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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-002-02140871/1604 Family Id: 1604
Name of Head of Household: chandrakala devi
Name of Father/Husband: sulo mukhiya
Category: SC
Date of Registration: 10/15/2016
Address:
Villages:
Panchayat: वेलसांदी
Block: वीठान
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1604
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 chandrakala devi Female 36 State Bank of India
2 sulo mukhiya Male 38


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 14207 chandrakala devi 06/04/2017~~21/04/2017~~16 14
2 14208 sulo mukhiya 06/04/2017~~21/04/2017~~16 14
3 37106 chandrakala devi 22/04/2017~~07/05/2017~~16 14
4 37107 sulo mukhiya 22/04/2017~~07/05/2017~~16 14
5 99376 chandrakala devi 25/05/2017~~07/06/2017~~14 12
6 99377 sulo mukhiya 25/05/2017~~07/06/2017~~14 12
7 82665 chandrakala devi 02/05/2019~~16/05/2019~~15 13
8 145319 24/05/2019~~07/06/2019~~15 13
9 89557 13/05/2020~~28/05/2020~~16 14
10 156119 29/05/2020~~13/06/2020~~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 14207 chandrakala devi 06/04/2017~~21/04/2017~~16 14 lalita devi w/o sikandera ram ke niji jameen ka asthal vikas karya (0518020002/IF/20239223)
2 14208 sulo mukhiya 06/04/2017~~21/04/2017~~16 14 lalita devi w/o sikandera ram ke niji jameen ka asthal vikas karya (0518020002/IF/20239223)
3 37106 chandrakala devi 22/04/2017~~07/05/2017~~16 14 manju devi-w/o rajkumar ram ke niji jameen ka asthal vikas karya (0518020002/IF/20239227)
4 37107 sulo mukhiya 22/04/2017~~07/05/2017~~16 14 manju devi-w/o rajkumar ram ke niji jameen ka asthal vikas karya (0518020002/IF/20239227)
5 99376 chandrakala devi 25/05/2017~~07/06/2017~~14 12 simraha bandh se parkoliya mushari taq mitti karan karya (0518020002/LD/20237135)
6 99377 sulo mukhiya 25/05/2017~~07/06/2017~~14 12 simraha bandh se parkoliya mushari taq mitti karan karya (0518020002/LD/20237135)
7 82665 chandrakala devi 02/05/2019~~16/05/2019~~15 13 sato yadav ke khet se bhushan yadav ke khet tak sarak nirman karay (0518020002/RC/20330338)
8 145319 24/05/2019~~07/06/2019~~15 13 Ashok yadav ke jameen ka asthal vikas karya (0518020002/IF/20239893)
9 89557 13/05/2020~~28/05/2020~~16 14 Pwd रोड से जगदेव यादव के घर होते हुए pwd ढलाई तक पुलिया सह मिट्टी ईट करन कार्य (0518020002/RC/20364826)
10 156119 29/05/2020~~13/06/2020~~16 14 Pwd रोड से जगदेव यादव के घर होते हुए pwd ढलाई तक पुलिया सह मिट्टी ईट करन कार्य (0518020002/RC/20364826)

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 chandrakala devi 06/04/2017 16 lalita devi w/o sikandera ram ke niji jameen ka asthal vikas karya (0518020002/IF/20239223) 196 2832 0
2 sulo mukhiya 06/04/2017 16 lalita devi w/o sikandera ram ke niji jameen ka asthal vikas karya (0518020002/IF/20239223) 196 2832 0
3 chandrakala devi 22/04/2017 14 manju devi-w/o rajkumar ram ke niji jameen ka asthal vikas karya (0518020002/IF/20239227) 457 2478 0
4 sulo mukhiya 22/04/2017 14 manju devi-w/o rajkumar ram ke niji jameen ka asthal vikas karya (0518020002/IF/20239227) 457 2478 0
5 chandrakala devi 25/05/2017 14 simraha bandh se parkoliya mushari taq mitti karan karya (0518020002/LD/20237135) 1129 2478 0
6 sulo mukhiya 25/05/2017 14 simraha bandh se parkoliya mushari taq mitti karan karya (0518020002/LD/20237135) 1129 2478 0
Sub Total FY 1718 88 15576 0
7 chandrakala devi 02/05/2019 15 sato yadav ke khet se bhushan yadav ke khet tak sarak nirman karay (0518020002/RC/20330338) 1195 2655 0
8 chandrakala devi 24/05/2019 15 Ashok yadav ke jameen ka asthal vikas karya (0518020002/IF/20239893) 2356 2655 0
Sub Total FY 1920 30 5310 0
9 chandrakala devi 13/05/2020 16 Pwd रोड से जगदेव यादव के घर होते हुए pwd ढलाई तक पुलिया सह मिट्टी ईट करन कार्य (0518020002/RC/20364826) 2611 3104 0
Sub Total FY 2021 16 3104 0