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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2040 Family Id: 2040
Name of Head of Household: SHANTI DEVI
Name of Father/Husband: BABLU MAHTO
Category: OTH
Date of Registration: 2/17/2018
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2040
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANTI DEVI Female 30 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 473278 SHANTI DEVI 19/03/2018~~30/03/2018~~12 11
2 75797 12/05/2018~~25/05/2018~~14 12
3 127741 05/06/2018~~20/06/2018~~16 14
4 408114 04/10/2019~~17/10/2019~~14 12
5 480896 15/11/2019~~13/02/2020~~91 78
6 148627 30/05/2020~~14/06/2020~~16 14
7 340071 05/07/2020~~12/07/2020~~8 7
8 524359 30/08/2020~~14/09/2020~~16 14
9 1109387 11/03/2021~~26/03/2021~~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 75797 SHANTI DEVI 12/05/2018~~25/05/2018~~14 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475)
2 127741 05/06/2018~~20/06/2018~~16 27 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968)
3 408114 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 480896 15/11/2019~~13/02/2020~~91 78 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2435721 (0518005005/IF/IAY/1328832)
5 148627 30/05/2020~~14/06/2020~~16 14 RAJIV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20382691)
6 340071 05/07/2020~~12/07/2020~~8 7 W 10 ME KALYANPUR GAURA HARIJAN COLONY KE NIKAT SE PUL TAK MITTI SAH IT KANRN KARY (0518005005/LD/20318039)
7 524359 30/08/2020~~14/09/2020~~16 14 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456)
8 1109387 11/03/2021~~26/03/2021~~16 14 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456)

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 SHANTI DEVI 12/05/2018 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475) 153 2124 0
2 SHANTI 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 SHANTI DEVI 15/11/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2435721 (0518005005/IF/IAY/1328832) 4621 2832 0
4 SHANTI DEVI 01/12/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2435721 (0518005005/IF/IAY/1328832) 4641 2832 0
5 SHANTI DEVI 17/12/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2435721 (0518005005/IF/IAY/1328832) 5910 2832 0
6 SHANTI DEVI 02/01/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2435721 (0518005005/IF/IAY/1328832) 6806 2832 0
7 SHANTI DEVI 18/01/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2435721 (0518005005/IF/IAY/1328832) 7337 2832 0
8 SHANTI DEVI 03/02/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2435721 (0518005005/IF/IAY/1328832) 8039 1770 0
Sub Total FY 1920 90 15930 0
9 SHANTI DEVI 30/05/2020 16 RAJIV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20382691) 2201 3104 0
10 SHANTI DEVI 30/08/2020 16 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456) 6029 3104 0
11 SHANTI DEVI 11/03/2021 16 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456) 9379 3104 0
Sub Total FY 2021 48 9312 0