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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-006-02062200/1035 Family Id: 1035
Name of Head of Household: फूलो देवी
Name of Father/Husband: दिनेश राम
Category: OTH
Date of Registration: 9/25/2008
Address:
Villages:
Panchayat: चकनुर
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1035
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 फूलो देवी Female 40 Allahabad Bank
2 राजेश कुमार राम Male 18 Allahabad 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 175753 फूलो देवी 24/06/2017~~07/07/2017~~14 12
2 175754 राजेश कुमार राम 24/06/2017~~07/07/2017~~14 12
3 212761 फूलो देवी 18/07/2017~~31/07/2017~~14 12
4 212762 राजेश कुमार राम 18/07/2017~~31/07/2017~~14 12
5 290356 फूलो देवी 05/10/2017~~18/10/2017~~14 12
6 343227 09/11/2017~~24/11/2017~~16 14
7 27353 15/04/2018~~30/04/2018~~16 14
8 228997 11/06/2020~~26/06/2020~~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 175753 फूलो देवी 24/06/2017~~07/07/2017~~14 12 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365)
2 175754 राजेश कुमार राम 24/06/2017~~07/07/2017~~14 12 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365)
3 212761 फूलो देवी 18/07/2017~~31/07/2017~~14 12 RAM PADARATH RAI KE ORING SE RAJ BALLABH RAI KE DARWAJE TAK MITTI SAH ITTKARAN KARYA (0518004006/LD/20246097)
4 212762 राजेश कुमार राम 18/07/2017~~31/07/2017~~14 12 RAM PADARATH RAI KE ORING SE RAJ BALLABH RAI KE DARWAJE TAK MITTI SAH ITTKARAN KARYA (0518004006/LD/20246097)
5 290356 फूलो देवी 05/10/2017~~18/10/2017~~14 12 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365)
6 343227 09/11/2017~~24/11/2017~~16 14 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365)
7 27353 15/04/2018~~30/04/2018~~16 14 Renovation of baha from house of Ajablal Roy to Polo field (0518004006/WH/21844)
8 228997 11/06/2020~~26/06/2020~~16 14 पूसा रोड मुख्य सड़क से राजेश राय के खेत तक बाहा का उराही कार्य (0518004006/WH/31094)

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 फूलो देवी 24/06/2017 14 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365) 517 2478 0
2 राजेश कुमार राम 24/06/2017 14 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365) 517 2478 0
3 फूलो देवी 18/07/2017 14 RAM PADARATH RAI KE ORING SE RAJ BALLABH RAI KE DARWAJE TAK MITTI SAH ITTKARAN KARYA (0518004006/LD/20246097) 671 2478 0
4 राजेश कुमार राम 18/07/2017 14 RAM PADARATH RAI KE ORING SE RAJ BALLABH RAI KE DARWAJE TAK MITTI SAH ITTKARAN KARYA (0518004006/LD/20246097) 671 2478 0
Sub Total FY 1718 56 9912 0
5 फूलो देवी 15/04/2018 16 Renovation of baha from house of Ajablal Roy to Polo field (0518004006/WH/21844) 391 2832 0
Sub Total FY 1819 16 2832 0
6 फूलो देवी 11/06/2020 16 पूसा रोड मुख्य सड़क से राजेश राय के खेत तक बाहा का उराही कार्य (0518004006/WH/31094) 4492 3104 0
Sub Total FY 2021 16 3104 0