Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/2589 Family Id: 2589
Name of Head of Household: RAM FULI DEVI
Name of Father/Husband: ARUN CHUDHARY
Category: OTH
Date of Registration: 4/8/2017
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2589
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM FULI DEVI Female 29 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 134245 RAM FULI DEVI 09/06/2017~~24/06/2017~~16 14
2 184191 29/06/2017~~14/07/2017~~16 14
3 332411 31/10/2017~~15/11/2017~~16 14
4 273997 23/07/2018~~03/08/2018~~12 11
5 498511 06/12/2018~~19/12/2018~~14 12
6 523298 20/12/2018~~02/01/2019~~14 12
7 2722 01/04/2019~~14/04/2019~~14 12
8 213737 26/05/2021~~08/06/2021~~14 12
9 284633 10/06/2021~~23/06/2021~~14 12

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 134245 RAM FULI DEVI 09/06/2017~~24/06/2017~~16 14 KHAIRI WARD NO 09 PCC ROAD TAK RAM PRAKASH CHAUDHARY KE GHAR TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20261814)
2 184191 29/06/2017~~14/07/2017~~16 14 KHAIRI WARD NO 09 PCC ROAD TAK RAM PRAKASH CHAUDHARY KE GHAR TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20261814)
3 332411 31/10/2017~~15/11/2017~~16 14 CHANNI PRASAD SINGH KE KHET KE NIKAT SE GAURI SHANKAR SINGH KE KHET TAK NAHAR URAHI KARAN KARAY (0518003002/WC/20233571)
4 273997 23/07/2018~~03/08/2018~~12 11 WARD NO 09 JUNG BAHADUR CHAUDHARY PITA LATE THAKKAN CHAUDHARY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20278966)
5 498511 06/12/2018~~19/12/2018~~14 12 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952)
6 523298 20/12/2018~~02/01/2019~~14 12 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952)
7 2722 01/04/2019~~14/04/2019~~14 12 WARD 08 RAM DAI PATI RAJ KUMAR CHAUDHARY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20298432)
8 213737 26/05/2021~~08/06/2021~~14 12 KHAIRI HAT SE RAM NANDAN SAH KE GHAR TAK EVM TRIMUHANI SE GANOUR MAHTO KE GHAR TAK MITTI EIT KARAN (0518003002/RC/20430435)
9 284633 10/06/2021~~23/06/2021~~14 12 KHAIRI HAT SE RAM NANDAN SAH KE GHAR TAK EVM TRIMUHANI SE GANOUR MAHTO KE GHAR TAK MITTI EIT KARAN (0518003002/RC/20430435)

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 RAM FULI DEVI 09/06/2017 15 KHAIRI WARD NO 09 PCC ROAD TAK RAM PRAKASH CHAUDHARY KE GHAR TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20261814) 1098 2655 0
2 RAM FULI DEVI 29/06/2017 14 KHAIRI WARD NO 09 PCC ROAD TAK RAM PRAKASH CHAUDHARY KE GHAR TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20261814) 1436 2478 0
3 RAM FULI DEVI 31/10/2017 15 CHANNI PRASAD SINGH KE KHET KE NIKAT SE GAURI SHANKAR SINGH KE KHET TAK NAHAR URAHI KARAN KARAY (0518003002/WC/20233571) 2572 2655 0
Sub Total FY 1718 44 7788 0
4 RAM FULI DEVI 23/07/2018 12 WARD NO 09 JUNG BAHADUR CHAUDHARY PITA LATE THAKKAN CHAUDHARY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20278966) 3828 2124 0
5 RAM FULI DEVI 06/12/2018 13 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952) 10363 2301 0
6 RAM FULI DEVI 20/12/2018 14 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952) 11013 2478 0
Sub Total FY 1819 39 6903 0
7 RAM FULI DEVI 01/04/2019 12 WARD 08 RAM DAI PATI RAJ KUMAR CHAUDHARY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20298432) 8 2124 0
Sub Total FY 1920 12 2124 0
8 RAM FULI DEVI 26/05/2021 13 KHAIRI HAT SE RAM NANDAN SAH KE GHAR TAK EVM TRIMUHANI SE GANOUR MAHTO KE GHAR TAK MITTI EIT KARAN (0518003002/RC/20430435) 6709 2574 0
9 RAM FULI DEVI 10/06/2021 13 KHAIRI HAT SE RAM NANDAN SAH KE GHAR TAK EVM TRIMUHANI SE GANOUR MAHTO KE GHAR TAK MITTI EIT KARAN (0518003002/RC/20430435) 8253 2574 0
Sub Total FY 2122 26 5148 0