Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/2344 Family Id: 2344
Name of Head of Household: KALA DEVI
Name of Father/Husband: RAM NANDAN CHAUDHARY
Category: OTH
Date of Registration: 7/1/2016
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2344
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALA DEVI Female 35 Central Bank Of India
2 RAM NANDAN CHAUDHARY Male 38


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 259805 KALA DEVI 16/06/2020~~29/06/2020~~14 12
2 328130 30/06/2020~~13/07/2020~~14 12
3 503080 23/08/2020~~05/09/2020~~14 12
4 698929 21/10/2020~~03/11/2020~~14 12
5 707888 04/11/2020~~06/11/2020~~3 3
6 912388 10/01/2021~~23/01/2021~~14 12
7 936080 20/03/2023~~31/03/2023~~12 11
8 1910 01/04/2023~~14/04/2023~~14 12
9 95121 04/05/2023~~17/05/2023~~14 12
10 727022 26/12/2023~~08/01/2024~~14 12
11 927322 11/03/2024~~24/03/2024~~14 14
12 56684 23/04/2024~~06/05/2024~~14 14
13 224060 17/06/2024~~30/06/2024~~14 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 259805 KALA DEVI 16/06/2020~~29/06/2020~~14 12 BHOLA CHAUDHRY KE GHAR KE NIKAT SE RAM LAKHAN CHAUDHRY KE GHAR TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20353545)
2 328130 30/06/2020~~13/07/2020~~14 12 BHOLA CHAUDHRY KE GHAR KE NIKAT SE RAM LAKHAN CHAUDHRY KE GHAR TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20353545)
3 503080 23/08/2020~~05/09/2020~~14 12 BHOLA CHAUDHRY KE GHAR KE NIKAT SE RAM LAKHAN CHAUDHRY KE GHAR TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20353545)
4 698929 21/10/2020~~03/11/2020~~14 12 BHOLA CHAUDHRY KE GHAR KE NIKAT SE RAM LAKHAN CHAUDHRY KE GHAR TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20353545)
5 707888 04/11/2020~~06/11/2020~~3 3 BHOLA CHAUDHRY KE GHAR KE NIKAT SE RAM LAKHAN CHAUDHRY KE GHAR TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20353545)
6 912388 10/01/2021~~23/01/2021~~14 12 DANI SHARMA KE GHAR KE NIKAT SE TRIVENI PASWAN KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003002/RC/20435561)
7 936080 20/03/2023~~31/03/2023~~12 11 WARD 08 VIJAY CHAUDHARY KE GHAR NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388810)
8 1910 01/04/2023~~14/04/2023~~14 12 WARD 08 VIJAY CHAUDHARY KE GHAR NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388810)
9 95121 04/05/2023~~17/05/2023~~14 12 WARD 08 VIJAY CHAUDHARY KE GHAR NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388810)
10 727022 27/12/2023~~09/01/2024~~14 12 WARD 09 P.C.C SARAK SE PAPPU CHAUDHARY KE BORING TAK P.C.C NIRMANN KARYA (0518003/RC/20603998)
11 927322 11/03/2024~~24/03/2024~~14 14 Khairi Dinmanpur Siman Rambahadur Mahto ke khet ke nikat se Ganga Mahto ke khet tak PCC Nirman karay (0518003/RC/20715784)
12 56684 23/04/2024~~06/05/2024~~14 14 WARD 14 MANOJ KUMAR KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805753)
13 224060 17/06/2024~~30/06/2024~~14 14 Mina Devi ke Niji jamin me Khet Pokhar ka nirman karay (0518003002/IF/21034118)

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 KALA DEVI 16/06/2020 12 BHOLA CHAUDHRY KE GHAR KE NIKAT SE RAM LAKHAN CHAUDHRY KE GHAR TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20353545) 6456 2328 0
2 KALA DEVI 30/06/2020 12 BHOLA CHAUDHRY KE GHAR KE NIKAT SE RAM LAKHAN CHAUDHRY KE GHAR TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20353545) 8803 2328 0
3 KALA DEVI 24/10/2020 14 BHOLA CHAUDHRY KE GHAR KE NIKAT SE RAM LAKHAN CHAUDHRY KE GHAR TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20353545) 25139 2716 0
Sub Total FY 2021 38 7372 0
4 KALA DEVI 20/03/2023 11 WARD 08 VIJAY CHAUDHARY KE GHAR NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388810) 37211 2310 0
Sub Total FY 2223 11 2310 0
5 KALA DEVI 01/04/2023 12 WARD 08 VIJAY CHAUDHARY KE GHAR NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388810) 141 2736 0
6 KALA DEVI 03/05/2023 11 WARD 08 VIJAY CHAUDHARY KE GHAR NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388810) 1765 2508 0
7 KALA DEVI 27/12/2023 13 WARD 09 P.C.C SARAK SE PAPPU CHAUDHARY KE BORING TAK P.C.C NIRMANN KARYA (0518003/RC/20603998) 12736 2964 0
8 KALA DEVI 11/03/2024 13 Khairi Dinmanpur Siman Rambahadur Mahto ke khet ke nikat se Ganga Mahto ke khet tak PCC Nirman karay (0518003/RC/20715784) 15241 2964 0
Sub Total FY 2324 49 11172 0
9 KALA DEVI 23/04/2024 13 WARD 14 MANOJ KUMAR KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805753) 920 2990 0
Sub Total FY 2425 13 2990 0