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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135900/2765 Family Id: 2765
Name of Head of Household: GITA DEVI
Name of Father/Husband: JAGNARAYAN
Category: OTH
Date of Registration: 8/19/2020
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2765
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GITA DEVI Female 48 India Post Payments 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 757863 GITA DEVI 14/11/2020~~28/11/2020~~15 13
2 192013 20/05/2021~~03/06/2021~~15 13
3 340509 25/06/2021~~09/07/2021~~15 13
4 426482 25/07/2021~~09/08/2021~~16 14
5 471812 10/08/2021~~24/08/2021~~15 13
6 526348 08/09/2021~~21/09/2021~~14 12
7 777833 03/02/2022~~17/02/2022~~15 13
8 857246 08/03/2022~~23/03/2022~~16 14
9 76212 26/04/2022~~10/05/2022~~15 13
10 190131 26/05/2022~~09/06/2022~~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 757863 GITA DEVI 14/11/2020~~28/11/2020~~15 13 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719)
2 192013 20/05/2021~~03/06/2021~~15 13 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134)
3 340509 25/06/2021~~09/07/2021~~15 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
4 426482 25/07/2021~~09/08/2021~~16 14 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998)
5 471812 10/08/2021~~24/08/2021~~15 13 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998)
6 526348 08/09/2021~~21/09/2021~~14 12 GRAM BELON ME NACHHATRA PASWAN KE GHAR SE RAHTHI JANEWALI SARAK ME MITTI INTKARAN KARY (0518019/RC/20486238)
7 777833 03/02/2022~~17/02/2022~~15 13 GRAME GODAH ME HIRA PASWAN KE DUKAN SE HIRA SAHNI KE DERA TAK MITTI SAH INT KARAN KARY (0518019/RC/20501628)
8 857246 08/03/2022~~23/03/2022~~16 14 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
9 76212 26/04/2022~~10/05/2022~~15 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
10 190131 26/05/2022~~09/06/2022~~15 13 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812)

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 GITA DEVI 20/05/2021 12 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134) 5490 2376 0
2 GITA DEVI 25/07/2021 14 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998) 13337 2772 0
3 GITA DEVI 10/08/2021 14 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998) 15231 2772 0
4 GITA DEVI 08/03/2022 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001) 32595 2574 0
Sub Total FY 2122 53 10494 0
5 GITA DEVI 26/04/2022 14 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001) 4379 2940 0
6 GITA DEVI 26/05/2022 14 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812) 7682 2940 0
Sub Total FY 2223 28 5880 0