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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-018-015-02130200/2391 Family Id: 2391
Name of Head of Household: Mamata Devi
Name of Father/Husband: Dipak Sahu
Category: OTH
Date of Registration: 5/12/2016
Address:
Villages:
Panchayat: केउथार
Block: सींघीया
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2391
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mamata Devi Female 28 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 587889 Mamata Devi 12/01/2020~~25/01/2020~~14 12
2 667387 14/02/2020~~27/02/2020~~14 12
3 768648 18/03/2020~~31/03/2020~~14 12
4 203642 01/06/2023~~16/06/2023~~16 14
5 287391 18/06/2023~~03/07/2023~~16 14
6 447597 07/08/2023~~22/08/2023~~16 14
7 577084 30/10/2023~~13/11/2023~~15 13
8 675333 07/12/2023~~20/12/2023~~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 587889 Mamata Devi 12/01/2020~~25/01/2020~~14 12 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024)
2 667387 14/02/2020~~27/02/2020~~14 12 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024)
3 768648 18/03/2020~~31/03/2020~~14 12 WARD 07 ME BINOD PASWAN PITA RAM SEVAK PASWAN KA STHAL VIKASH KARYA (0518018015/IF/20273446)
4 203642 01/06/2023~~16/06/2023~~16 14 GRAM JIBUDIHLI ME BABBAN SINGH KE KHET NAJDIK SE UPENDER MUKHIYA KE KHET TAK SADAK NIRMAN KARYA (0518018015/RC/20627148)
5 287391 18/06/2023~~03/07/2023~~16 14 GRAM JIBUDIHLI ME BABBAN SINGH KE KHET NAJDIK SE UPENDER MUKHIYA KE KHET TAK SADAK NIRMAN KARYA (0518018015/RC/20627148)
6 447597 07/08/2023~~22/08/2023~~16 14 GRAM JIBUDIHLI ME BABBAN SINGH KE KHET NAJDIK SE UPENDER MUKHIYA KE KHET TAK SADAK NIRMAN KARYA (0518018015/RC/20627148)
7 577084 30/10/2023~~13/11/2023~~15 13 GRAM JIBUDIHLI ME RAJESH SAH KE KHET NIKAT SE RAM BILASH PASWAN KE KHET TAK SADAK NIRMAN KAYA (0518018015/RC/20627146)
8 675333 07/12/2023~~20/12/2023~~14 12 GRAM JIBUDIHLI ME BABBAN SINGH KE KHET NAJDIK SE UPENDER MUKHIYA KE KHET TAK SADAK NIRMAN KARYA (0518018015/RC/20627148)

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 Mamata Devi 12/01/2020 13 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024) 16071 2301 0
Sub Total FY 1920 13 2301 0
2 Mamata Devi 01/06/2023 16 GRAM JIBUDIHLI ME BABBAN SINGH KE KHET NAJDIK SE UPENDER MUKHIYA KE KHET TAK SADAK NIRMAN KARYA (0518018015/RC/20627148) 3228 3648 0
3 Mamata Devi 18/06/2023 16 GRAM JIBUDIHLI ME BABBAN SINGH KE KHET NAJDIK SE UPENDER MUKHIYA KE KHET TAK SADAK NIRMAN KARYA (0518018015/RC/20627148) 4173 3648 0
4 Mamata Devi 07/08/2023 14 GRAM JIBUDIHLI ME BABBAN SINGH KE KHET NAJDIK SE UPENDER MUKHIYA KE KHET TAK SADAK NIRMAN KARYA (0518018015/RC/20627148) 6373 2508 0
5 Mamata Devi 30/10/2023 14 GRAM JIBUDIHLI ME RAJESH SAH KE KHET NIKAT SE RAM BILASH PASWAN KE KHET TAK SADAK NIRMAN KAYA (0518018015/RC/20627146) 8755 3192 0
6 Mamata Devi 07/12/2023 14 GRAM JIBUDIHLI ME BABBAN SINGH KE KHET NAJDIK SE UPENDER MUKHIYA KE KHET TAK SADAK NIRMAN KARYA (0518018015/RC/20627148) 9655 3192 0
Sub Total FY 2324 74 16188 0