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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/2284 Family Id: 2284
Name of Head of Household: KAMANI DEVI
Name of Father/Husband: RAJESH KR.THAKUR
Category: OTH
Date of Registration: 6/12/2020
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2284
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMANI DEVI Female 27 Dakshin Bihar Gramin 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 333345 KAMANI DEVI 02/07/2020~~17/07/2020~~16 14
2 486284 18/08/2020~~02/09/2020~~16 14
3 580616 15/09/2020~~30/09/2020~~16 14
4 631726 01/10/2020~~16/10/2020~~16 14
5 386894 10/07/2021~~25/07/2021~~16 14
6 441236 29/07/2021~~13/08/2021~~16 14
7 248639 04/06/2022~~19/06/2022~~16 14
8 364202 25/06/2022~~10/07/2022~~16 14
9 449276 14/07/2022~~29/07/2022~~16 14
10 522817 02/08/2022~~17/08/2022~~16 14
11 584891 03/09/2022~~18/09/2022~~16 14
12 616351 21/09/2022~~06/10/2022~~16 14
13 745578 09/12/2022~~24/12/2022~~16 14
14 32209 12/04/2023~~27/04/2023~~16 14
15 479491 03/09/2023~~04/10/2023~~32 28
16 515192 05/10/2023~~18/10/2023~~14 12
17 670264 05/12/2023~~20/12/2023~~16 14
18 732354 28/12/2023~~12/01/2024~~16 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 333345 KAMANI DEVI 02/07/2020~~17/07/2020~~16 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144)
2 486284 18/08/2020~~02/09/2020~~16 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144)
3 580616 15/09/2020~~30/09/2020~~16 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144)
4 631726 01/10/2020~~16/10/2020~~16 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144)
5 386894 10/07/2021~~25/07/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
6 441236 29/07/2021~~13/08/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
7 248639 04/06/2022~~19/06/2022~~16 14 WARD 04 SAMUDIYIK BHAWAN KE PRANGAN ME OR AGAL BAGAL ME MITTI SAH INTKARAN KARYA (0518014015/RC/20469797)
8 364202 25/06/2022~~10/07/2022~~16 14 WARD 10 ME REO SARAK SE LEKAR ASHOK DAS KE GHAR KE AAGE TAK MITTI SAH INTKARAN KARYA (0518014/RC/20548780)
9 449276 14/07/2022~~29/07/2022~~16 14 WARD 10 ME REO SARAK SE LEKAR ASHOK DAS KE GHAR KE AAGE TAK MITTI SAH INTKARAN KARYA (0518014/RC/20548780)
10 522817 02/08/2022~~17/08/2022~~16 14 WARD 10 ME REO SARAK SE LEKAR ASHOK DAS KE GHAR KE AAGE TAK MITTI SAH INTKARAN KARYA (0518014/RC/20548780)
11 584891 03/09/2022~~18/09/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
12 616351 21/09/2022~~06/10/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
13 745578 09/12/2022~~24/12/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
14 32209 12/04/2023~~27/04/2023~~16 14 NADI KINARE SE RAVINDRA SINGH KE KHET KI OUR JANEWALI SARAK ME MITTI SAH INT KRAN KARYA (0518014015/RC/20588910)
15 479491 03/09/2023~~04/10/2023~~32 28 AAGANWADI KENDRA KE PRANGAN ME MITTI KARAN KARYA (0518014008/LD/20402787)
16 515192 05/10/2023~~18/10/2023~~14 12 NADI KINARE SE RAVINDRA SINGH KE KHET KI OUR JANEWALI SARAK ME MITTI SAH INT KRAN KARYA (0518014015/RC/20588910)
17 670264 05/12/2023~~20/12/2023~~16 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965)
18 732354 28/12/2023~~12/01/2024~~16 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965)

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 KAMANI DEVI 02/07/2020 13 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144) 16873 2522 0
2 KAMANI DEVI 18/08/2020 13 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144) 21955 2522 0
3 KAMANI DEVI 01/10/2020 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144) 27428 2716 0
Sub Total FY 2021 40 7760 0
4 KAMANI DEVI 10/07/2021 13 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236) 11584 2574 0
5 KAMANI DEVI 29/07/2021 13 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236) 12119 2574 0
Sub Total FY 2122 26 5148 0
6 KAMANI DEVI 04/06/2022 14 WARD 04 SAMUDIYIK BHAWAN KE PRANGAN ME OR AGAL BAGAL ME MITTI SAH INTKARAN KARYA (0518014015/RC/20469797) 13272 2940 0
7 KAMANI DEVI 25/06/2022 14 WARD 10 ME REO SARAK SE LEKAR ASHOK DAS KE GHAR KE AAGE TAK MITTI SAH INTKARAN KARYA (0518014/RC/20548780) 20090 2940 0
8 KAMANI DEVI 14/07/2022 14 WARD 10 ME REO SARAK SE LEKAR ASHOK DAS KE GHAR KE AAGE TAK MITTI SAH INTKARAN KARYA (0518014/RC/20548780) 26374 2940 0
9 KAMANI DEVI 02/08/2022 15 WARD 10 ME REO SARAK SE LEKAR ASHOK DAS KE GHAR KE AAGE TAK MITTI SAH INTKARAN KARYA (0518014/RC/20548780) 32187 3150 0
10 KAMANI DEVI 03/09/2022 12 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 39265 2520 0
11 KAMANI DEVI 09/12/2022 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 51498 2940 0
Sub Total FY 2223 83 17430 0
12 KAMANI DEVI 03/09/2023 16 AAGANWADI KENDRA KE PRANGAN ME MITTI KARAN KARYA (0518014008/LD/20402787) 6804 3648 0
13 KAMANI DEVI 03/10/2023 14 NADI KINARE SE RAVINDRA SINGH KE KHET KI OUR JANEWALI SARAK ME MITTI SAH INT KRAN KARYA (0518014015/RC/20588910) 7452 3192 0
Sub Total FY 2324 30 6840 0