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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-003-02860100/2278 Family Id: 2278
Name of Head of Household: Usha devi
Name of Father/Husband: Arjun Mahto
Category: OTH
Date of Registration: 5/18/2017
Address:
Villages:
Panchayat: धनुकी पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 2278
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Usha devi Female 23 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 63521 Usha devi 01/06/2017~~15/06/2017~~15 13
2 99390 16/06/2017~~30/06/2017~~15 13
3 201819 23/03/2018~~31/03/2018~~9 8
4 26681 18/05/2018~~01/06/2018~~15 13
5 45352 04/06/2018~~18/06/2018~~15 13
6 73552 01/06/2019~~15/06/2019~~15 13
7 415700 05/03/2022~~18/03/2022~~14 12
8 468375 21/03/2022~~31/03/2022~~11 10
9 32076 04/04/2022~~17/04/2022~~14 12
10 107880 05/05/2023~~18/05/2023~~14 12
11 167260 19/05/2023~~01/06/2023~~14 12

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 63521 Usha devi 01/06/2017~~15/06/2017~~15 13 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993)
2 99390 16/06/2017~~30/06/2017~~15 13 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993)
3 201819 23/03/2018~~31/03/2018~~9 8 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993)
4 26681 18/05/2018~~01/06/2018~~15 13 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993)
5 45352 04/06/2018~~18/06/2018~~15 13 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993)
6 73552 01/06/2019~~15/06/2019~~15 13 Dhanuki argh ghat se kanhi pipal tk road ke uttar pain safai (0502005003/IC/20250102)
7 415700 05/03/2022~~18/03/2022~~14 12 gram dhanki ke gram pranawan me pranawan yatri shed se lekar sarifa alang tak pain kudai (0502005003/IC/20407474)
8 468375 21/03/2022~~31/03/2022~~11 10 gram dhanki ke gram pranawan me pranawan yatri shed se lekar sarifa alang tak pain kudai (0502005003/IC/20407474)
9 32076 04/04/2022~~17/04/2022~~14 12 gram dhanki ke gram pranawan me pranawan yatri shed se lekar sarifa alang tak pain kudai (0502005003/IC/20407474)
10 107880 05/05/2023~~18/05/2023~~14 12 gram pranawan me mantu singh ke khet se yatri shed tak pain kudai (0502005003/IC/GIS/199054)
11 167260 19/05/2023~~01/06/2023~~14 12 gram pranawan me mantu singh ke khet se yatri shed tak pain kudai (0502005003/IC/GIS/199054)

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 Usha devi 01/06/2017 15 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993) 435 2655 0
2 Usha devi 16/06/2017 15 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993) 742 2655 0
Sub Total FY 1718 30 5310 0
3 Usha devi 18/05/2018 15 प्रधानमंत्री सडक से एन0 एच0 78 तक अलंग पर मिटी भराई कार्य (0502005003/FP/10993) 435 2655 0
Sub Total FY 1819 15 2655 0
4 Usha devi 05/03/2022 12 gram dhanki ke gram pranawan me pranawan yatri shed se lekar sarifa alang tak pain kudai (0502005003/IC/20407474) 2920 2376 0
5 Usha devi 21/03/2022 10 gram dhanki ke gram pranawan me pranawan yatri shed se lekar sarifa alang tak pain kudai (0502005003/IC/20407474) 3266 1980 0
Sub Total FY 2122 22 4356 0
6 Usha devi 19/05/2023 14 gram pranawan me mantu singh ke khet se yatri shed tak pain kudai (0502005003/IC/GIS/199054) 703 3192 0
Sub Total FY 2324 14 3192 0