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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-002-02035900/1336 Family Id: 1336
Name of Head of Household: Fulo paswan
Name of Father/Husband: Fulo paswan
Category: OTH
Date of Registration: 6/6/2022
Address:
Villages:
Panchayat: धनहार
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1336
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rina devi Female 35 Dakshin Bihar Gramin 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 258909 Rina devi 06/06/2022~~21/06/2022~~16 14
2 873987 26/02/2023~~13/03/2023~~16 14
3 36049 13/04/2023~~28/04/2023~~16 14
4 264687 13/06/2023~~28/06/2023~~16 14
5 347724 29/06/2023~~04/07/2023~~6 6
6 370426 07/07/2023~~22/07/2023~~16 14
7 262551 23/06/2024~~07/07/2024~~15 15

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 258909 Rina devi 06/06/2022~~21/06/2022~~16 14 md iliyas ke ghar se ram vinay ray ke ghar tak kaccha nala urahi karya (0518002002/IC/20448869)
2 873987 26/02/2023~~13/03/2023~~16 14 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)
3 36049 13/04/2023~~28/04/2023~~16 14 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)
4 264687 13/06/2023~~28/06/2023~~16 14 DHANHAR POKHAR KE NIKAT SHAMSAN KA SHTJAL VIKASH KARYA (0518002002/LD/20392934)
5 347724 29/06/2023~~04/07/2023~~6 6 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225)
6 370426 07/07/2023~~22/07/2023~~16 14 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225)
7 262551 23/06/2024~~07/07/2024~~15 15 DHANHAR PILI PASWAN KE KHET SE SATTU RAY KE KHET TAK NAHAR URAHI KARYA (0518002002/IC/20551154)

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 Rina devi 06/06/2022 15 md iliyas ke ghar se ram vinay ray ke ghar tak kaccha nala urahi karya (0518002002/IC/20448869) 8104 3150 0
2 Rina devi 26/02/2023 13 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352) 41298 2730 0
Sub Total FY 2223 28 5880 0
3 Rina devi 13/04/2023 13 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352) 450 2964 0
4 Rina devi 13/06/2023 16 DHANHAR POKHAR KE NIKAT SHAMSAN KA SHTJAL VIKASH KARYA (0518002002/LD/20392934) 3831 3648 0
5 Rina devi 29/06/2023 6 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225) 5628 1368 0
6 Rina devi 07/07/2023 16 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225) 5793 3648 0
Sub Total FY 2324 51 11628 0