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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-006-02043071/663 Family Id: 663
Name of Head of Household: SILA DEVI
Name of Father/Husband: LADDU RAM
Category: OTH
Date of Registration: 4/1/2022
Address:
Villages:
Panchayat: दरसुर
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 663
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SILA DEVI Female 42 Union 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 713402 SILA DEVI 19/11/2022~~04/12/2022~~16 14
2 51207 21/04/2023~~06/05/2023~~16 14
3 194420 30/05/2023~~14/06/2023~~16 14
4 281394 17/06/2023~~02/07/2023~~16 14
5 732176 28/12/2023~~11/01/2024~~15 13
6 924798 10/03/2024~~24/03/2024~~15 15
7 958997 25/03/2024~~29/03/2024~~5 5

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 713402 SILA DEVI 19/11/2022~~04/12/2022~~16 14 Darsur ward 9ke kabristan mai mitti bharai (0518002006/LD/20364911)
2 51207 21/04/2023~~06/05/2023~~16 14 WARD-9 MAI FIELD KE PASS KE PASS SHAMSHAN GHAT MAI MITTI BHARAI KARYA (0518002006/LD/20381222)
3 194420 30/05/2023~~14/06/2023~~16 14 Darsur ward 9ke kabristan mai mitti bharai (0518002006/LD/20364911)
4 281394 17/06/2023~~02/07/2023~~16 14 Darsur ward 9ke kabristan mai mitti bharai (0518002006/LD/20364911)
5 732176 28/12/2023~~11/01/2024~~15 13 DARSUR MAI WPU KE LIYE CHAYANIT BHUMI KA SHTHAL VIKASH KARYA (0518002006/LD/20401392)
6 924798 10/03/2024~~24/03/2024~~15 15 Darsur ward 9ke kabristan mai mitti bharai (0518002006/LD/20364911)
7 958997 25/03/2024~~29/03/2024~~5 5 Darsur ward 9ke kabristan mai mitti bharai (0518002006/LD/20364911)

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 SILA DEVI 19/11/2022 15 Darsur ward 9ke kabristan mai mitti bharai (0518002006/LD/20364911) 34701 3150 0
Sub Total FY 2223 15 3150 0
2 SILA DEVI 30/05/2023 14 Darsur ward 9ke kabristan mai mitti bharai (0518002006/LD/20364911) 3108 3192 0
3 SILA DEVI 17/06/2023 11 Darsur ward 9ke kabristan mai mitti bharai (0518002006/LD/20364911) 3944 2508 0
4 SILA DEVI 28/12/2023 14 DARSUR MAI WPU KE LIYE CHAYANIT BHUMI KA SHTHAL VIKASH KARYA (0518002006/LD/20401392) 14499 3192 0
5 SILA DEVI 10/03/2024 7 Darsur ward 9ke kabristan mai mitti bharai (0518002006/LD/20364911) 17513 1596 0
6 SILA DEVI 25/03/2024 4 Darsur ward 9ke kabristan mai mitti bharai (0518002006/LD/20364911) 18294 912 0
Sub Total FY 2324 50 11400 0