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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/1773 Family Id: 1773
Name of Head of Household: Sumitra devi
Name of Father/Husband: Ashok Dhanuk
Category: SC
Date of Registration: 12/12/2014
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 1773
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sumitra devi Female 35 Punjab National Bank


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 129251 Sumitra devi 13/06/2020~~27/06/2020~~15 13
2 292763 28/12/2020~~10/01/2021~~14 12
3 5377 03/04/2021~~16/04/2021~~14 12
4 36381 19/04/2021~~02/05/2021~~14 12
5 78010 12/05/2021~~25/05/2021~~14 12
6 108183 26/05/2021~~08/06/2021~~14 12
7 138212 09/06/2021~~22/06/2021~~14 12
8 112499 30/04/2022~~13/05/2022~~14 12
9 647087 26/02/2023~~11/03/2023~~14 12
10 522623 27/11/2023~~10/12/2023~~14 12
11 560321 14/12/2023~~27/12/2023~~14 12
12 597510 28/12/2023~~10/01/2024~~14 12
13 631983 11/01/2024~~22/01/2024~~12 11
14 724109 10/02/2024~~23/02/2024~~14 12
15 765618 24/02/2024~~08/03/2024~~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 129251 Sumitra devi 13/06/2020~~27/06/2020~~15 13 ग्राम काजीचक नि‍गांर तर से अहरा कोण तक पैन सफाई (0502005008/IC/20330825)
2 292763 28/12/2020~~10/01/2021~~14 12 ग्राम काजीचक नि‍गांर तर से अहरा कोण तक पैन सफाई (0502005008/IC/20330825)
3 5377 03/04/2021~~16/04/2021~~14 12 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473)
4 36381 19/04/2021~~02/05/2021~~14 12 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473)
5 78010 12/05/2021~~25/05/2021~~14 12 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200)
6 108183 26/05/2021~~08/06/2021~~14 12 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200)
7 138212 09/06/2021~~22/06/2021~~14 12 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200)
8 112499 30/04/2022~~13/05/2022~~14 12 gram dharampur me dalel asthan se ajay paswan ke boring hote hue dharmpur marari tak pain safai (0502005008/IC/20373199)
9 647087 26/02/2023~~11/03/2023~~14 12 gram kajichak me shivbalak yadav ke khet se lekar pahari pokhar hote hu lothu yadav ke khet tak pain (0502005008/IC/GIS/191343)
10 522623 27/11/2023~~10/12/2023~~14 12 gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830)
11 560321 14/12/2023~~27/12/2023~~14 12 gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830)
12 597510 28/12/2023~~10/01/2024~~14 12 gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830)
13 631983 11/01/2024~~22/01/2024~~12 11 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831)
14 724109 10/02/2024~~23/02/2024~~14 12 gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830)
15 765618 24/02/2024~~08/03/2024~~14 14 gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830)

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 Sumitra devi 13/06/2020 14 ग्राम काजीचक नि‍गांर तर से अहरा कोण तक पैन सफाई (0502005008/IC/20330825) 2634 2716 0
2 Sumitra devi 28/12/2020 14 ग्राम काजीचक नि‍गांर तर से अहरा कोण तक पैन सफाई (0502005008/IC/20330825) 6697 2716 0
Sub Total FY 2021 28 5432 0
3 Sumitra devi 03/04/2021 14 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473) 121 2772 0
4 Sumitra devi 19/04/2021 13 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473) 319 2574 0
5 Sumitra devi 12/05/2021 14 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200) 617 2772 0
6 Sumitra devi 26/05/2021 10 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200) 808 1980 0
7 Sumitra devi 09/06/2021 7 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200) 1025 1386 0
Sub Total FY 2122 58 11484 0
8 Sumitra devi 30/04/2022 12 gram dharampur me dalel asthan se ajay paswan ke boring hote hue dharmpur marari tak pain safai (0502005008/IC/20373199) 890 2520 0
9 Sumitra devi 26/02/2023 8 gram kajichak me shivbalak yadav ke khet se lekar pahari pokhar hote hu lothu yadav ke khet tak pain (0502005008/IC/GIS/191343) 4882 1680 0
Sub Total FY 2223 20 4200 0
10 Sumitra devi 27/11/2023 11 gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830) 2309 2453 0
11 Sumitra devi 14/12/2023 11 gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830) 2452 2398 0
12 Sumitra devi 28/12/2023 11 gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830) 2683 2398 0
13 Sumitra devi 10/01/2024 12 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831) 2868 2616 0
14 Sumitra devi 10/02/2024 14 gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830) 3432 2912 0
15 Sumitra devi 24/02/2024 13 gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830) 3656 2834 0
Sub Total FY 2324 72 15611 0