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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-002-004-02875110/2584 Family Id: 2584
Name of Head of Household: RUPA DEVI
Name of Father/Husband: AJAY MISTRI
Category: OTH
Date of Registration: 3/8/2022
Address:
Villages:
Panchayat: पचुरी पंचायत
Block: बीहारसरीफ
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 2584
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUPA DEVI Female 37 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 225800 RUPA DEVI 30/05/2022~~13/06/2022~~15 13
2 520693 15/11/2022~~24/11/2022~~10 9
3 522662 25/11/2022~~25/11/2022~~1 1
4 535242 28/11/2022~~07/12/2022~~10 9
5 600456 02/02/2023~~08/02/2023~~7 6
6 616462 10/02/2023~~24/02/2023~~15 13
7 686724 16/03/2023~~29/03/2023~~14 14
8 17727 09/04/2023~~22/04/2023~~14 12
9 170322 19/05/2023~~31/05/2023~~13 12
10 538950 06/12/2023~~20/12/2023~~15 13
11 577472 21/12/2023~~04/01/2024~~15 13
12 617479 05/01/2024~~14/01/2024~~10 9

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 225800 RUPA DEVI 30/05/2022~~13/06/2022~~15 13 Gram Oknawma me chhilka par se laxmi mahto ke khait tak pyne khudai and HP (0502002004/IC/20428969)
2 520693 15/11/2022~~24/11/2022~~10 9 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098)
3 522662 25/11/2022~~25/11/2022~~1 1 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098)
4 535242 28/11/2022~~07/12/2022~~10 9 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098)
5 600456 02/02/2023~~08/02/2023~~7 6 Gram navinagar me school se lekar nandlal mahto ke ghar hote hue bada tawar tk mitti bharai ent soli (0502002004/FP/20320340)
6 616462 10/02/2023~~24/02/2023~~15 13 Gram navinagar me school se lekar nandlal mahto ke ghar hote hue bada tawar tk mitti bharai ent soli (0502002004/FP/20320340)
7 686724 16/03/2023~~29/03/2023~~14 14 Gram navinagar me school se lekar nandlal mahto ke ghar hote hue bada tawar tk mitti bharai ent soli (0502002004/FP/20320340)
8 17727 09/04/2023~~22/04/2023~~14 12 Gram Lakhrawan tarapar Binod yadav ke khait se srijan cold storage tak pyne khudai and HP (0502002004/IC/20425114)
9 170322 19/05/2023~~31/05/2023~~13 12 Gram Lakhrawan tarapar Binod yadav ke khait se srijan cold storage tak pyne khudai and HP (0502002004/IC/20425114)
10 538950 06/12/2023~~20/12/2023~~15 13 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188)
11 577472 21/12/2023~~04/01/2024~~15 13 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188)
12 617479 16/03/2024~~16/03/2024~~1 1 ग्राम लखरावा मेन रोड मुन्नाजी के दुकान से मेन रोड नदी तक मेड बंदी कार्य (0502002004/FP/20366087)

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 RUPA DEVI 30/05/2022 15 Gram Oknawma me chhilka par se laxmi mahto ke khait tak pyne khudai and HP (0502002004/IC/20428969) 6434 3150 0
2 RUPA DEVI 28/11/2022 10 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098) 30985 2100 0
3 RUPA DEVI 16/03/2023 14 Gram navinagar me school se lekar nandlal mahto ke ghar hote hue bada tawar tk mitti bharai ent soli (0502002004/FP/20320340) 37907 2940 0
Sub Total FY 2223 39 8190 0
4 RUPA DEVI 09/04/2023 13 Gram Lakhrawan tarapar Binod yadav ke khait se srijan cold storage tak pyne khudai and HP (0502002004/IC/20425114) 232 2964 0
5 RUPA DEVI 19/05/2023 13 Gram Lakhrawan tarapar Binod yadav ke khait se srijan cold storage tak pyne khudai and HP (0502002004/IC/20425114) 2271 2964 0
6 RUPA DEVI 06/12/2023 14 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188) 7637 3192 0
Sub Total FY 2324 40 9120 0