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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2029 Family Id: 2029
Name of Head of Household: SUNILA DEVI
Name of Father/Husband: NAGESHWAR MAHTO
Category: OTH
Date of Registration: 2/17/2018
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2029
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNILA DEVI Female 32 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 473234 SUNILA DEVI 19/03/2018~~30/03/2018~~12 11
2 75802 12/05/2018~~25/05/2018~~14 12
3 127752 05/06/2018~~20/06/2018~~16 14
4 408119 04/10/2019~~17/10/2019~~14 12
5 480894 15/11/2019~~13/02/2020~~91 78
6 528059 31/08/2020~~15/09/2020~~16 14
7 1109286 11/03/2021~~26/03/2021~~16 14
8 247591 06/06/2022~~21/06/2022~~16 14
9 364418 27/06/2022~~12/07/2022~~16 14
10 699438 12/11/2022~~27/11/2022~~16 14
11 923862 17/03/2023~~28/03/2023~~12 11
12 96705 04/05/2023~~19/05/2023~~16 14
13 587046 02/11/2023~~17/11/2023~~16 14
14 159787 01/06/2024~~16/06/2024~~16 16
15 228182 18/06/2024~~03/07/2024~~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 75802 SUNILA DEVI 12/05/2018~~25/05/2018~~14 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475)
2 127752 05/06/2018~~20/06/2018~~16 14 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968)
3 408119 04/10/2019~~17/10/2019~~14 12 RAJKUMAR YADAV KE DARWAJE KE NIKAT MUKHAY SARK SE UPENDRA YADAV KE JMIN KE NIAKT TAK SARK ME MITTITI (0518005005/RC/20356442)
4 480894 15/11/2019~~13/02/2020~~91 78 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2435695 (0518005005/IF/IAY/1328831)
5 528059 31/08/2020~~15/09/2020~~16 14 NITYANAND SHARMA KE KHET SE BANGALI DERA TAK SARK ME PCC KARY (0518005005/RC/20410466)
6 1109286 11/03/2021~~26/03/2021~~16 14 NITYANAND SHARMA KE KHET SE BANGALI DERA TAK SARK ME PCC KARY (0518005005/RC/20410466)
7 247591 06/06/2022~~21/06/2022~~16 14 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866)
8 364418 27/06/2022~~12/07/2022~~16 14 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866)
9 699438 12/11/2022~~27/11/2022~~16 14 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866)
10 923862 17/03/2023~~28/03/2023~~12 11 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
11 96705 04/05/2023~~19/05/2023~~16 14 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
12 587046 02/11/2023~~17/11/2023~~16 14 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
13 159787 01/06/2024~~16/06/2024~~16 16 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
14 228182 18/06/2024~~03/07/2024~~16 16 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)

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 SUNILA DEVI 12/05/2018 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475) 153 2124 0
2 SUNILA DEVI 05/06/2018 14 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968) 352 2478 0
Sub Total FY 1819 26 4602 0
3 SUNILA DEVI 15/11/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2435695 (0518005005/IF/IAY/1328831) 4620 2832 0
4 SUNILA DEVI 01/12/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2435695 (0518005005/IF/IAY/1328831) 4640 2832 0
5 SUNILA DEVI 17/12/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2435695 (0518005005/IF/IAY/1328831) 5909 2832 0
6 SUNILA DEVI 02/01/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2435695 (0518005005/IF/IAY/1328831) 6805 2832 0
7 SUNILA DEVI 18/01/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2435695 (0518005005/IF/IAY/1328831) 7335 2832 0
8 SUNILA DEVI 03/02/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2435695 (0518005005/IF/IAY/1328831) 8038 1770 0
Sub Total FY 1920 90 15930 0
9 SUNILA DEVI 31/08/2020 16 NITYANAND SHARMA KE KHET SE BANGALI DERA TAK SARK ME PCC KARY (0518005005/RC/20410466) 6035 3104 0
10 SUNILA DEVI 11/03/2021 16 NITYANAND SHARMA KE KHET SE BANGALI DERA TAK SARK ME PCC KARY (0518005005/RC/20410466) 9378 3104 0
Sub Total FY 2021 32 6208 0
11 SUNILA DEVI 06/06/2022 16 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866) 7960 3360 0
12 SUNILA DEVI 27/06/2022 16 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866) 9766 3360 0
13 SUNILA DEVI 12/11/2022 16 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866) 20236 3360 0
14 SUNILA DEVI 17/03/2023 12 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 23859 2520 0
Sub Total FY 2223 60 12600 0
15 SUNILA DEVI 04/05/2023 15 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 1829 3420 0
Sub Total FY 2324 15 3420 0
16 SUNILA DEVI 01/06/2024 15 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 777 3525 0
17 SUNILA DEVI 18/06/2024 14 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 1005 3290 0
Sub Total FY 2425 29 6815 0