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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-018-015-02130200/221 Family Id: 221
Name of Head of Household: मगनु मुखिया
Name of Father/Husband: तनुक मुखिया
Category: SC
Date of Registration: 3/10/2007
Address:
Villages:
Panchayat: केउथार
Block: सींघीया
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 221
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 मगनु मुखिया Male 40
2 जितो मुखिया Female 19
3 मीना देवी Female 37 State 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 267797 मीना देवी 19/07/2018~~01/08/2018~~14 12
2 201029 28/05/2022~~10/06/2022~~14 12
3 308354 14/06/2022~~29/06/2022~~16 14
4 399116 02/07/2022~~17/07/2022~~16 14
5 839020 11/02/2023~~26/02/2023~~16 14
6 911842 14/03/2023~~29/03/2023~~16 14
7 385292 14/07/2023~~29/07/2023~~16 14
8 447082 07/08/2023~~22/08/2023~~16 14
9 523011 07/10/2023~~22/10/2023~~16 14
10 670227 07/12/2023~~21/12/2023~~15 13
11 950955 18/03/2024~~31/03/2024~~14 14
12 213708 15/06/2024~~30/06/2024~~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 267797 मीना देवी 19/07/2018~~01/08/2018~~14 12 Jibudihuli Gita Mukhiya Ke Ghar Se Lekar Prathamik Vidhalay Mungela Tak Sarak Me Mitti Karan Kary (0518018015/RC/20263633)
2 201029 28/05/2022~~10/06/2022~~14 12 GRAM JIBUDIHLI ME PRAMESHWAR MUKHIYA PITA RAUDI MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20668591)
3 308354 14/06/2022~~29/06/2022~~16 14 GRAM JIBUDIHLI ME PRAMESHWAR MUKHIYA PITA RAUDI MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20668591)
4 399116 03/07/2022~~18/07/2022~~16 14 GRAM JIBUDIHLI ME PRAMESHWAR MUKHIYA PITA RAUDI MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20668591)
5 839020 14/02/2023~~01/03/2023~~16 14 WARD 07 ME SURESH SAHU REO SADAK SE JITENDER YADAV KE KHET TAK SADAK NIRMAN KARYA (0518018015/RC/20554770)
6 911842 14/03/2023~~29/03/2023~~16 14 MUNGELA WARD 07 ME NADI GHAT ME PURBI BHAG PER SIDHI NIRMAN KARYA (0518018015/WC/20531590)
7 385292 14/07/2023~~29/07/2023~~16 14 GRAM MUNGELA ME SAMSAN KA ASTHAL VIKASH KARYA (0518018015/LD/20392377)
8 447082 07/08/2023~~22/08/2023~~16 14 GRAM MUNGELA ME SAMSAN KA ASTHAL VIKASH KARYA (0518018015/LD/20392377)
9 523011 30/10/2023~~14/11/2023~~16 14 GRAM MUNGELA ME SAMSAN KA ASTHAL VIKASH KARYA (0518018015/LD/20392377)
10 670227 07/12/2023~~21/12/2023~~15 13 GRAM JIBUDIHLI ME CHATH GHAT KA ASTHAL VIKASH KARYA (0518018015/LD/20392375)
11 950955 18/03/2024~~31/03/2024~~14 14 GRAM MUNGELA ME ANGANWARI KENDRA KA ASTHAL VIKASH KARYA (0518018015/LD/20392376)
12 213708 15/06/2024~~30/06/2024~~16 16 Aman Kumar Pita Prameshwari Mukhiya Ke Niji Jamin Me Khet Pokhari Nirman Kary (0518018015/IF/21047583)

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 मीना देवी 28/05/2022 13 GRAM JIBUDIHLI ME PRAMESHWAR MUKHIYA PITA RAUDI MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20668591) 5967 2730 0
2 मीना देवी 14/06/2022 15 GRAM JIBUDIHLI ME PRAMESHWAR MUKHIYA PITA RAUDI MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20668591) 9065 3150 0
3 मीना देवी 03/07/2022 15 GRAM JIBUDIHLI ME PRAMESHWAR MUKHIYA PITA RAUDI MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20668591) 12374 3150 0
4 मीना देवी 14/03/2023 15 MUNGELA WARD 07 ME NADI GHAT ME PURBI BHAG PER SIDHI NIRMAN KARYA (0518018015/WC/20531590) 33466 3150 0
Sub Total FY 2223 58 12180 0
5 मीना देवी 14/07/2023 16 GRAM MUNGELA ME SAMSAN KA ASTHAL VIKASH KARYA (0518018015/LD/20392377) 5482 3648 0
6 मीना देवी 07/08/2023 14 GRAM MUNGELA ME SAMSAN KA ASTHAL VIKASH KARYA (0518018015/LD/20392377) 6400 2508 0
7 मीना देवी 30/10/2023 14 GRAM MUNGELA ME SAMSAN KA ASTHAL VIKASH KARYA (0518018015/LD/20392377) 8798 3192 0
8 मीना देवी 07/12/2023 14 GRAM JIBUDIHLI ME CHATH GHAT KA ASTHAL VIKASH KARYA (0518018015/LD/20392375) 9670 3192 0
Sub Total FY 2324 58 12540 0