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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086700/1346 Family Id: 1346
Name of Head of Household: Mina Devi
Name of Father/Husband: Chandeshwar Mahto
Category: OTH
Date of Registration: 9/23/2019
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1346
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mina Devi Female 38 Indian 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 709368 Mina Devi 27/02/2020~~13/03/2020~~16 14
2 36987 25/04/2020~~26/05/2020~~32 28
3 342754 04/07/2020~~04/08/2020~~32 28
4 511428 25/08/2020~~05/09/2020~~12 11
5 511429 06/09/2020~~06/09/2020~~1 1
6 215219 31/05/2022~~13/06/2022~~14 12
7 890310 05/03/2023~~18/03/2023~~14 12
8 164177 20/05/2023~~02/06/2023~~14 12
9 241358 07/06/2023~~18/06/2023~~12 11
10 304665 21/06/2023~~02/07/2023~~12 11

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 709368 Mina Devi 27/02/2020~~13/03/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3813098 (0518009005/IF/IAY/2228448)
2 36987 25/04/2020~~26/05/2020~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3813098 (0518009005/IF/IAY/2228448)
3 342754 04/07/2020~~04/08/2020~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3813098 (0518009005/IF/IAY/2228448)
4 511428 25/08/2020~~05/09/2020~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3813098 (0518009005/IF/IAY/2228448)
5 511429 06/09/2020~~06/09/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3813098 (0518009005/IF/IAY/2228448)
6 215219 31/05/2022~~13/06/2022~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
7 890310 05/03/2023~~18/03/2023~~14 12 सत्यप्रकाश के डेरा से रामनगर पोखर तक मिटटी सह इटकरण कार्य (0518009005/RC/20276350)
8 164177 20/05/2023~~02/06/2023~~14 12 Falindra Ray ke khet se Ramudgar ray ke khet tak mitti sah itkaran karya (0518009005/RC/20538259)
9 241358 07/06/2023~~18/06/2023~~12 11 Upendra Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358826)
10 304665 21/06/2023~~02/07/2023~~12 11 Upendra Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358826)

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 Mina Devi 28/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3813098 (0518009005/IF/IAY/2228448) 9289 2655 0
Sub Total FY 1920 15 2655 0
2 Mina Devi 25/04/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3813098 (0518009005/IF/IAY/2228448) 1119 3104 0
3 Mina Devi 11/05/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3813098 (0518009005/IF/IAY/2228448) 1174 3104 0
4 Mina Devi 06/07/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3813098 (0518009005/IF/IAY/2228448) 5261 2716 0
5 Mina Devi 20/07/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3813098 (0518009005/IF/IAY/2228448) 5364 3104 0
6 Mina Devi 25/08/2020 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3813098 (0518009005/IF/IAY/2228448) 7840 2522 0
Sub Total FY 2021 75 14550 0
7 Mina Devi 31/05/2022 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 5079 2520 0
8 Mina Devi 05/03/2023 12 सत्यप्रकाश के डेरा से रामनगर पोखर तक मिटटी सह इटकरण कार्य (0518009005/RC/20276350) 21873 2520 0
Sub Total FY 2223 24 5040 0
9 Mina Devi 07/06/2023 11 Upendra Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358826) 4709 2508 0
Sub Total FY 2324 11 2508 0