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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-002-02139800/3087 Family Id: 3087
Name of Head of Household: FULIYA DEVI
Name of Father/Husband: CHANAR PASWAN
Category: OTH
Date of Registration: 12/29/2019
Address:
Villages:
Panchayat: वेलसांदी
Block: वीठान
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3087
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 FULIYA DEVI Female 57 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 212370 FULIYA DEVI 09/06/2020~~24/06/2020~~16 14
2 314139 28/06/2020~~13/07/2020~~16 14
3 819800 10/12/2020~~25/12/2020~~16 14
4 85212 20/04/2021~~04/05/2021~~15 13
5 135120 05/05/2021~~19/05/2021~~15 13
6 269689 07/06/2021~~21/06/2021~~15 13
7 404899 16/07/2021~~30/07/2021~~15 13
8 459409 05/08/2021~~19/08/2021~~15 13
9 707005 27/12/2021~~10/01/2022~~15 13

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 212370 FULIYA DEVI 09/06/2020~~24/06/2020~~16 14 BESANDI KE BANBHAURA PASWAN TOLA DE TETRAHI RWD SADAK TAK MITTI SAH ITKARAN KARYA (0518/RC/20397459)
2 314139 28/06/2020~~13/07/2020~~16 14 BESANDI KE BANBHAURA PASWAN TOLA DE TETRAHI RWD SADAK TAK MITTI SAH ITKARAN KARYA (0518/RC/20397459)
3 819800 10/12/2020~~25/12/2020~~16 14 BESANDI KE BANBHAURA PASWAN TOLA DE TETRAHI RWD SADAK TAK MITTI SAH ITKARAN KARYA (0518/RC/20397459)
4 85212 20/04/2021~~04/05/2021~~15 13 main road se samshan ghat tak sarak nirman karay (0518020/RC/20436972)
5 135120 05/05/2021~~19/05/2021~~15 13 main road se samshan ghat tak sarak nirman karay (0518020/RC/20436972)
6 269689 07/06/2021~~21/06/2021~~15 13 Karanchi vindeshwari draivar ke ghar se vakil singh ke ghar tak sarak nirman karay (0518020/RC/20434364)
7 404899 16/07/2021~~30/07/2021~~15 13 Khurshid ke ghar se R.E.O. road tak mitti sah it karan karay (0518020/RC/20459600)
8 459409 05/08/2021~~19/08/2021~~15 13 Sagar ke ghar se asrulla ke khet tak mitti sah it karan karay (0518020/RC/20459589)
9 707005 27/12/2021~~10/01/2022~~15 13 Siya sahani khet se makeshwar sahani ke khet tak sarak nirman karay (0518020/RC/20434897)

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 FULIYA DEVI 09/06/2020 15 BESANDI KE BANBHAURA PASWAN TOLA DE TETRAHI RWD SADAK TAK MITTI SAH ITKARAN KARYA (0518/RC/20397459) 4937 2910 0
2 FULIYA DEVI 28/06/2020 15 BESANDI KE BANBHAURA PASWAN TOLA DE TETRAHI RWD SADAK TAK MITTI SAH ITKARAN KARYA (0518/RC/20397459) 5958 2910 0
3 FULIYA DEVI 10/12/2020 15 BESANDI KE BANBHAURA PASWAN TOLA DE TETRAHI RWD SADAK TAK MITTI SAH ITKARAN KARYA (0518/RC/20397459) 15542 2910 0
Sub Total FY 2021 45 8730 0
4 FULIYA DEVI 20/04/2021 15 main road se samshan ghat tak sarak nirman karay (0518020/RC/20436972) 1610 2970 0
5 FULIYA DEVI 05/05/2021 15 main road se samshan ghat tak sarak nirman karay (0518020/RC/20436972) 3159 2970 0
6 FULIYA DEVI 07/06/2021 15 Karanchi vindeshwari draivar ke ghar se vakil singh ke ghar tak sarak nirman karay (0518020/RC/20434364) 6113 2970 0
7 FULIYA DEVI 16/07/2021 15 Khurshid ke ghar se R.E.O. road tak mitti sah it karan karay (0518020/RC/20459600) 9451 2970 0
8 FULIYA DEVI 05/08/2021 13 Sagar ke ghar se asrulla ke khet tak mitti sah it karan karay (0518020/RC/20459589) 10671 2574 0
9 FULIYA DEVI 27/12/2021 15 Siya sahani khet se makeshwar sahani ke khet tak sarak nirman karay (0518020/RC/20434897) 20387 2970 0
Sub Total FY 2122 88 17424 0