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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02136100/2128 Family Id: 2128
Name of Head of Household: CHANDRA DEVI
Name of Father/Husband: RAGHUNI DAS
Category: OTH
Date of Registration: 5/31/2017
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2128
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDRA DEVI Female 81 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 198576 CHANDRA DEVI 08/07/2017~~21/07/2017~~14 12
2 114296 26/05/2018~~06/06/2018~~12 11
3 238104 07/07/2018~~20/07/2018~~14 12
4 294348 07/08/2018~~22/08/2018~~16 14
5 350646 22/09/2018~~07/10/2018~~16 14
6 494079 05/12/2018~~19/12/2018~~15 13
7 575782 17/01/2019~~01/02/2019~~16 14
8 679828 09/03/2019~~13/03/2019~~5 5
9 40880 11/04/2019~~24/04/2019~~14 12
10 643754 05/02/2020~~19/02/2020~~15 13

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 198576 CHANDRA DEVI 08/07/2017~~21/07/2017~~14 12 PRASTAVIT PANCHAYAT SARKAR BHAWAN KE BHUMI ME GADDHA ME MITTI BHARAI KARYA (0518019011/LD/20238647)
2 114296 26/05/2018~~06/06/2018~~12 11 sikandar das ke ghar se pokhar muhar hote hue satrudhan yadav ke khet tak mitti sah itkarn karya (0518019011/RC/20284443)
3 238104 07/07/2018~~20/07/2018~~14 12 sikandar das ke ghar se pokhar muhar hote hue satrudhan yadav ke khet tak mitti sah itkarn karya (0518019011/RC/20284443)
4 294348 07/08/2018~~22/08/2018~~16 14 GRAM MAHULI ME UCCH VIDAYALAY KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20189611)
5 350646 22/09/2018~~07/10/2018~~16 14 GRAM GUJARIYA MAIN AANGANWADI KENDRA MAIN MITTI BHARAI KARYA (0518019011/LD/20276871)
6 494079 05/12/2018~~19/12/2018~~15 13 PARIDAH ME POKHAR KE UTARI KINARE SHIVJI YADAV KE KHET SE SATRUHAN YADAV KE KHET TAK MITTI ETT KARAN (0518019/RC/20311276)
7 575782 17/01/2019~~01/02/2019~~16 14 GOGAL YADAV KE KHET SE MAHANTH YADAV KE GHAR HOTE HUAI RADHE RAJAK KE KHET TAK MITTIKARAN KARYA (0518019/RC/20323501)
8 679828 09/03/2019~~13/03/2019~~5 5 DO GACHHA CHAUK SE GULERIYA JANE BALI SADAK ME TAWAR SE RWD SADAK TAK PCC (0518019011/RC/20338919)
9 40880 11/04/2019~~24/04/2019~~14 12 DO GACHHA CHAUK SE GULERIYA JANE BALI SADAK ME PAKAD PED SE RAJARAM YADAV KE KHET TAK PCC (0518019011/RC/20338916)
10 643754 05/02/2020~~19/02/2020~~15 13 GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182)

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 CHANDRA DEVI 08/07/2017 14 PRASTAVIT PANCHAYAT SARKAR BHAWAN KE BHUMI ME GADDHA ME MITTI BHARAI KARYA (0518019011/LD/20238647) 1773 2478 0
Sub Total FY 1718 14 2478 0
2 CHANDRA DEVI 26/05/2018 12 sikandar das ke ghar se pokhar muhar hote hue satrudhan yadav ke khet tak mitti sah itkarn karya (0518019011/RC/20284443) 1060 2124 0
3 CHANDRA DEVI 07/08/2018 14 GRAM MAHULI ME UCCH VIDAYALAY KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20189611) 2821 2478 0
4 CHANDRA DEVI 22/09/2018 12 GRAM GUJARIYA MAIN AANGANWADI KENDRA MAIN MITTI BHARAI KARYA (0518019011/LD/20276871) 4738 2124 0
5 CHANDRA DEVI 05/12/2018 14 PARIDAH ME POKHAR KE UTARI KINARE SHIVJI YADAV KE KHET SE SATRUHAN YADAV KE KHET TAK MITTI ETT KARAN (0518019/RC/20311276) 8743 2478 0
6 CHANDRA DEVI 17/01/2019 14 GOGAL YADAV KE KHET SE MAHANTH YADAV KE GHAR HOTE HUAI RADHE RAJAK KE KHET TAK MITTIKARAN KARYA (0518019/RC/20323501) 10731 2478 0
Sub Total FY 1819 66 11682 0
7 CHANDRA DEVI 11/04/2019 14 DO GACHHA CHAUK SE GULERIYA JANE BALI SADAK ME PAKAD PED SE RAJARAM YADAV KE KHET TAK PCC (0518019011/RC/20338916) 1177 2478 0
8 CHANDRA DEVI 05/02/2020 15 GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182) 15546 2655 0
Sub Total FY 1920 29 5133 0