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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

BH-18-002-002-02035900/1342

Family Id:

1342

Name of Head of Household:

Nilamber bharti

Name of Father/Husband:

Nilamber bharti

Category:

OTH

Date of Registration:

6/6/2022

Address:

Villages:

Panchayat:

धनहार

Block:

वारीसगंज

District:

SAMASTIPUR(BIHAR)

Whether BPL Family:

Family Id:

1342

Epic No.:

Details of the Applicants of the household willing

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	258900	Chanda devi	06/06/2022~~21/06/2022~~16	14

2	731276		30/11/2022~~15/12/2022~~16	14

3	761209		21/12/2022~~05/01/2023~~16	14

4	826857		04/02/2023~~19/02/2023~~16	14

5	874232		26/02/2023~~13/03/2023~~16	14

6	36276		13/04/2023~~28/04/2023~~16	14

7	264640		13/06/2023~~28/06/2023~~16	14

8	347708		29/06/2023~~04/07/2023~~6	6

9	370429		07/07/2023~~22/07/2023~~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	258900	Chanda devi	06/06/2022~~21/06/2022~~16	14	md iliyas ke ghar se ram vinay ray ke ghar tak kaccha nala urahi karya (0518002002/IC/20448869)

2	731276		30/11/2022~~15/12/2022~~16	14	Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)

3	761209		21/12/2022~~05/01/2023~~16	14	Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)

4	826857		04/02/2023~~19/02/2023~~16	14	Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)

5	874232		26/02/2023~~13/03/2023~~16	14	Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)

6	36276		13/04/2023~~28/04/2023~~16	14	Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)

7	264640		13/06/2023~~28/06/2023~~16	14	DHANHAR POKHAR KE NIKAT SHAMSAN KA SHTJAL VIKASH KARYA (0518002002/LD/20392934)

8	347708		29/06/2023~~04/07/2023~~6	6	KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225)

9	370429		07/07/2023~~22/07/2023~~16	14	KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225)

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	Chanda devi	06/06/2022	15	md iliyas ke ghar se ram vinay ray ke ghar tak kaccha nala urahi karya (0518002002/IC/20448869)	8105	3150	0

2	Chanda devi	30/11/2022	16	Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)	35705	3360	0

3	Chanda devi	21/12/2022	14	Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)	36875	2940	0

4	Chanda devi	04/02/2023	15	Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)	39531	3150	0

5	Chanda devi	26/02/2023	13	Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)	41298	2730	0

	Sub Total FY 2223		73			15330	0

6	Chanda devi	13/04/2023	13	Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)	450	2964	0

7	Chanda devi	13/06/2023	16	DHANHAR POKHAR KE NIKAT SHAMSAN KA SHTJAL VIKASH KARYA (0518002002/LD/20392934)	3831	3648	0

8	Chanda devi	29/06/2023	6	KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225)	5628	1368	0

9	Chanda devi	07/07/2023	16	KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225)	5793	3648	0

	Sub Total FY 2324		51			11628	0