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Deleted on Date 15/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135900/5225 Family Id: 5225
Name of Head of Household: FULENA DEVI
Name of Father/Husband: CHILIMIL MUKHYA
Category: OTH
Date of Registration: 11/20/2020
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 5225
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 FULENA DEVI Female 74 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 1098432 FULENA DEVI 10/03/2021~~21/03/2021~~12 11
2 27244 05/04/2021~~16/04/2021~~12 11
3 72599 17/04/2021~~02/05/2021~~16 14
4 249723 03/06/2021~~17/06/2021~~15 13
5 340115 25/06/2021~~09/07/2021~~15 13
6 436827 28/07/2021~~12/08/2021~~16 14
7 478830 13/08/2021~~27/08/2021~~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 1098432 FULENA DEVI 10/03/2021~~21/03/2021~~12 11 GRAM BELON BANDH SMAUJELAL YADAV KE GHAR JANE BALI SARAK ME PCC KARYA (0518019011/RC/20453949)
2 27244 05/04/2021~~16/04/2021~~12 11 GRAM PARIDAH ME RANJIT YADAV KE GHAR SE MAIN SARAK TAK MITTI SAH EATKAN KARYA (0518019011/RC/20440002)
3 72599 17/04/2021~~02/05/2021~~16 14 GRAM PARIDAH ME RANJIT YADAV KE GHAR SE MAIN SARAK TAK MITTI SAH EATKAN KARYA (0518019011/RC/20440002)
4 249723 03/06/2021~~17/06/2021~~15 13 GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452)
5 340115 25/06/2021~~09/07/2021~~15 13 DRUGPUR PUL SE RAMUDGAR PASWAN KE KHET SE NADI KINARE JEER JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20381229)
6 436827 28/07/2021~~12/08/2021~~16 14 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758)
7 478830 13/08/2021~~27/08/2021~~15 13 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758)

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 FULENA DEVI 10/03/2021 12 GRAM BELON BANDH SMAUJELAL YADAV KE GHAR JANE BALI SARAK ME PCC KARYA (0518019011/RC/20453949) 31391 2328 0
Sub Total FY 2021 12 2328 0
2 FULENA DEVI 05/04/2021 12 GRAM PARIDAH ME RANJIT YADAV KE GHAR SE MAIN SARAK TAK MITTI SAH EATKAN KARYA (0518019011/RC/20440002) 286 2376 0
3 FULENA DEVI 17/04/2021 16 GRAM PARIDAH ME RANJIT YADAV KE GHAR SE MAIN SARAK TAK MITTI SAH EATKAN KARYA (0518019011/RC/20440002) 897 3168 0
4 FULENA DEVI 03/06/2021 14 GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452) 7115 2772 0
5 FULENA DEVI 25/06/2021 14 DRUGPUR PUL SE RAMUDGAR PASWAN KE KHET SE NADI KINARE JEER JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20381229) 9407 2772 0
6 FULENA DEVI 28/07/2021 14 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758) 13656 2772 0
7 FULENA DEVI 13/08/2021 15 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758) 15336 2970 0
Sub Total FY 2122 85 16830 0