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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1919 Family Id: 1919
Name of Head of Household: KANCHAN DEVI
Name of Father/Husband: VINOD KUMAR
Category: OTH
Date of Registration: 12/13/2020
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1919
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANCHAN DEVI Female 30 Dakshin 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 1019024 KANCHAN DEVI 11/02/2021~~26/02/2021~~16 14
2 1106833 09/03/2021~~22/03/2021~~14 12
3 352640 10/07/2021~~24/07/2021~~15 13
4 438047 28/07/2021~~12/08/2021~~16 14
5 865201 09/03/2022~~24/03/2022~~16 14
6 10558 02/04/2022~~17/04/2022~~16 14
7 87830 29/04/2022~~14/05/2022~~16 14
8 185260 25/05/2022~~09/06/2022~~16 14
9 382961 30/06/2022~~15/07/2022~~16 14
10 480399 21/07/2022~~05/08/2022~~16 14
11 538838 10/08/2022~~25/08/2022~~16 14
12 613966 20/09/2022~~03/10/2022~~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 1019024 KANCHAN DEVI 11/02/2021~~26/02/2021~~16 14 WARD 04 ME KALI STHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20302942)
2 1106833 09/03/2021~~22/03/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4569385 (0518014016/IF/IAY/3362247)
3 352640 10/07/2021~~24/07/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4569385 (0518014016/IF/IAY/3362247)
4 438047 28/07/2021~~12/08/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4569385 (0518014016/IF/IAY/3362247)
5 865201 09/03/2022~~24/03/2022~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
6 10558 02/04/2022~~17/04/2022~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
7 87830 29/04/2022~~14/05/2022~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
8 185260 25/05/2022~~09/06/2022~~16 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)
9 382961 30/06/2022~~15/07/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
10 480399 21/07/2022~~05/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
11 538838 10/08/2022~~25/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
12 613966 20/09/2022~~03/10/2022~~14 12 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)

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 KANCHAN DEVI 10/03/2021 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4569385 (0518014016/IF/IAY/3362247) 41462 2522 0
Sub Total FY 2021 13 2522 0
2 KANCHAN DEVI 10/07/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4569385 (0518014016/IF/IAY/3362247) 10825 2970 0
3 KANCHAN DEVI 29/07/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4569385 (0518014016/IF/IAY/3362247) 12107 2970 0
4 KANCHAN DEVI 09/03/2022 15 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693) 33303 2970 0
Sub Total FY 2122 45 8910 0
5 KANCHAN DEVI 02/04/2022 15 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693) 769 3150 0
6 KANCHAN DEVI 29/04/2022 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693) 5622 2940 0
7 KANCHAN DEVI 30/06/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 21807 2940 0
8 KANCHAN DEVI 21/07/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 29033 2940 0
9 KANCHAN DEVI 10/08/2022 13 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 34834 2730 0
10 KANCHAN DEVI 20/09/2022 13 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881) 41708 2730 0
Sub Total FY 2223 83 17430 0