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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-25-003-023-02270974/4070 Family Id: 4070
Name of Head of Household: RINA DEVI
Name of Father/Husband: ARVIND CHAUDHARI
Category: OTH
Date of Registration: 12/27/2017
Address:
Villages:
Panchayat: उत्‍तरी मन्‍दर
Block: खगड़ि‍या
District: KHAGARIA(BIHAR)
Whether BPL Family: NO Family Id: 4070
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 REETA DEVI Female 28 Allahabad Bank
2 ARVIND CHAUDHARI Male 32


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 14128 REETA DEVI 28/04/2018~~11/05/2018~~14 12
2 21426 12/05/2018~~25/05/2018~~14 12
3 29019 26/05/2018~~08/06/2018~~14 12
4 41019 20/06/2018~~03/07/2018~~14 12
5 57171 07/08/2018~~20/08/2018~~14 12
6 94213 07/12/2018~~20/12/2018~~14 12
7 28242 21/05/2019~~03/06/2019~~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 14128 REETA DEVI 28/04/2018~~11/05/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
2 21426 12/05/2018~~25/05/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
3 29019 26/05/2018~~08/06/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
4 41019 20/06/2018~~03/07/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
5 57171 07/08/2018~~20/08/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
6 94213 07/12/2018~~20/12/2018~~14 12 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613)
7 28242 21/05/2019~~03/06/2019~~14 12 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755)

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 REETA DEVI 28/04/2018 14 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613) 494 2478 0
2 REETA DEVI 12/05/2018 14 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613) 749 2478 0
3 REETA DEVI 26/05/2018 14 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613) 1134 2478 0
4 REETA DEVI 20/06/2018 14 MADHURA KE UTTAR KE BHUMI ME MITTI BHARAI KRAY (0525003023/LD/20264613) 1651 2478 0
Sub Total FY 1819 56 9912 0
5 REETA DEVI 21/05/2019 7 PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20321755) 2010 1239 0
Sub Total FY 1920 7 1239 0