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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-002-02139800/3075 Family Id: 3075
Name of Head of Household: RAJ KUMARI DEVI
Name of Father/Husband: SHUSHIL YADAV
Category: OTH
Date of Registration: 12/29/2019
Address:
Villages:
Panchayat: वेलसांदी
Block: वीठान
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3075
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ KUMARI DEVI Female 40 Bank of Baroda


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 562343 RAJ KUMARI DEVI 27/09/2021~~11/10/2021~~15 13
2 707010 27/12/2021~~10/01/2022~~15 13
3 751050 22/01/2022~~05/02/2022~~15 13
4 711126 18/11/2022~~03/12/2022~~16 14
5 858201 19/02/2023~~06/03/2023~~16 14
6 914545 15/03/2023~~28/03/2023~~14 12
7 174025 24/05/2023~~08/06/2023~~16 14

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 562343 RAJ KUMARI DEVI 27/09/2021~~11/10/2021~~15 13 Siya sahani khet se makeshwar sahani ke khet tak sarak nirman karay (0518020/RC/20434897)
2 707010 27/12/2021~~10/01/2022~~15 13 Siya sahani khet se makeshwar sahani ke khet tak sarak nirman karay (0518020/RC/20434897)
3 751050 22/01/2022~~05/02/2022~~15 13 PWD sarak musainai kuna se mallik tol tak sarak nirman karay (0518020/RC/20437911)
4 711126 18/11/2022~~03/12/2022~~16 14 Banbhaura main road se khanuakat jane wali sarak tak sarak nirman karay (0518020/RC/20577182)
5 858201 19/02/2023~~06/03/2023~~16 14 Dhiro yadav ke khet se uday doctor ke khet tak road side flank nirman karya (0518020002/RC/20493211)
6 914545 15/03/2023~~28/03/2023~~14 12 Rajesh thakur ke khet se ramvilo ke khet tak pcc sarak nirman karay (0518020002/RC/20492110)
7 174025 24/05/2023~~08/06/2023~~16 14 Banbhaura main road se khanuakat jane wali sarak tak sarak nirman karay (0518020/RC/20577182)

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 RAJ KUMARI DEVI 27/09/2021 15 Siya sahani khet se makeshwar sahani ke khet tak sarak nirman karay (0518020/RC/20434897) 14119 2970 0
2 RAJ KUMARI DEVI 27/12/2021 15 Siya sahani khet se makeshwar sahani ke khet tak sarak nirman karay (0518020/RC/20434897) 20387 2970 0
3 RAJ KUMARI DEVI 22/01/2022 15 PWD sarak musainai kuna se mallik tol tak sarak nirman karay (0518020/RC/20437911) 22088 2970 0
Sub Total FY 2122 45 8910 0
4 RAJ KUMARI DEVI 18/11/2022 16 Banbhaura main road se khanuakat jane wali sarak tak sarak nirman karay (0518020/RC/20577182) 15987 3360 0
5 RAJ KUMARI DEVI 21/02/2023 12 Dhiro yadav ke khet se uday doctor ke khet tak road side flank nirman karya (0518020002/RC/20493211) 17159 2520 0
6 RAJ KUMARI DEVI 15/03/2023 7 Rajesh thakur ke khet se ramvilo ke khet tak pcc sarak nirman karay (0518020002/RC/20492110) 17551 1470 0
Sub Total FY 2223 35 7350 0
7 RAJ KUMARI DEVI 24/05/2023 16 Banbhaura main road se khanuakat jane wali sarak tak sarak nirman karay (0518020/RC/20577182) 1157 3648 0
Sub Total FY 2324 16 3648 0