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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2461 Family Id: 2461
Name of Head of Household: MINA DEVI
Name of Father/Husband: RAMESHWAR SAH
Category: OTH
Date of Registration: 9/28/2019
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2461
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MINA DEVI Female 52 Bank of Baroda
2 rameshwar sah Male 57 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 415372 MINA DEVI 04/10/2019~~19/10/2019~~16 14
2 627876 29/01/2020~~13/02/2020~~16 14
3 160808 31/05/2020~~15/06/2020~~16 14
4 714618 20/11/2022~~31/12/2022~~42 36
5 714619 rameshwar sah 20/11/2022~~31/12/2022~~42 36
6 412127 MINA DEVI 24/07/2023~~08/08/2023~~16 14
7 482549 06/09/2023~~21/09/2023~~16 14
8 666092 04/12/2023~~19/12/2023~~16 14
9 808750 27/01/2024~~11/02/2024~~16 14
10 150160 29/05/2024~~13/06/2024~~16 16
11 420315 02/08/2024~~17/08/2024~~16 16
12 508544 26/08/2024~~10/09/2024~~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 415372 MINA DEVI 04/10/2019~~19/10/2019~~16 14 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171)
2 627876 29/01/2020~~13/02/2020~~16 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510)
3 160808 31/05/2020~~15/06/2020~~16 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180)
4 714618 20/11/2022~~31/12/2022~~42 36 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4316679 (0518014009/IF/IAY/2161937)
5 714619 rameshwar sah 20/11/2022~~31/12/2022~~42 36 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4316679 (0518014009/IF/IAY/2161937)
6 412127 MINA DEVI 24/07/2023~~08/08/2023~~16 14 WARD 03 ME MUKHYAMANTRI SADAK SE ANIL JHA KE GHAR KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628823)
7 482549 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
8 666092 04/12/2023~~19/12/2023~~16 14 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537)
9 808750 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
10 150160 29/05/2024~~13/06/2024~~16 16 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286)
11 420315 02/08/2024~~17/08/2024~~16 16 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456)
12 508544 26/08/2024~~10/09/2024~~16 16 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989)

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 30/01/2020 13 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510) 22319 2301 0
Sub Total FY 1920 13 2301 0
2 MINA DEVI 31/05/2020 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180) 12508 2716 0
Sub Total FY 2021 14 2716 0
3 MINA DEVI 20/11/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4316679 (0518014009/IF/IAY/2161937) 49762 2100 0
4 rameshwar sah 20/11/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4316679 (0518014009/IF/IAY/2161937) 49762 2100 0
5 MINA DEVI 06/12/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4316679 (0518014009/IF/IAY/2161937) 51207 2940 0
6 rameshwar sah 06/12/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4316679 (0518014009/IF/IAY/2161937) 51207 2940 0
7 MINA DEVI 20/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4316679 (0518014009/IF/IAY/2161937) 52153 2520 0
8 rameshwar sah 20/12/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4316679 (0518014009/IF/IAY/2161937) 52153 2520 0
Sub Total FY 2223 72 15120 0
9 MINA DEVI 24/07/2023 14 WARD 03 ME MUKHYAMANTRI SADAK SE ANIL JHA KE GHAR KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628823) 5721 3192 0
10 MINA DEVI 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 6904 3420 0
11 MINA DEVI 04/12/2023 15 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537) 9567 3420 0
12 MINA DEVI 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11240 3420 0
Sub Total FY 2324 59 13452 0
13 MINA DEVI 29/05/2024 15 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286) 1708 3615 0
14 MINA DEVI 02/08/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3924 3360 0
15 MINA DEVI 26/08/2024 14 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989) 4949 3360 0
Sub Total FY 2425 43 10335 0