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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-19-018-007-01120800/786 Family Id: 786
Name of Head of Household: राजु सदाय
Name of Father/Husband: जगदीश सदाय
Category: OTH
Date of Registration: 2/5/2008
Address:
Villages:
Panchayat: कटहारा
Block: तारडीह
District: DARBHANGA(BIHAR)
Whether BPL Family: NO Family Id: 786
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजु सदाय Male 24 Uttar Bihar Gramin Bank
2 बबली देवी Female 22 Airtel Payments Bank Limited


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 767057 बबली देवी 18/01/2023~~31/01/2023~~14 12
2 793117 04/02/2023~~17/02/2023~~14 12
3 825518 19/02/2023~~04/03/2023~~14 12
4 572226 31/10/2023~~13/11/2023~~14 12
5 597935 26/11/2023~~11/12/2023~~16 14
6 751927 16/02/2024~~29/02/2024~~14 12
7 787193 02/03/2024~~15/03/2024~~14 14
8 249947 29/05/2024~~11/06/2024~~14 14
9 334760 13/06/2024~~26/06/2024~~14 14
10 411662 27/06/2024~~10/07/2024~~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 767057 बबली देवी 18/01/2023~~31/01/2023~~14 12 Kathra Mahadev Pokhra Ke Pashchim Side Ghat Nirman Kary (0519018007/AV/20393613)
2 793117 04/02/2023~~17/02/2023~~14 12 कठरा संस्कृत विद्यालय के प्रांगण में मिट्टीकरण समतली करण कार्य (0519018007/LD/20380868)
3 825518 19/02/2023~~04/03/2023~~14 12 प्राथमिक विद्यालय डीह स्कूल कठरा के खेल प्रांगण में मिट्टीकरण सह भूमि विकास कार्य (0519018007/LD/20380867)
4 572226 31/10/2023~~13/11/2023~~14 12 GP Kathra Panchayat Sarkar Bhawan Nirman hetu Prastavit bhumi ka samtalikaran sah Ashthal vikas kary (0519018007/AV/20402930)
5 597935 26/11/2023~~11/12/2023~~16 14 Kathra Me wpu Mahadev Pokar Ke Nikat Sarvjanik Bhumi Ka Mittikaran Karya (0519018007/AV/20406511)
6 751927 16/02/2024~~29/02/2024~~14 12 Kathra Mahadev Mandir Ke nikat Pipal Per me chabutara nirman Kary (0519018007/LD/20390061)
7 787193 02/03/2024~~15/03/2024~~14 14 Kathra Gauspur me Bargad Per me chabutara nirman Kary (0519018007/LD/20390062)
8 249947 29/05/2024~~11/06/2024~~14 14 Kathra RTPS Prangan ka mittikaran evm samtalikaran kary (0519018007/LD/20396588)
9 334760 13/06/2024~~26/06/2024~~14 14 Suman Kumar Jha Job no 2563 ke niji jamin me Khet Pokhari Nirman Kary (0519018007/IF/21029414)
10 411662 27/06/2024~~10/07/2024~~14 14 GP Kathra RTPS ke najdik Akhiya pokhar ka jirnodhar kary (0519018007/WC/20608549)

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 बबली देवी 18/01/2023 12 Kathra Mahadev Pokhra Ke Pashchim Side Ghat Nirman Kary (0519018007/AV/20393613) 7880 2520 0
2 बबली देवी 04/02/2023 12 कठरा संस्कृत विद्यालय के प्रांगण में मिट्टीकरण समतली करण कार्य (0519018007/LD/20380868) 8053 2520 0
3 बबली देवी 19/02/2023 12 प्राथमिक विद्यालय डीह स्कूल कठरा के खेल प्रांगण में मिट्टीकरण सह भूमि विकास कार्य (0519018007/LD/20380867) 8226 2520 0
Sub Total FY 2223 36 7560 0
4 बबली देवी 31/10/2023 12 GP Kathra Panchayat Sarkar Bhawan Nirman hetu Prastavit bhumi ka samtalikaran sah Ashthal vikas kary (0519018007/AV/20402930) 2761 2736 0
5 बबली देवी 26/11/2023 14 Kathra Me wpu Mahadev Pokar Ke Nikat Sarvjanik Bhumi Ka Mittikaran Karya (0519018007/AV/20406511) 2896 3192 0
6 बबली देवी 16/02/2024 13 Kathra Mahadev Mandir Ke nikat Pipal Per me chabutara nirman Kary (0519018007/LD/20390061) 3721 2886 0
7 बबली देवी 02/03/2024 13 Kathra Gauspur me Bargad Per me chabutara nirman Kary (0519018007/LD/20390062) 3975 2899 0
Sub Total FY 2324 52 11713 0
8 बबली देवी 30/05/2024 13 Kathra RTPS Prangan ka mittikaran evm samtalikaran kary (0519018007/LD/20396588) 1091 2899 0
9 बबली देवी 13/06/2024 13 Suman Kumar Jha Job no 2563 ke niji jamin me Khet Pokhari Nirman Kary (0519018007/IF/21029414) 1532 3055 0
Sub Total FY 2425 26 5954 0