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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/2994 Family Id: 2994
Name of Head of Household: USHA DEVI
Name of Father/Husband: ANIL TIWARI
Category: OTH
Date of Registration: 5/27/2020
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 2994
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 USHA DEVI Female 52 Punjab National 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 98072 USHA DEVI 03/06/2020~~10/06/2020~~8 7
2 124987 12/06/2020~~26/06/2020~~15 13
3 317263 15/01/2021~~21/01/2021~~7 6
4 409509 05/03/2021~~18/03/2021~~14 12
5 441139 24/03/2021~~31/03/2021~~8 7
6 43462 23/04/2021~~06/05/2021~~14 12
7 69923 08/05/2021~~21/05/2021~~14 12
8 105485 25/05/2021~~07/06/2021~~14 12
9 138000 08/06/2021~~21/06/2021~~14 12
10 250163 03/06/2022~~16/06/2022~~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 98072 USHA DEVI 03/06/2020~~10/06/2020~~8 7 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657)
2 124987 12/06/2020~~26/06/2020~~15 13 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657)
3 317263 15/01/2021~~21/01/2021~~7 6 ग्राम गोवाचक में यदुयाने में पुल का निर्माण (0502005008/AV/20349143)
4 409509 05/03/2021~~18/03/2021~~14 12 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804)
5 441139 24/03/2021~~31/03/2021~~8 7 ग्राम धर्मपुर में दरगाह स्थान में सीढ़ी घाट का निर्माण (0502005008/WH/28891)
6 43462 23/04/2021~~06/05/2021~~14 12 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455)
7 69923 08/05/2021~~21/05/2021~~14 12 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455)
8 105485 25/05/2021~~07/06/2021~~14 12 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455)
9 138000 08/06/2021~~21/06/2021~~14 12 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455)
10 250163 03/06/2022~~16/06/2022~~14 12 sasur panchyat me lachho mahto ke khet se isua simana kedar mahto ke khet tak alang nirman (0502005/WC/20511525)

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 USHA DEVI 03/06/2020 8 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657) 2467 1552 0
2 USHA DEVI 12/06/2020 14 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657) 2538 2716 0
3 USHA DEVI 05/03/2021 14 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804) 7702 2716 0
Sub Total FY 2021 36 6984 0
4 USHA DEVI 23/04/2021 13 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455) 338 2574 0
5 USHA DEVI 08/05/2021 14 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455) 563 2772 0
6 USHA DEVI 08/06/2021 8 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455) 1012 1584 0
Sub Total FY 2122 35 6930 0
7 USHA DEVI 03/06/2022 12 sasur panchyat me lachho mahto ke khet se isua simana kedar mahto ke khet tak alang nirman (0502005/WC/20511525) 1824 2520 0
Sub Total FY 2223 12 2520 0