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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-011-02053710/2240 Family Id: 2240
Name of Head of Household: SAVITRI DEVI
Name of Father/Husband: BECHCHAN SAHNI
Category: OTH
Date of Registration: 4/23/2020
Address:
Villages:
Panchayat: खानपुर दखीन
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2240
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAVITRI DEVI Female 41 Central 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 294768 SAVITRI DEVI 23/06/2020~~06/07/2020~~14 12
2 498429 27/08/2021~~03/09/2021~~8 7
3 553515 23/09/2021~~30/09/2021~~8 7
4 606542 24/10/2021~~31/10/2021~~8 7
5 650552 23/11/2021~~30/11/2021~~8 7
6 702933 24/12/2021~~31/12/2021~~8 7
7 751993 24/01/2022~~31/01/2022~~8 7
8 807563 18/02/2022~~25/02/2022~~8 7
9 910953 24/03/2022~~31/03/2022~~8 7
10 63829 23/04/2022~~30/04/2022~~8 7
11 183923 24/05/2022~~31/05/2022~~8 7
12 348239 23/06/2022~~30/06/2022~~8 7
13 488502 24/07/2022~~31/07/2022~~8 7
14 557027 24/08/2022~~31/08/2022~~8 7
15 620495 23/09/2022~~30/09/2022~~8 7
16 671553 25/10/2022~~31/10/2022~~7 6
17 718127 23/11/2022~~30/11/2022~~8 7
18 765014 24/12/2022~~31/12/2022~~8 7
19 804785 27/01/2023~~03/02/2023~~8 7
20 865591 21/02/2023~~28/02/2023~~8 7
21 944741 24/03/2023~~31/03/2023~~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 294768 SAVITRI DEVI 23/06/2020~~06/07/2020~~14 12 WARD 07 ME SIMRI CHANDRASEN POKHAR KA URAHI KARYA (0518003011/WC/20390974)
2 498429 27/08/2021~~03/09/2021~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 15 (0518003011/DP/20362145)
3 553515 23/09/2021~~30/09/2021~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 2 (0518003011/DP/20337044)
4 606542 24/10/2021~~31/10/2021~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 15 (0518003011/DP/20362145)
5 650552 23/11/2021~~30/11/2021~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 9 (0518003011/DP/20362137)
6 702933 24/12/2021~~31/12/2021~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142)
7 751993 24/01/2022~~31/01/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 2 (0518003011/DP/20337044)
8 807563 18/02/2022~~25/02/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 10 (0518003011/DP/20362139)
9 910953 24/03/2022~~31/03/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 10 (0518003011/DP/20362139)
10 63829 23/04/2022~~30/04/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 10 (0518003011/DP/20362139)
11 183923 24/05/2022~~31/05/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 10 (0518003011/DP/20362139)
12 348239 23/06/2022~~30/06/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 10 (0518003011/DP/20362139)
13 488502 24/07/2022~~31/07/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 10 (0518003011/DP/20362139)
14 557027 24/08/2022~~31/08/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 11 (0518003011/DP/20362140)
15 620495 23/09/2022~~30/09/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 10 (0518003011/DP/20362139)
16 671553 25/10/2022~~31/10/2022~~7 6 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 10 (0518003011/DP/20362139)
17 718127 23/11/2022~~30/11/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 10 (0518003011/DP/20362139)
18 765014 24/12/2022~~31/12/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 10 (0518003011/DP/20362139)
19 804785 27/01/2023~~03/02/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 10 (0518003011/DP/20362139)
20 865591 21/02/2023~~28/02/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 11 (0518003011/DP/20362140)
21 944741 24/03/2023~~31/03/2023~~8 7 HARBASSA NAHAR KE DONO TARAF VIRKSHAROPAN KARYA PART 3 (0518003011/DP/20299017)

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 SAVITRI DEVI 23/06/2020 13 WARD 07 ME SIMRI CHANDRASEN POKHAR KA URAHI KARYA (0518003011/WC/20390974) 7876 2522 0
Sub Total FY 2021 13 2522 0
2 SAVITRI DEVI 27/08/2021 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 15 (0518003011/DP/20362145) 13635 1386 0
3 SAVITRI DEVI 23/09/2021 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 2 (0518003011/DP/20337044) 17295 1584 0
4 SAVITRI DEVI 24/10/2021 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 15 (0518003011/DP/20362145) 19701 1584 0
5 SAVITRI DEVI 23/11/2021 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 9 (0518003011/DP/20362137) 21819 1584 0
6 SAVITRI DEVI 24/12/2021 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142) 23582 1584 0
7 SAVITRI DEVI 24/01/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 2 (0518003011/DP/20337044) 24807 1584 0
8 SAVITRI DEVI 18/02/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 10 (0518003011/DP/20362139) 26657 1584 0
9 SAVITRI DEVI 24/03/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 10 (0518003011/DP/20362139) 28564 1584 0
Sub Total FY 2122 63 12474 0
10 SAVITRI DEVI 23/04/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 10 (0518003011/DP/20362139) 2334 1680 0
11 SAVITRI DEVI 24/05/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 10 (0518003011/DP/20362139) 6215 1680 0
12 SAVITRI DEVI 23/06/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 10 (0518003011/DP/20362139) 11923 1680 0
13 SAVITRI DEVI 24/07/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 10 (0518003011/DP/20362139) 20680 1680 0
14 SAVITRI DEVI 23/09/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 10 (0518003011/DP/20362139) 29367 1680 0
15 SAVITRI DEVI 25/10/2022 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 10 (0518003011/DP/20362139) 32710 1470 0
16 SAVITRI DEVI 23/11/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 10 (0518003011/DP/20362139) 33994 1680 0
17 SAVITRI DEVI 24/12/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 10 (0518003011/DP/20362139) 34983 1680 0
Sub Total FY 2223 63 13230 0