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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-001-02140600/3613 Family Id: 3613
Name of Head of Household: sulekha devi
Name of Father/Husband: ranjit mukhiya
Category: OTH
Date of Registration: 4/12/2020
Address:
Villages:
Panchayat: सखवा
Block: वीठान
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3613
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sulekha devi Female 30 India Post Payments 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 403769 sulekha devi 17/07/2020~~01/08/2020~~16 14
2 451620 03/08/2020~~18/08/2020~~16 14
3 809152 05/12/2020~~20/12/2020~~16 14
4 916300 16/01/2021~~30/01/2021~~15 13
5 1140254 18/03/2021~~29/03/2021~~12 11
6 759138 09/01/2024~~24/01/2024~~16 14
7 826416 02/02/2024~~17/02/2024~~16 14
8 916579 06/03/2024~~21/03/2024~~16 16
9 15452 07/04/2024~~22/04/2024~~16 16

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 403769 sulekha devi 17/07/2020~~01/08/2020~~16 14 up swasth kendra sakhwa ke prangan me mitti karan karay (0518020001/LD/20303496)
2 451620 03/08/2020~~18/08/2020~~16 14 PWD Sarak se yogendra ram ke jamin tak miti sah it karan karay (0518020001/RC/20401484)
3 809152 05/12/2020~~20/12/2020~~16 14 satyanarayn yadav ke jamin se ramkhelawan yadav ke jamin tak sarak nirman karay (0518020001/RC/20408019)
4 916300 16/01/2021~~30/01/2021~~15 13 satyanarayn yadav ke jamin se ramkhelawan yadav ke jamin tak sarak nirman karay (0518020001/RC/20408019)
5 1140254 18/03/2021~~29/03/2021~~12 11 satyanarayn yadav ke jamin se ramkhelawan yadav ke jamin tak sarak nirman karay (0518020001/RC/20408019)
6 759138 09/01/2024~~24/01/2024~~16 14 Up swasthay kendra ke prangan me mitti karan karay (0518020001/LD/20410103)
7 826416 02/02/2024~~17/02/2024~~16 14 Up swasthay kendra ke prangan me mitti karan karay (0518020001/LD/20410103)
8 916579 06/03/2024~~21/03/2024~~16 16 Up swasthay kendra ke prangan me mitti karan karay (0518020001/LD/20410103)
9 15452 07/04/2024~~22/04/2024~~16 16 Up swasthay kendra ke prangan me mitti karan karay (0518020001/LD/20410103)

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 sulekha devi 17/07/2020 14 up swasth kendra sakhwa ke prangan me mitti karan karay (0518020001/LD/20303496) 7643 2716 0
2 sulekha devi 03/08/2020 13 PWD Sarak se yogendra ram ke jamin tak miti sah it karan karay (0518020001/RC/20401484) 8803 2522 0
3 sulekha devi 05/12/2020 15 satyanarayn yadav ke jamin se ramkhelawan yadav ke jamin tak sarak nirman karay (0518020001/RC/20408019) 15423 2910 0
4 sulekha devi 16/01/2021 15 satyanarayn yadav ke jamin se ramkhelawan yadav ke jamin tak sarak nirman karay (0518020001/RC/20408019) 17221 2910 0
5 sulekha devi 18/03/2021 12 satyanarayn yadav ke jamin se ramkhelawan yadav ke jamin tak sarak nirman karay (0518020001/RC/20408019) 20647 2328 0
Sub Total FY 2021 69 13386 0
6 sulekha devi 09/01/2024 14 Up swasthay kendra ke prangan me mitti karan karay (0518020001/LD/20410103) 5153 3192 0
7 sulekha devi 02/02/2024 14 Up swasthay kendra ke prangan me mitti karan karay (0518020001/LD/20410103) 5889 3192 0
Sub Total FY 2324 28 6384 0