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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/2286 Family Id: 2286
Name of Head of Household: RAM DAI DEVI
Name of Father/Husband: RAJ KUMAR CHAUDHARY
Category: OTH
Date of Registration: 6/26/2016
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2286
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM DAI DEVI Female 45 Central 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 34847 RAM DAI DEVI 22/04/2017~~30/04/2017~~9 8
2 77822 17/05/2017~~25/05/2017~~9 8
3 167803 23/06/2017~~10/07/2017~~18 16
4 258017 28/08/2017~~14/09/2017~~18 16
5 323789 26/10/2017~~12/11/2017~~18 16
6 383982 21/12/2017~~07/01/2018~~18 16
7 102167 21/05/2018~~29/05/2018~~9 8
8 552934 04/01/2019~~17/01/2019~~14 12
9 643799 21/02/2019~~22/02/2019~~2 2
10 674418 08/03/2019~~21/03/2019~~14 12
11 2719 01/04/2019~~14/04/2019~~14 12

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 34847 RAM DAI DEVI 22/04/2017~~30/04/2017~~9 8 KHAIRI PANCHAYAT BHAWAN SE MANREGA BHAWAN TAK SARAK KE DONO KINARE VIR KARYA PART 2 (0518003002/DP/20222321)
2 77822 17/05/2017~~25/05/2017~~9 8 KHAIRI PANCHAYAT BHAWAN SE MANREGA BHAWAN TAK SARAK KE DONO KINARE VIR KARYA PART 2 (0518003002/DP/20222321)
3 167803 23/06/2017~~10/07/2017~~18 16 KHAIRI PANCHAYAT BHAWAN SE MANREGA BHAWAN TAK SARAK KE DONO KINARE VIR KARYA PART 2 (0518003002/DP/20222321)
4 258017 28/08/2017~~14/09/2017~~18 16 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P 1 (0518003002/DP/20240197)
5 323789 26/10/2017~~12/11/2017~~18 16 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P 1 (0518003002/DP/20240197)
6 383982 21/12/2017~~07/01/2018~~18 16 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P 1 (0518003002/DP/20240197)
7 102167 21/05/2018~~29/05/2018~~9 8 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P 1 (0518003002/DP/20240197)
8 552934 04/01/2019~~17/01/2019~~14 12 WARD 01 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20283184)
9 643799 21/02/2019~~22/02/2019~~2 2 WARD 08 RAM DAI PATI RAJ KUMAR CHAUDHARY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20298432)
10 674418 08/03/2019~~21/03/2019~~14 12 WARD 15 ME PIR STHAN KE BAGAL ME ANGANBARI KENDRA KE LIYE GADDHA ME MITTI BHARAI KARAY (0518003002/LD/20296688)
11 2719 01/04/2019~~14/04/2019~~14 12 WARD 08 RAM DAI PATI RAJ KUMAR CHAUDHARY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20298432)

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 DAI DEVI 22/04/2017 8 KHAIRI PANCHAYAT BHAWAN SE MANREGA BHAWAN TAK SARAK KE DONO KINARE VIR KARYA PART 2 (0518003002/DP/20222321) 451 1400 0
2 RAM DAI DEVI 17/05/2017 8 KHAIRI PANCHAYAT BHAWAN SE MANREGA BHAWAN TAK SARAK KE DONO KINARE VIR KARYA PART 2 (0518003002/DP/20222321) 860 1400 0
3 RAM DAI DEVI 25/06/2017 16 KHAIRI PANCHAYAT BHAWAN SE MANREGA BHAWAN TAK SARAK KE DONO KINARE VIR KARYA PART 2 (0518003002/DP/20222321) 1303 2800 0
4 RAM DAI DEVI 28/08/2017 16 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P 1 (0518003002/DP/20240197) 1912 2800 0
5 RAM DAI DEVI 26/10/2017 16 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P 1 (0518003002/DP/20240197) 2523 2800 0
6 RAM DAI DEVI 22/12/2017 16 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P 1 (0518003002/DP/20240197) 2951 2800 0
Sub Total FY 1718 80 14000 0
7 RAM DAI DEVI 22/05/2018 8 FIROZ CH KE KHET KE NIKAT SE JOGINDRA SINGH KE KHET KE NIKAT TAK NAHAR KE DONO KINARE VIR P 1 (0518003002/DP/20240197) 1739 1400 0
Sub Total FY 1819 8 1400 0