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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

BH-18-002-002-02035900/1281

Family-Id:

1281

Name of Head of Household:

Vilat sahni

Name of Father/Husband:

Vilat sahni

Category:

OTH

Date of Registration:

5/31/2022

Address:

Villages:

Panchayat:

धनहार

Block:

वारीसगंज

District:

SAMASTIPUR(BIHAR)

Family-Id:

1281

Epic No.:

Details of the Applicants of the household willing to work

Signature/Thumb impression of Applicant

Seal & Signature of Registering Authority

Requested Period of Employment


S.No		Name of Applicant	Month & Date from which employment requested	No of Days

1	253031	Ram pari devi	05/06/2022~~20/06/2022~~16	14

2	382637		12/07/2023~~27/07/2023~~16	14

3	441847		04/08/2023~~19/08/2023~~16	14

4	528614		11/10/2023~~26/10/2023~~16	14

5	650210		29/11/2023~~14/12/2023~~16	14

6	55181		23/04/2024~~08/05/2024~~16	16

7	134480		24/05/2024~~08/06/2024~~16	16

8	294421		30/06/2024~~14/07/2024~~15	15

Period and Work on which Employment Offered


S.No		Name of Applicant	Month & Date from which employment requested	No of Days	Work Name

1	253031	Ram pari devi	05/06/2022~~20/06/2022~~16	14	kuldeep paswan ke gachhi se railway line tak kachcha nala nirman (0518002002/IC/20450128)

2	382637		12/07/2023~~27/07/2023~~16	14	DHANHAR PANCHAYAT MAI WPU KE NIRMAN KARYA HETU MITTI BHARAI (0518002002/LD/20400067)

3	441847		04/08/2023~~19/08/2023~~16	14	DHANHAR PANCHAYAT MAI WPU KE NIRMAN KARYA HETU MITTI BHARAI (0518002002/LD/20400067)

4	528614		11/10/2023~~26/10/2023~~16	14	RAMCHELA SAH KE KHET SE NAND KISHOR SAH KE KHET TAK PCC SADAK NIRMAN KARYA (0518002002/RC/20620233)

5	650210		29/11/2023~~14/12/2023~~16	14	DHANHAR PANCHAYAT MAI WPU KE NIRMAN KARYA HETU MITTI BHARAI (0518002002/LD/20400067)

6	55181		23/04/2024~~08/05/2024~~16	16	moin pul se madan sharma ke gachi tak rail line ke paschim bhag me bricksharopan karya bhag-4 (0518002002/DP/20390353)

7	134480		24/05/2024~~08/06/2024~~16	16	moin pul se madan sharma ke gachi tak rail line ke paschim bhag me bricksharopan karya bhag-4 (0518002002/DP/20390353)

8	294421		30/06/2024~~14/07/2024~~15	15	DHANHAR POKHAR KE NIKAT SHAMSAN KA SHTJAL VIKASH KARYA (0518002002/LD/20392934)

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 pari devi	05/06/2022	15	kuldeep paswan ke gachhi se railway line tak kachcha nala nirman (0518002002/IC/20450128)	7778	3150	0

	Sub Total FY 2223		15			3150	0

2	Ram pari devi	12/07/2023	13	DHANHAR PANCHAYAT MAI WPU KE NIRMAN KARYA HETU MITTI BHARAI (0518002002/LD/20400067)	5870	2964	0

3	Ram pari devi	04/08/2023	14	DHANHAR PANCHAYAT MAI WPU KE NIRMAN KARYA HETU MITTI BHARAI (0518002002/LD/20400067)	6546	3192	0

4	Ram pari devi	11/10/2023	15	RAMCHELA SAH KE KHET SE NAND KISHOR SAH KE KHET TAK PCC SADAK NIRMAN KARYA (0518002002/RC/20620233)	9425	3420	0

5	Ram pari devi	29/11/2023	16	DHANHAR PANCHAYAT MAI WPU KE NIRMAN KARYA HETU MITTI BHARAI (0518002002/LD/20400067)	12417	3648	0

	Sub Total FY 2324		58			13224	0

6	Ram pari devi	24/05/2024	14	moin pul se madan sharma ke gachi tak rail line ke paschim bhag me bricksharopan karya bhag-4 (0518002002/DP/20390353)	2588	3430	0

	Sub Total FY 2425		14			3430	0