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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-003-02059200/1481 Family Id: 1481
Name of Head of Household: RITA DEVI
Name of Father/Husband: SAMBHU SAH
Category: OTH
Date of Registration: 5/15/2015
Address:
Villages:
Panchayat: रूप नारायणपुर वेला
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1481
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RITA DEVI Female 19 Punjab National 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 57328 RITA DEVI 06/05/2017~~19/05/2017~~14 12
2 142407 04/06/2018~~19/06/2018~~16 14
3 198532 22/06/2018~~07/07/2018~~16 14
4 532824 26/12/2018~~10/01/2019~~16 14
5 624435 12/02/2019~~27/02/2019~~16 14
6 659103 28/02/2019~~15/03/2019~~16 14
7 30303 08/04/2019~~23/04/2019~~16 14
8 103876 08/05/2019~~23/05/2019~~16 14
9 152088 28/05/2019~~12/06/2019~~16 14
10 464270 05/11/2019~~20/11/2019~~16 14
11 502372 25/11/2019~~10/12/2019~~16 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 57328 RITA DEVI 06/05/2017~~19/05/2017~~14 12 BAIJNATH JHA KE GACHI KE NAJDIK RCC PULIYA NIRMAN KARYA (0518004003/RC/20236542)
2 142407 04/06/2018~~19/06/2018~~16 14 SHAILENDRA JHA KE NIJI JAMIN ME POKHAR KHUDAI KARYA (0518004003/WC/20242208)
3 198532 22/06/2018~~07/07/2018~~16 14 SHAILENDRA JHA KE NIJI JAMIN ME POKHAR KHUDAI KARYA (0518004003/WC/20242208)
4 532824 26/12/2018~~10/01/2019~~16 14 SUBHASH KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20300892)
5 624435 12/02/2019~~27/02/2019~~16 14 Ram Narayan Jha ke ghar se Utakramit Madhya Vidyalaya tak Pakka Nala Nirman Karya (0518004003/IC/20256884)
6 659103 28/02/2019~~15/03/2019~~16 14 SUMAN JHA KE GHAR SE SUSHIL JHA KE JAMIN TAK PAKA NALA KA MARAMMAT KARAY (0518004003/IC/20268057)
7 30303 08/04/2019~~23/04/2019~~16 14 SINDHIYA JANEWALI P.W.D SARAK SE VIDYA SAGAR JHA KE BATHAN TAK MITTI KI SARAK NIRMAN KARYA (0518004003/LD/20294048)
8 103876 08/05/2019~~23/05/2019~~16 14 JAWAHAR JHA KE KHET KE NIKAT SE MAGNU JHA KE KHET KE NIKAT TAK MITI SARAK NIRMAN KARYA (0518004003/LD/20294041)
9 152088 28/05/2019~~12/06/2019~~16 14 BIRENDRA KUMAR JAH KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20300891)
10 464270 05/11/2019~~20/11/2019~~16 14 SANTOSH JHA KE GHAR SE VISHWANATH JHA KE GHAR TAK SARAK ME MITI BHARAI KARYA (0518004003/LD/20296794)
11 502372 25/11/2019~~10/12/2019~~16 14 SANTOSH JHA KE GHAR SE VISHWANATH JHA KE GHAR TAK SARAK ME MITI BHARAI KARYA (0518004003/LD/20296794)

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 RITA DEVI 06/05/2017 14 BAIJNATH JHA KE GACHI KE NAJDIK RCC PULIYA NIRMAN KARYA (0518004003/RC/20236542) 214 2478 0
Sub Total FY 1718 14 2478 0
2 RITA DEVI 04/06/2018 16 SHAILENDRA JHA KE NIJI JAMIN ME POKHAR KHUDAI KARYA (0518004003/WC/20242208) 1976 2832 0
3 RITA DEVI 22/06/2018 16 SHAILENDRA JHA KE NIJI JAMIN ME POKHAR KHUDAI KARYA (0518004003/WC/20242208) 2479 2832 0
4 RITA DEVI 26/12/2018 16 SUBHASH KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20300892) 10083 2832 0
5 RITA DEVI 28/02/2019 7 SUMAN JHA KE GHAR SE SUSHIL JHA KE JAMIN TAK PAKA NALA KA MARAMMAT KARAY (0518004003/IC/20268057) 11412 1239 0
Sub Total FY 1819 55 9735 0
6 RITA DEVI 08/04/2019 10 SINDHIYA JANEWALI P.W.D SARAK SE VIDYA SAGAR JHA KE BATHAN TAK MITTI KI SARAK NIRMAN KARYA (0518004003/LD/20294048) 1110 1770 0
7 RITA DEVI 28/05/2019 16 BIRENDRA KUMAR JAH KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20300891) 3029 2832 0
8 RITA DEVI 05/11/2019 16 SANTOSH JHA KE GHAR SE VISHWANATH JHA KE GHAR TAK SARAK ME MITI BHARAI KARYA (0518004003/LD/20296794) 7658 2832 0
Sub Total FY 1920 42 7434 0