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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-009-002-00200000/4688 Family Id: 4688
Name of Head of Household: Kamla devi
Name of Father/Husband: virendra pandey
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: बीजुलपुर
Block: तुर्कुलिया
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 4688
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamla devi Female 70 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 597542 Kamla devi 03/01/2022~~16/01/2022~~14 14
2 632064 17/01/2022~~31/01/2022~~15 15
3 688236 01/02/2022~~16/02/2022~~16 16
4 816914 03/03/2022~~18/03/2022~~16 16
5 232603 16/05/2022~~31/05/2022~~16 16
6 343800 01/06/2022~~16/06/2022~~16 16
7 423745 05/06/2023~~20/06/2023~~16 16
8 545155 21/06/2023~~06/07/2023~~16 14
9 892318 07/01/2024~~23/01/2024~~17 15
10 947889 25/01/2024~~09/02/2024~~16 14
11 997119 10/02/2024~~25/02/2024~~16 14
12 1080932 03/03/2024~~18/03/2024~~16 16
13 147823 07/05/2024~~22/05/2024~~16 16
14 200778 23/05/2024~~07/06/2024~~16 16
15 285180 09/06/2024~~24/06/2024~~16 16

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 597542 Kamla devi 03/01/2022~~16/01/2022~~14 14 मुन्ना कुमार के निजी जमीन में खेत पोखरी का निर्माण कार्य (0513009002/IF/20565563)
2 632064 17/01/2022~~31/01/2022~~15 15 विन्दा देवी के निजी जमीन में खेत पोखरी का निर्माण कार्य (0513009002/IF/20571493)
3 688236 01/02/2022~~16/02/2022~~16 16 MUNNI LAL SINGH KE GHAR SE RAJESH SINGH KE KHET TAK BANDH SAH SADAK NIRMAN KARY (0513009002/FP/20293912)
4 816914 03/03/2022~~18/03/2022~~16 16 Ward no -08 me prathamik vidyalaya ke prangan me mitti bharai. (0513009002/LD/20358513)
5 232603 16/05/2022~~31/05/2022~~16 16 रामविलाश सिंह के खेत से लेकर जगत सिंह के खेत तक धनौती नदी उड़ाही कार्य (0513009002/IC/20437931)
6 343800 01/06/2022~~16/06/2022~~16 16 विधा सिंह के खेत से लेकर अरुण सिंह के खेत तक धनौती नदी का उड़ाही कार्य (0513009002/IC/20437927)
7 423745 05/06/2023~~20/06/2023~~16 16 RAMHARASH SINGH KE KHETSE SUSHIL SINHJ KE KHET TAK DHANAWATI NADI URAHI KARY (0513009002/IC/20488996)
8 545155 21/06/2023~~06/07/2023~~16 14 RAMHARASH SINGH KE KHETSE SUSHIL SINHJ KE KHET TAK DHANAWATI NADI URAHI KARY (0513009002/IC/20488996)
9 892318 07/01/2024~~23/01/2024~~17 15 shailendra singh ke niji jamin me khet pokhari ka nirman kary (0513009002/IF/20967895)
10 947889 25/01/2024~~09/02/2024~~16 14 shailendra singh ke niji jamin me khet pokhari ka nirman kary (0513009002/IF/20967895)
11 997119 10/02/2024~~25/02/2024~~16 14 munni devi ke niji jamin me khet pokhari ka nirman kary (0513009002/IF/20978733)
12 1080932 03/03/2024~~18/03/2024~~16 16 munni devi ke niji jamin me khet pokhari ka nirman kary (0513009002/IF/20978733)
13 147823 07/05/2024~~22/05/2024~~16 16 Ranjan kumar ke Nizi Jamin me Khet Pokhari Ke Nirman Kary (0513009002/IF/21006432)
14 200778 23/05/2024~~07/06/2024~~16 16 RAJ KUMAR PANDEY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARY (0513009/IF/20982871)
15 285180 09/06/2024~~24/06/2024~~16 16 VIKESH KUMAR KE NIZI JAMIN ME KHET POKHARI KA NIRMAN KARY (0513009002/IF/21006906)

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 Kamla devi 03/01/2022 14 मुन्ना कुमार के निजी जमीन में खेत पोखरी का निर्माण कार्य (0513009002/IF/20565563) 16312 2772 0
2 Kamla devi 16/01/2022 15 विन्दा देवी के निजी जमीन में खेत पोखरी का निर्माण कार्य (0513009002/IF/20571493) 16743 2970 0
3 Kamla devi 01/02/2022 16 MUNNI LAL SINGH KE GHAR SE RAJESH SINGH KE KHET TAK BANDH SAH SADAK NIRMAN KARY (0513009002/FP/20293912) 17299 3168 0
Sub Total FY 2122 45 8910 0
4 Kamla devi 16/05/2022 16 रामविलाश सिंह के खेत से लेकर जगत सिंह के खेत तक धनौती नदी उड़ाही कार्य (0513009002/IC/20437931) 5525 3360 0
5 Kamla devi 01/06/2022 16 विधा सिंह के खेत से लेकर अरुण सिंह के खेत तक धनौती नदी का उड़ाही कार्य (0513009002/IC/20437927) 8152 3360 0
Sub Total FY 2223 32 6720 0
6 Kamla devi 05/06/2023 16 RAMHARASH SINGH KE KHETSE SUSHIL SINHJ KE KHET TAK DHANAWATI NADI URAHI KARY (0513009002/IC/20488996) 5187 3648 0
7 Kamla devi 21/06/2023 15 RAMHARASH SINGH KE KHETSE SUSHIL SINHJ KE KHET TAK DHANAWATI NADI URAHI KARY (0513009002/IC/20488996) 6772 3420 0
8 Kamla devi 08/01/2024 16 shailendra singh ke niji jamin me khet pokhari ka nirman kary (0513009002/IF/20967895) 12679 3648 0
9 Kamla devi 10/02/2024 16 munni devi ke niji jamin me khet pokhari ka nirman kary (0513009002/IF/20978733) 14069 3648 0
10 Kamla devi 03/03/2024 16 munni devi ke niji jamin me khet pokhari ka nirman kary (0513009002/IF/20978733) 15264 3584 0
Sub Total FY 2324 79 17948 0
11 Kamla devi 07/05/2024 16 Ranjan kumar ke Nizi Jamin me Khet Pokhari Ke Nirman Kary (0513009002/IF/21006432) 950 3824 0
12 Kamla devi 23/05/2024 16 RAJ KUMAR PANDEY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARY (0513009/IF/20982871) 1616 3840 0
Sub Total FY 2425 32 7664 0