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Deleted on Date 18/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/1828 Family Id: 1828
Name of Head of Household: KAMNI DEVI
Name of Father/Husband: MANOJ PASWAN
Category: OTH
Date of Registration: 2/25/2019
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1828
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMNI DEVI Female 25 State Bank of India


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 149597 KAMNI DEVI 26/05/2019~~10/06/2019~~16 14
2 211184 19/06/2019~~03/07/2019~~15 13
3 291277 21/07/2019~~05/08/2019~~16 14
4 758775 16/03/2020~~30/03/2020~~15 13
5 60524 05/05/2020~~20/05/2020~~16 14
6 518861 26/08/2020~~08/09/2020~~14 12
7 597930 21/09/2020~~28/09/2020~~8 7
8 78649 18/04/2021~~03/05/2021~~16 14
9 143680 06/05/2021~~13/05/2021~~8 7
10 325505 21/06/2021~~06/07/2021~~16 14
11 379029 07/07/2021~~22/07/2021~~16 14
12 763966 24/12/2022~~08/01/2023~~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 149597 KAMNI DEVI 26/05/2019~~10/06/2019~~16 14 BPL PARIWAR ABDUL KARIM KE NIJI VAS BHUMI KA STHAL VIKAS (0518014015/LD/20297838)
2 211184 19/06/2019~~03/07/2019~~15 13 BPL PARIWAR ABDUL KARIM KE NIJI VAS BHUMI KA STHAL VIKAS (0518014015/LD/20297838)
3 291277 21/07/2019~~05/08/2019~~16 14 SATANPUR PANCHAYAT ME WAFF BOARD KE BHUKHAND PAR MITTIKARAN (0518014015/LD/20277868)
4 758775 16/03/2020~~30/03/2020~~15 13 WARD 12 ME BRAHAMSTHAN KE NIKAT SARVAJANIK BHUMI PAR MITTIKARAN KARYA (0518014015/LD/20310743)
5 60524 05/05/2020~~20/05/2020~~16 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379)
6 518861 26/08/2020~~08/09/2020~~14 12 WARD 12 ME BRAHAMSTHAN KE NIKAT NADI KI OR SE SURKSHA DIWAR KA NIRMAN KARYA (0518014015/LD/20321689)
7 597930 21/09/2020~~28/09/2020~~8 7 WARD 12 ME BRAHAMSTHAN KE NIKAT NADI KI OR SE SURKSHA DIWAR KA NIRMAN KARYA (0518014015/LD/20321689)
8 78649 18/04/2021~~03/05/2021~~16 14 AARA MEEL SE LEKAR UDAY SHARMA KE MARKET TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20472054)
9 143680 06/05/2021~~13/05/2021~~8 7 AARA MEEL SE LEKAR UDAY SHARMA KE MARKET TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20472054)
10 325505 21/06/2021~~06/07/2021~~16 14 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455)
11 379029 07/07/2021~~22/07/2021~~16 14 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455)
12 763966 24/12/2022~~08/01/2023~~16 14 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455)

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 KAMNI DEVI 27/05/2019 14 BPL PARIWAR ABDUL KARIM KE NIJI VAS BHUMI KA STHAL VIKAS (0518014015/LD/20297838) 4506 2478 0
2 KAMNI DEVI 19/06/2019 14 BPL PARIWAR ABDUL KARIM KE NIJI VAS BHUMI KA STHAL VIKAS (0518014015/LD/20297838) 5524 2478 0
3 KAMNI DEVI 16/03/2020 13 WARD 12 ME BRAHAMSTHAN KE NIKAT SARVAJANIK BHUMI PAR MITTIKARAN KARYA (0518014015/LD/20310743) 26673 2301 0
Sub Total FY 1920 41 7257 0
4 KAMNI DEVI 05/05/2020 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379) 6740 2716 0
Sub Total FY 2021 14 2716 0
5 KAMNI DEVI 18/04/2021 14 AARA MEEL SE LEKAR UDAY SHARMA KE MARKET TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20472054) 2230 2772 0
6 KAMNI DEVI 06/05/2021 7 AARA MEEL SE LEKAR UDAY SHARMA KE MARKET TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20472054) 4421 1386 0
7 KAMNI DEVI 21/06/2021 13 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455) 9767 2574 0
8 KAMNI DEVI 07/07/2021 13 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455) 11504 2574 0
Sub Total FY 2122 47 9306 0