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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-019-02042300/4085 Family Id: 4085
Name of Head of Household: RUNA DEVI
Name of Father/Husband: SHIV SHANKAR SAHANI
Category: OTH
Date of Registration: 9/10/2022
Address:
Villages:
Panchayat: पुरनाही
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4085
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUNA DEVI Female 35 India Post Payments 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 500675 RUNA DEVI 21/09/2023~~06/10/2023~~16 14
2 550879 19/10/2023~~03/11/2023~~16 14
3 630270 22/11/2023~~07/12/2023~~16 14
4 679861 09/12/2023~~24/12/2023~~16 14
5 770256 13/01/2024~~27/01/2024~~15 13
6 818556 31/01/2024~~14/02/2024~~15 13
7 900608 01/03/2024~~15/03/2024~~15 15
8 952307 19/03/2024~~25/03/2024~~7 7
9 29954 14/04/2024~~28/04/2024~~15 15
10 86166 05/05/2024~~19/05/2024~~15 15
11 141312 25/05/2024~~08/06/2024~~15 15

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 500675 RUNA DEVI 21/09/2023~~06/10/2023~~16 14 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230)
2 550879 19/10/2023~~03/11/2023~~16 14 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230)
3 630270 22/11/2023~~07/12/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
4 679861 09/12/2023~~24/12/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
5 770256 13/01/2024~~27/01/2024~~15 13 WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA (0518002/IC/20497558)
6 818556 31/01/2024~~14/02/2024~~15 13 WARD-6 MAI SHAMSAN GHAT KE MIDDLE BHAG MAI MITTI BHARAI KARYA (0518002/LD/20401469)
7 900608 01/03/2024~~15/03/2024~~15 15 PURNAHI WARD-1 MAI STHIT POKHAR MAI HARIJAN TOLA KE TARAF SIDHI GHAT NIRMAN KARYA (0518002/WC/20626914)
8 952307 19/03/2024~~25/03/2024~~7 7 ward-4 mai state bording se ram vinay ray ke dukan tak pakka nala nirman karya (0518002/WC/20626917)
9 29954 14/04/2024~~28/04/2024~~15 15 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467)
10 86166 05/05/2024~~19/05/2024~~15 15 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467)
11 141312 25/05/2024~~08/06/2024~~15 15 WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA (0518002/IC/20497558)

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 RUNA DEVI 22/11/2023 15 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805) 12098 3420 0
2 RUNA DEVI 09/12/2023 15 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805) 12882 3420 0
3 RUNA DEVI 13/01/2024 14 WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA (0518002/IC/20497558) 14899 3192 0
4 RUNA DEVI 31/01/2024 9 WARD-6 MAI SHAMSAN GHAT KE MIDDLE BHAG MAI MITTI BHARAI KARYA (0518002/LD/20401469) 15250 2052 0
5 RUNA DEVI 01/03/2024 15 PURNAHI WARD-1 MAI STHIT POKHAR MAI HARIJAN TOLA KE TARAF SIDHI GHAT NIRMAN KARYA (0518002/WC/20626914) 17235 3420 0
6 RUNA DEVI 19/03/2024 7 ward-4 mai state bording se ram vinay ray ke dukan tak pakka nala nirman karya (0518002/WC/20626917) 18099 1596 0
Sub Total FY 2324 75 17100 0
7 RUNA DEVI 14/04/2024 14 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467) 248 3430 0
8 RUNA DEVI 05/05/2024 14 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467) 1601 3192 0
9 RUNA DEVI 25/05/2024 15 WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA (0518002/IC/20497558) 2860 3315 0
Sub Total FY 2425 43 9937 0