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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-022-009-00178300/1209 Family Id: 1209
Name of Head of Household: sosanti devi
Name of Father/Husband: lalbahadur shah
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: नि‍मोइया पश्चिमी
Block: बन्कत्व
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1209
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sosanti devi Female 36 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 3154 sosanti devi 02/04/2017~~17/04/2017~~16 16
2 37102 05/05/2017~~19/05/2017~~15 15
3 104031 13/06/2017~~28/06/2017~~16 16
4 138120 01/07/2017~~16/07/2017~~16 16
5 195919 15/10/2017~~29/10/2017~~15 15
6 28282 03/05/2018~~30/05/2018~~28 28
7 88950 04/06/2018~~19/06/2018~~16 16
8 156083 30/06/2018~~13/07/2018~~14 14
9 218213 18/08/2018~~01/09/2018~~15 15
10 868115 17/03/2022~~31/03/2022~~15 13

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 3154 sosanti devi 02/04/2017~~17/04/2017~~16 16 sonu sharma ke khet se nimiya nahar chaok tak mitti bharai and ett soling work (0513022009/RC/20251045)
2 37102 05/05/2017~~19/05/2017~~15 15 nimuya nadi pul se santosh thakur ke gachi tak pain udhai work (0513022009/IC/20191883)
3 104031 13/06/2017~~28/06/2017~~16 16 nimuya nadi pul se santosh thakur ke gachi tak pain udhai work (0513022009/IC/20191883)
4 138120 01/07/2017~~16/07/2017~~16 16 nimuya nadi pul se santosh thakur ke gachi tak pain udhai work (0513022009/IC/20191883)
5 195919 15/10/2017~~29/10/2017~~15 15 kali ma ke pipal se lekar farid miya ke khet tak mitti bharai work (0513022009/RC/20270884)
6 28282 03/05/2018~~30/05/2018~~28 28 chandrika yadav ke niji pokhara ka nirman work (0513022009/WC/20238863)
7 88950 04/06/2018~~19/06/2018~~16 16 chandrika yadav ke niji pokhara ka nirman work (0513022009/WC/20238863)
8 156083 30/06/2018~~13/07/2018~~14 14 bangri palat ray ke ghar se mahesh bhagat ke ghar tak mitti bharai work (0513022009/RC/20307042)
9 218213 18/08/2018~~01/09/2018~~15 15 bangri palat ray ke ghar se mahesh bhagat ke ghar tak mitti bharai work (0513022009/RC/20307042)
10 868115 17/03/2022~~31/03/2022~~15 13 निमुइया शिव मंदिर से पोखरिया पुल तक सड़क निर्माण (0513022/RC/20523366)

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 sosanti devi 02/04/2017 11 sonu sharma ke khet se nimiya nahar chaok tak mitti bharai and ett soling work (0513022009/RC/20251045) 21 1947 0
2 sosanti devi 05/05/2017 14 nimuya nadi pul se santosh thakur ke gachi tak pain udhai work (0513022009/IC/20191883) 190 2478 0
3 sosanti devi 13/06/2017 15 nimuya nadi pul se santosh thakur ke gachi tak pain udhai work (0513022009/IC/20191883) 381 2655 0
4 sosanti devi 01/07/2017 8 nimuya nadi pul se santosh thakur ke gachi tak pain udhai work (0513022009/IC/20191883) 438 1416 0
5 sosanti devi 15/10/2017 12 kali ma ke pipal se lekar farid miya ke khet tak mitti bharai work (0513022009/RC/20270884) 654 2124 0
Sub Total FY 1718 60 10620 0
6 sosanti devi 03/05/2018 15 chandrika yadav ke niji pokhara ka nirman work (0513022009/WC/20238863) 84 2655 0
7 sosanti devi 18/05/2018 13 chandrika yadav ke niji pokhara ka nirman work (0513022009/WC/20238863) 87 2301 0
8 sosanti devi 04/06/2018 16 chandrika yadav ke niji pokhara ka nirman work (0513022009/WC/20238863) 277 2832 0
9 sosanti devi 30/06/2018 14 bangri palat ray ke ghar se mahesh bhagat ke ghar tak mitti bharai work (0513022009/RC/20307042) 461 2478 0
Sub Total FY 1819 58 10266 0
10 sosanti devi 17/03/2022 12 निमुइया शिव मंदिर से पोखरिया पुल तक सड़क निर्माण (0513022/RC/20523366) 11024 2376 0
Sub Total FY 2122 12 2376 0