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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227700/1861 Family Id: 1861
Name of Head of Household: USHA DEVI
Name of Father/Husband: SHATRUDHAN DAS
Category: OTH
Date of Registration: 2/20/2019
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1861
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 USHA DEVI Female 41 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 488293 USHA DEVI 12/03/2020~~26/03/2020~~15 15
2 32250 24/04/2020~~09/05/2020~~16 16
3 921707 25/02/2021~~12/03/2021~~16 16
4 45703 10/04/2021~~25/04/2021~~16 16
5 107626 28/04/2021~~13/05/2021~~16 16
6 177933 03/05/2023~~16/05/2023~~14 14
7 283843 19/05/2023~~02/06/2023~~15 15
8 47533 12/04/2024~~26/04/2024~~15 15
9 326657 14/06/2024~~28/06/2024~~15 15

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 488293 USHA DEVI 12/03/2020~~26/03/2020~~15 15 Ward no 03 me Malang sthan se paschim lohai pul ke age tak nikasi ka urahi karya (0513007001/AV/20344314)
2 32250 24/04/2020~~09/05/2020~~16 16 Ward no 11 me deopur uplaghunahar ki urahi and maramti karya (0513007001/IC/20328024)
3 921707 25/02/2021~~12/03/2021~~16 16 Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795)
4 45703 10/04/2021~~25/04/2021~~16 16 ward no 09 me ashok mahto ke khet se chamardevi sthan tak nahar urahi karya (0513007001/IC/20364796)
5 107626 28/04/2021~~13/05/2021~~16 16 ward no 09 me ashok mahto ke khet se chamardevi sthan tak nahar urahi karya (0513007001/IC/20364796)
6 177933 03/05/2023~~16/05/2023~~14 14 Ward no 08 me asmasan ghat me mitti bharai karya (0513007001/AV/20377252)
7 283843 19/05/2023~~02/06/2023~~15 15 WARD NO.3 ME SEMRA PAZAR KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20398808)
8 47533 12/04/2024~~26/04/2024~~15 15 KAMARCHAK WARD NO.14 ME MAHESH RAY KE KHET KE NIKAT SHAMSAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20410292)
9 326657 14/06/2024~~28/06/2024~~15 15 GP PRASAUNI WAJID WARD 11 ME KUWAT PUL SE PUWA JANEWALI PAYEEN KA UDAHI KARYA (0513007001/WH/43229)

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 12/03/2020 14 Ward no 03 me Malang sthan se paschim lohai pul ke age tak nikasi ka urahi karya (0513007001/AV/20344314) 17646 2478 0
Sub Total FY 1920 14 2478 0
2 USHA DEVI 24/04/2020 16 Ward no 11 me deopur uplaghunahar ki urahi and maramti karya (0513007001/IC/20328024) 1867 3104 0
3 USHA DEVI 25/02/2021 16 Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795) 48740 3104 0
Sub Total FY 2021 32 6208 0
4 USHA DEVI 10/04/2021 16 ward no 09 me ashok mahto ke khet se chamardevi sthan tak nahar urahi karya (0513007001/IC/20364796) 3707 3168 0
Sub Total FY 2122 16 3168 0
5 USHA DEVI 19/05/2023 13 WARD NO.3 ME SEMRA PAZAR KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20398808) 2267 2964 0
Sub Total FY 2324 13 2964 0
6 USHA DEVI 12/04/2024 12 KAMARCHAK WARD NO.14 ME MAHESH RAY KE KHET KE NIKAT SHAMSAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20410292) 542 2880 0
Sub Total FY 2425 12 2880 0