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Deleted on Date 30/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/2197 Family Id: 2197
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: RAJ KUMAR SINGH
Category: OTH
Date of Registration: 3/18/2020
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2197
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 39 Dakshin Bihar Gramin 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 121718 SUNITA DEVI 22/05/2020~~06/06/2020~~16 14
2 266711 18/06/2020~~03/07/2020~~16 14
3 410687 19/07/2020~~03/08/2020~~16 14
4 465615 08/08/2020~~23/08/2020~~16 14
5 572683 13/09/2020~~28/09/2020~~16 14
6 1109634 10/03/2021~~17/03/2021~~8 7
7 424828 24/07/2021~~08/08/2021~~16 14
8 914668 24/03/2022~~31/03/2022~~8 7

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 121718 SUNITA DEVI 22/05/2020~~06/06/2020~~16 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056)
2 266711 18/06/2020~~03/07/2020~~16 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056)
3 410687 19/07/2020~~03/08/2020~~16 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056)
4 465615 08/08/2020~~23/08/2020~~16 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056)
5 572683 13/09/2020~~28/09/2020~~16 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056)
6 1109634 10/03/2021~~17/03/2021~~8 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
7 424828 24/07/2021~~08/08/2021~~16 14 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
8 914668 24/03/2022~~31/03/2022~~8 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)

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 SUNITA DEVI 22/05/2020 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056) 10016 2716 0
2 SUNITA DEVI 18/06/2020 11 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056) 14975 2134 0
3 SUNITA DEVI 19/07/2020 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056) 19374 2716 0
4 SUNITA DEVI 08/08/2020 13 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056) 20951 2522 0
5 SUNITA DEVI 13/09/2020 12 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056) 25941 2328 0
Sub Total FY 2021 64 12416 0
6 SUNITA DEVI 24/07/2021 13 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 11861 2574 0
7 SUNITA DEVI 24/03/2022 8 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 35182 1584 0
Sub Total FY 2122 21 4158 0