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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-011-02053710/2658 Family Id: 2658
Name of Head of Household: SANJEETRA DEVI
Name of Father/Husband: HARE RAM RAY
Category: OTH
Date of Registration: 5/25/2022
Address:
Villages:
Panchayat: खानपुर दखीन
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2658
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJEETRA DEVI Female 34 Dakshin Bihar Gramin 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 620478 SANJEETRA DEVI 23/09/2022~~30/09/2022~~8 7
2 671539 25/10/2022~~31/10/2022~~7 6
3 718145 23/11/2022~~30/11/2022~~8 7
4 764962 24/12/2022~~31/12/2022~~8 7
5 804791 27/01/2023~~03/02/2023~~8 7
6 865583 21/02/2023~~28/02/2023~~8 7
7 944745 24/03/2023~~31/03/2023~~8 7
8 71783 24/04/2023~~30/04/2023~~7 6
9 193213 28/05/2023~~01/06/2023~~5 5
10 324402 23/06/2023~~30/06/2023~~8 7
11 424700 27/07/2023~~31/07/2023~~5 5
12 470744 24/08/2023~~31/08/2023~~8 7
13 505150 23/09/2023~~30/09/2023~~8 7
14 560464 24/10/2023~~31/10/2023~~8 7
15 609829 09/11/2023~~16/11/2023~~8 7
16 724042 24/12/2023~~08/01/2024~~16 14
17 806749 25/01/2024~~08/02/2024~~15 13
18 882595 22/02/2024~~08/03/2024~~16 16
19 958358 23/03/2024~~31/03/2024~~9 9

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 620478 SANJEETRA DEVI 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 13 (0518003011/DP/20362144)
2 671539 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 13 (0518003011/DP/20362144)
3 718145 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 13 (0518003011/DP/20362144)
4 764962 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 13 (0518003011/DP/20362144)
5 804791 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 12 (0518003011/DP/20362142)
6 865583 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 13 (0518003011/DP/20362144)
7 944745 24/03/2023~~31/03/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 10 (0518003011/DP/20362139)
8 71783 24/04/2023~~30/04/2023~~7 6 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 13 (0518003011/DP/20362144)
9 193213 28/05/2023~~01/06/2023~~5 5 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003011/DP/20337043)
10 324402 23/06/2023~~30/06/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147)
11 424700 27/07/2023~~31/07/2023~~5 5 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 4 (0518003011/DP/20337048)
12 470744 24/08/2023~~31/08/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 4 (0518003011/DP/20337048)
13 505150 23/09/2023~~30/09/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 5 (0518003011/DP/20337050)
14 560464 24/10/2023~~31/10/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 5 (0518003011/DP/20337050)
15 609829 09/11/2023~~16/11/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 5 (0518003011/DP/20337050)
16 724042 24/12/2023~~08/01/2024~~16 14 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 5 (0518003011/DP/20337050)
17 806749 25/01/2024~~08/02/2024~~15 13 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 5 (0518003011/DP/20337050)
18 882595 22/02/2024~~08/03/2024~~16 16 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 5 (0518003011/DP/20337050)
19 958358 23/03/2024~~31/03/2024~~9 9 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 5 (0518003011/DP/20337050)

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 SANJEETRA DEVI 23/09/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 13 (0518003011/DP/20362144) 29373 1680 0
2 SANJEETRA DEVI 25/10/2022 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 13 (0518003011/DP/20362144) 32715 1470 0
3 SANJEETRA DEVI 23/11/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 13 (0518003011/DP/20362144) 33990 1680 0
4 SANJEETRA DEVI 24/12/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 13 (0518003011/DP/20362144) 34978 1680 0
5 SANJEETRA DEVI 27/01/2023 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142) 35754 1680 0
6 SANJEETRA DEVI 21/02/2023 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 13 (0518003011/DP/20362144) 36654 1680 0
Sub Total FY 2223 47 9870 0
7 SANJEETRA DEVI 24/04/2023 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 13 (0518003011/DP/20362144) 1385 1596 0
8 SANJEETRA DEVI 28/05/2023 5 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003011/DP/20337043) 3141 1140 0
9 SANJEETRA DEVI 23/06/2023 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147) 4647 1824 0
10 SANJEETRA DEVI 27/07/2023 5 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 4 (0518003011/DP/20337048) 6319 1140 0
11 SANJEETRA DEVI 24/08/2023 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 4 (0518003011/DP/20337048) 7352 1824 0
12 SANJEETRA DEVI 09/11/2023 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 5 (0518003011/DP/20337050) 10672 1824 0
13 SANJEETRA DEVI 24/12/2023 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 5 (0518003011/DP/20337050) 12572 1824 0
Sub Total FY 2324 49 11172 0