIT WPU STHAL EWAM SAMNE ME MITTIKARAN KARYA (0518005005/LD/20405570)

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 16/05/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5032050 (0518005005/IF/IAY/2605705) 1901 3104 0
2 SAVITA DEVI 01/06/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5032050 (0518005005/IF/IAY/2605705) 1900 3104 0
3 SAVITA DEVI 17/06/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5032050 (0518005005/IF/IAY/2605705) 3053 3104 0
4 SAVITA DEVI 03/07/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5032050 (0518005005/IF/IAY/2605705) 3749 3104 0
5 SAVITA DEVI 19/07/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5032050 (0518005005/IF/IAY/2605705) 4309 3104 0
6 SAVITA DEVI 04/08/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5032050 (0518005005/IF/IAY/2605705) 4923 1940 0
Sub Total FY 2021 90 17460 0
7 SAVITA DEVI 11/11/2022 16 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630) 20069 3360 0
8 SAVITA DEVI 16/12/2022 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630) 22107 2940 0
9 SAVITA DEVI 11/02/2023 16 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630) 23329 3360 0
10 SAVITA DEVI 06/03/2023 16 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368) 23638 3360 0
Sub Total FY 2223 62 13020 0
11 SAVITA DEVI 04/05/2023 16 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368) 1800 3648 0
12 SAVITA DEVI 25/06/2023 16 WAR 05 ME ANKIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARY. (0518005005/IF/20832699) 3333 3648 0
Sub Total FY 2324 32 7296 0
13 SAVITA DEVI 01/06/2024 15 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709) 748 3525 0
14 SAVITA DEVI 18/06/2024 15 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709) 945 3525 0
15 SAVITA DEVI 16/07/2024 16 SHAYM NANDAN SHARMA KE NIJI JAMIN ME KHET POKHAR KARY. (0518005005/IF/20866509) 1712 3920 0
Sub Total FY 2425 46 10970 0