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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-006-02055200/1821 Family Id: 1821
Name of Head of Household: SITA DEVI
Name of Father/Husband: MUNESHWAR RAM
Category: SC
Date of Registration: 4/2/2017
Address:
Villages:
Panchayat: भोरे जयराम
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1821
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SITA DEVI Female 43 Central Bank Of India
2 MUNESHWAR RAM Male 45


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 436689 SITA DEVI 05/11/2018~~19/11/2018~~15 13
2 552820 04/01/2019~~18/01/2019~~15 13
3 593759 28/01/2019~~11/02/2019~~15 13
4 658152 28/02/2019~~14/03/2019~~15 13
5 200421 14/06/2019~~28/06/2019~~15 13
6 244133 29/06/2019~~13/07/2019~~15 13
7 278433 15/07/2019~~29/07/2019~~15 13
8 296536 23/06/2020~~06/07/2020~~14 12
9 249038 09/06/2023~~22/06/2023~~14 12
10 325351 24/06/2023~~30/06/2023~~7 6
11 581421 30/10/2023~~30/10/2023~~1 1
12 654012 30/11/2023~~13/12/2023~~14 12
13 691708 15/12/2023~~28/12/2023~~14 12
14 743314 02/01/2024~~15/01/2024~~14 12
15 794482 22/01/2024~~04/02/2024~~14 12
16 867126 19/02/2024~~03/03/2024~~14 12
17 937145 14/03/2024~~27/03/2024~~14 14
18 9033 04/04/2024~~17/04/2024~~14 14
19 103670 12/05/2024~~25/05/2024~~14 14
20 163782 01/06/2024~~14/06/2024~~14 14
21 214281 15/06/2024~~28/06/2024~~14 14

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 436689 SITA DEVI 05/11/2018~~19/11/2018~~15 13 Construction of IAY House -IAY REG. NO. BH5718016 (0518003006/IF/IAY/952393)
2 552820 04/01/2019~~18/01/2019~~15 13 Construction of IAY House -IAY REG. NO. BH5718016 (0518003006/IF/IAY/952393)
3 593759 28/01/2019~~11/02/2019~~15 13 Construction of IAY House -IAY REG. NO. BH5718016 (0518003006/IF/IAY/952393)
4 658152 28/02/2019~~14/03/2019~~15 13 Construction of IAY House -IAY REG. NO. BH5718016 (0518003006/IF/IAY/952393)
5 200421 14/06/2019~~28/06/2019~~15 13 Construction of IAY House -IAY REG. NO. BH5718016 (0518003006/IF/IAY/952393)
6 244133 29/06/2019~~13/07/2019~~15 13 Construction of IAY House -IAY REG. NO. BH5718016 (0518003006/IF/IAY/952393)
7 278433 15/07/2019~~29/07/2019~~15 13 Construction of IAY House -IAY REG. NO. BH5718016 (0518003006/IF/IAY/952393)
8 296536 23/06/2020~~06/07/2020~~14 12 BHORE SCHOOL POKHAR KA URAHI KARAN KARAY (0518003006/WC/20393593)
9 249038 09/06/2023~~22/06/2023~~14 12 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806)
10 325351 24/06/2023~~30/06/2023~~7 6 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806)
11 581421 30/10/2023~~30/10/2023~~1 1 RAMAN KUMAR JHA KE NIJI JAMIN ME KHET POKHER NIRMAN KARAY (0518003006/IF/20824368)
12 654012 30/11/2023~~13/12/2023~~14 12 KADAM GACHH PULIYA SE BARKA BAUA KE POKHER TAK NAHAR URAHI KARYA (0518003006/IC/20498076)
13 691708 15/12/2023~~28/12/2023~~14 12 KADAM GACHH PULIYA SE BARKA BAUA KE POKHER TAK NAHAR URAHI KARYA (0518003006/IC/20498076)
14 743314 02/01/2024~~15/01/2024~~14 12 WARD 05 BHORE TINVATIYA SE PAWAN RAM KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20502506)
15 794482 22/01/2024~~04/02/2024~~14 12 WARD 05 BHORE TINVATIYA SE PAWAN RAM KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20502506)
16 867126 19/02/2024~~03/03/2024~~14 12 WARD 05 BHORE TINVATIYA SE PAWAN RAM KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20502506)
17 937145 14/03/2024~~27/03/2024~~14 14 WARD 05 BHORE TINVATIYA SE PAWAN RAM KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20502506)
18 9033 04/04/2024~~17/04/2024~~14 14 WARD 05 BHORE POKHER SE SANJEET SAHANI KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20502505)
19 103670 12/05/2024~~25/05/2024~~14 14 WARD 08 RAJA SAHANI KE GHAR SE RADHE SAHANI KE KHET TAK NAHAR URAHI KARYA (0518003006/IC/20523653)
20 163782 01/06/2024~~14/06/2024~~14 14 WARD 05 MUNESHWAR SAH KE KHET SE DORIK DAS KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20514778)
21 214281 15/06/2024~~28/06/2024~~14 14 WARD 08 RAJA SAHANI KE GHAR SE RADHE SAHANI KE KHET TAK NAHAR URAHI KARYA (0518003006/IC/20523653)

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 SITA DEVI 05/11/2018 15 Construction of IAY House -IAY REG. NO. BH5718016 (0518003006/IF/IAY/952393) 8311 2655 0
2 SITA DEVI 04/01/2019 15 Construction of IAY House -IAY REG. NO. BH5718016 (0518003006/IF/IAY/952393) 11953 2655 0
3 SITA DEVI 28/02/2019 15 Construction of IAY House -IAY REG. NO. BH5718016 (0518003006/IF/IAY/952393) 14110 2655 0
Sub Total FY 1819 45 7965 0
4 SITA DEVI 14/06/2019 15 Construction of IAY House -IAY REG. NO. BH5718016 (0518003006/IF/IAY/952393) 3478 2655 0
5 SITA DEVI 29/06/2019 15 Construction of IAY House -IAY REG. NO. BH5718016 (0518003006/IF/IAY/952393) 4500 2655 0
6 SITA DEVI 15/07/2019 15 Construction of IAY House -IAY REG. NO. BH5718016 (0518003006/IF/IAY/952393) 5344 2655 0
Sub Total FY 1920 45 7965 0
7 SITA DEVI 09/06/2023 14 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806) 3612 3192 0
8 SITA DEVI 24/06/2023 6 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806) 4676 1368 0
9 SITA DEVI 30/11/2023 13 KADAM GACHH PULIYA SE BARKA BAUA KE POKHER TAK NAHAR URAHI KARYA (0518003006/IC/20498076) 11663 2964 0
10 SITA DEVI 22/01/2024 13 WARD 05 BHORE TINVATIYA SE PAWAN RAM KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20502506) 13353 2964 0
11 SITA DEVI 14/03/2024 14 WARD 05 BHORE TINVATIYA SE PAWAN RAM KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20502506) 15420 3192 0
Sub Total FY 2324 60 13680 0
12 SITA DEVI 12/05/2024 14 WARD 08 RAJA SAHANI KE GHAR SE RADHE SAHANI KE KHET TAK NAHAR URAHI KARYA (0518003006/IC/20523653) 1419 3272.64 0
13 SITA DEVI 01/06/2024 13 WARD 05 MUNESHWAR SAH KE KHET SE DORIK DAS KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20514778) 2057 3116.88 0
Sub Total FY 2425 27 6389.52 0