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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-017-02052100/2917 Family Id: 2917
Name of Head of Household: Usha Devi
Name of Father/Husband: Shiv Shankar Sahani
Category: OTH
Date of Registration: 8/21/2023
Address:
Villages:
Panchayat: श्रीपुर गहार पश्‍चीम
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2917
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Usha Devi Female 48 Central 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 502009 Usha Devi 22/09/2023~~02/10/2023~~11 10
2 535717 13/10/2023~~23/10/2023~~11 10
3 561254 24/10/2023~~08/11/2023~~16 14
4 712351 22/12/2023~~06/01/2024~~16 14
5 876071 22/02/2024~~08/03/2024~~16 14
6 30959 16/04/2024~~23/04/2024~~8 8
7 101581 11/05/2024~~18/05/2024~~8 8
8 146125 26/05/2024~~27/05/2024~~2 2
9 218123 16/06/2024~~23/06/2024~~8 8

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 502009 Usha Devi 22/09/2023~~02/10/2023~~11 10 Pavan Ray ke khet se Harikishun Manjhi ke khet tak virksharopan karay (0518003017/DP/20434342)
2 535717 13/10/2023~~23/10/2023~~11 10 Pavan Ray ke khet se Harikishun Manjhi ke khet tak virksharopan karay (0518003017/DP/20434342)
3 561254 24/10/2023~~08/11/2023~~16 14 Pavan Ray ke khet se Harikishun Manjhi ke khet tak virksharopan karay (0518003017/DP/20434342)
4 712351 22/12/2023~~06/01/2024~~16 14 Pavan Ray ke khet se Harikishun Manjhi ke khet tak virksharopan karay (0518003017/DP/20434342)
5 876071 22/02/2024~~08/03/2024~~16 14 Pavan Ray ke khet se Harikishun Manjhi ke khet tak virksharopan karay (0518003017/DP/20434342)
6 30959 16/04/2024~~23/04/2024~~8 8 Pavan Ray ke khet se Harikishun Manjhi ke khet tak virksharopan karay (0518003017/DP/20434342)
7 101581 11/05/2024~~18/05/2024~~8 8 Pavan Ray ke khet se Harikishun Manjhi ke khet tak virksharopan karay (0518003017/DP/20434342)
8 146125 26/05/2024~~27/05/2024~~2 2 WARD 10 VIJAY KUMAR THAKUR KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003017/IF/20651736)
9 218123 16/06/2024~~23/06/2024~~8 8 Pavan Ray ke khet se Harikishun Manjhi ke khet tak virksharopan karay (0518003017/DP/20434342)

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 Usha Devi 24/10/2023 16 Pavan Ray ke khet se Harikishun Manjhi ke khet tak virksharopan karay (0518003017/DP/20434342) 9829 3648 0
2 Usha Devi 22/12/2023 16 Pavan Ray ke khet se Harikishun Manjhi ke khet tak virksharopan karay (0518003017/DP/20434342) 12332 3648 0
3 Usha Devi 22/02/2024 14 Pavan Ray ke khet se Harikishun Manjhi ke khet tak virksharopan karay (0518003017/DP/20434342) 14368 3192 0
Sub Total FY 2324 46 10488 0
4 Usha Devi 11/05/2024 8 Pavan Ray ke khet se Harikishun Manjhi ke khet tak virksharopan karay (0518003017/DP/20434342) 1346 1764 0
Sub Total FY 2425 8 1764 0