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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-25-003-023-02270971/4671 Family Id: 4671
Name of Head of Household: CHANDA DEVI
Name of Father/Husband: NIRANJAN SADA
Category: SC
Date of Registration: 4/12/2021
Address:
Villages:
Panchayat: उत्‍तरी मन्‍दर
Block: खगड़ि‍या
District: KHAGARIA(BIHAR)
Whether BPL Family: NO Family Id: 4671
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDA DEVI Female 23 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 50113 CHANDA DEVI 10/05/2021~~23/05/2021~~14 12
2 241336 19/11/2021~~02/12/2021~~14 12
3 252387 04/12/2021~~17/12/2021~~14 12
4 276815 10/01/2022~~23/01/2022~~14 12
5 291232 30/01/2022~~12/02/2022~~14 12
6 30818 20/05/2022~~26/05/2022~~7 6
7 48448 06/06/2022~~19/06/2022~~14 12
8 155364 12/12/2023~~25/12/2023~~14 12
9 166568 26/12/2023~~08/01/2024~~14 12
10 220375 25/02/2024~~09/03/2024~~14 14
11 234525 10/03/2024~~23/03/2024~~14 14
12 249334 25/03/2024~~29/03/2024~~5 5

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 50113 CHANDA DEVI 10/05/2021~~23/05/2021~~14 12 PRATHMIK VIDHYALAY BETHA KE PRANGAN ME MITTI BHARAI KARYA (0525003023/LD/20330056)
2 241336 19/11/2021~~02/12/2021~~14 12 PRATHMIK VIDHYALAY BETHA KE PRANGAN ME MITTI BHARAI KARYA (0525003023/LD/20330056)
3 252387 04/12/2021~~17/12/2021~~14 12 PRATHMIK VIDHYALAY BETHA KE PRANGAN ME MITTI BHARAI KARYA (0525003023/LD/20330056)
4 276815 10/01/2022~~23/01/2022~~14 12 PRATHMIK VIDHYALAY BETHA KE PRANGAN ME MITTI BHARAI KARYA (0525003023/LD/20330056)
5 291232 30/01/2022~~12/02/2022~~14 12 PRATHMIK VIDHYALAY BETHA KE PRANGAN ME MITTI BHARAI KARYA (0525003023/LD/20330056)
6 30818 20/05/2022~~26/05/2022~~7 6 GANGA SINGH KE GHAR SE ADHIK SADA KE GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20540815)
7 48448 06/06/2022~~19/06/2022~~14 12 PRATHMIK VIDHYALAY BETHA KE PRANGAN ME MITTI BHARAI KARYA (0525003023/LD/20330056)
8 155364 12/12/2023~~25/12/2023~~14 12 अधिक सदा के घर से लेकर दहमा खैरी खुटहा पंचायत के गाईड बॉंध सुरेश सदा के डेरा तक सड़क निर्माण कार्य। (0525003/RC/20674232)
9 166568 26/12/2023~~08/01/2024~~14 12 अधिक सदा के घर से लेकर दहमा खैरी खुटहा पंचायत के गाईड बॉंध सुरेश सदा के डेरा तक सड़क निर्माण कार्य। (0525003/RC/20674232)
10 220375 25/02/2024~~09/03/2024~~14 14 अधिक सदा के घर से लेकर दहमा खैरी खुटहा पंचायत के गाईड बॉंध सुरेश सदा के डेरा तक सड़क निर्माण कार्य। (0525003/RC/20674232)
11 234525 10/03/2024~~23/03/2024~~14 14 अधिक सदा के घर से लेकर दहमा खैरी खुटहा पंचायत के गाईड बॉंध सुरेश सदा के डेरा तक सड़क निर्माण कार्य। (0525003/RC/20674232)
12 249334 25/03/2024~~29/03/2024~~5 5 अधिक सदा के घर से लेकर दहमा खैरी खुटहा पंचायत के गाईड बॉंध सुरेश सदा के डेरा तक सड़क निर्माण कार्य। (0525003/RC/20674232)

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 CHANDA DEVI 04/12/2021 14 PRATHMIK VIDHYALAY BETHA KE PRANGAN ME MITTI BHARAI KARYA (0525003023/LD/20330056) 29484 2772 0
2 CHANDA DEVI 10/01/2022 14 PRATHMIK VIDHYALAY BETHA KE PRANGAN ME MITTI BHARAI KARYA (0525003023/LD/20330056) 31382 2772 0
Sub Total FY 2122 28 5544 0
3 CHANDA DEVI 20/05/2022 4 GANGA SINGH KE GHAR SE ADHIK SADA KE GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20540815) 2641 840 0
4 CHANDA DEVI 06/06/2022 13 PRATHMIK VIDHYALAY BETHA KE PRANGAN ME MITTI BHARAI KARYA (0525003023/LD/20330056) 4336 2730 0
Sub Total FY 2223 17 3570 0
5 CHANDA DEVI 12/12/2023 14 अधिक सदा के घर से लेकर दहमा खैरी खुटहा पंचायत के गाईड बॉंध सुरेश सदा के डेरा तक सड़क निर्माण कार्य। (0525003/RC/20674232) 7135 3192 0
Sub Total FY 2324 14 3192 0