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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2104 Family Id: 2104
Name of Head of Household: LUKHIYA DEVI
Name of Father/Husband: HARIHAR DAS
Category: OTH
Date of Registration: 2/28/2019
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2104
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LUKHIYA DEVI Female 54 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 652882 LUKHIYA DEVI 07/02/2020~~22/02/2020~~16 14
2 746149 12/03/2020~~27/03/2020~~16 14
3 26948 20/04/2020~~05/05/2020~~16 14
4 446168 01/08/2020~~16/08/2020~~16 14
5 643792 05/10/2020~~20/10/2020~~16 14
6 1068419 26/02/2021~~13/03/2021~~16 14
7 23532 05/04/2021~~20/04/2021~~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 652882 LUKHIYA DEVI 07/02/2020~~22/02/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3119528 (0518014009/IF/IAY/2295570)
2 746149 12/03/2020~~27/03/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3119528 (0518014009/IF/IAY/2295570)
3 26948 20/04/2020~~05/05/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3119528 (0518014009/IF/IAY/2295570)
4 446168 01/08/2020~~16/08/2020~~16 14 WARD 12 ME NAV SRIJIT PRIMARY SCHOOL ANUSUCHIT TOLA KE PRANGAN ME MITTI SAH INTKARAN (0518014009/RC/20375044)
5 643792 05/10/2020~~20/10/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3119528 (0518014009/IF/IAY/2295570)
6 1068419 26/02/2021~~13/03/2021~~16 14 WARD 04 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319454)
7 23532 05/04/2021~~20/04/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)

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 LUKHIYA DEVI 07/02/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3119528 (0518014009/IF/IAY/2295570) 23169 2832 0
2 LUKHIYA DEVI 12/03/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3119528 (0518014009/IF/IAY/2295570) 26082 2832 0
Sub Total FY 1920 32 5664 0
3 LUKHIYA DEVI 20/04/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3119528 (0518014009/IF/IAY/2295570) 3938 3104 0
4 LUKHIYA DEVI 05/10/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3119528 (0518014009/IF/IAY/2295570) 27534 3104 0
Sub Total FY 2021 32 6208 0