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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-45-008-013-02655171/2572 Family Id: 2572
Name of Head of Household: SABITA DEVI
Name of Father/Husband: RAKESH YADAV
Category: OTH
Date of Registration: 5/17/2020
Address:
Villages:
Panchayat: गोकुला पंचायत
Block: बौश
District: BANKA (BIHAR)
Whether BPL Family: NO Family Id: 2572
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SABITA DEVI Female 21 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 577291 SABITA DEVI 28/11/2020~~11/12/2020~~14 12
2 610306 15/12/2020~~28/12/2020~~14 12
3 644256 02/01/2021~~15/01/2021~~14 12
4 716763 01/02/2021~~14/02/2021~~14 12
5 764261 25/02/2021~~10/03/2021~~14 12
6 444042 05/02/2022~~18/02/2022~~14 12
7 465904 20/02/2022~~05/03/2022~~14 12
8 25724 20/04/2022~~03/05/2022~~14 12
9 58658 14/05/2022~~27/05/2022~~14 12
10 155069 16/06/2022~~29/06/2022~~14 12
11 212810 09/07/2022~~22/07/2022~~14 12
12 306317 12/11/2022~~25/11/2022~~14 12
13 357992 20/01/2023~~02/02/2023~~14 12
14 389569 16/02/2023~~01/03/2023~~14 12
15 421829 14/03/2023~~27/03/2023~~14 12
16 17890 09/04/2023~~22/04/2023~~14 12
17 46473 26/04/2023~~09/05/2023~~14 12
18 67061 10/05/2023~~23/05/2023~~14 12
19 276392 05/11/2023~~18/11/2023~~14 12
20 323919 16/12/2023~~29/12/2023~~14 12
21 366054 08/01/2024~~21/01/2024~~14 12
22 429055 07/02/2024~~20/02/2024~~14 12
23 22694 07/04/2024~~20/04/2024~~14 14
24 83703 04/05/2024~~17/05/2024~~14 14
25 156855 28/05/2024~~10/06/2024~~14 14
26 203740 14/06/2024~~27/06/2024~~14 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 577291 SABITA DEVI 28/11/2020~~11/12/2020~~14 12 GRAM NUNUDIH MAI DIBIYA BANDH KI KHUDAI (0545008013/WC/20350497)
2 610306 15/12/2020~~28/12/2020~~14 12 gram thariara me dibiya bandh ki khudai (0545008013/WC/20428539)
3 644256 02/01/2021~~15/01/2021~~14 12 gram thariara me magdan bandh ki khudai (0545008013/WC/20428542)
4 716763 01/02/2021~~14/02/2021~~14 12 RAM KARMATAR MAI GURBA BANDH KI KHUDAI (0545008013/WC/20368523)
5 764261 25/02/2021~~10/03/2021~~14 12 RAM KARMATAR MAI GURBA BANDH KI KHUDAI (0545008013/WC/20368523)
6 444042 05/02/2022~~18/02/2022~~14 12 GRAM BANDHUWAKURA MAI PARSHA GARHA BANDH KI KHUDAI (0545008013/WC/20503536)
7 465904 20/02/2022~~05/03/2022~~14 12 GRAM BANDHUWAKURA MAI PARSHA GARHA BANDH KI KHUDAI (0545008013/WC/20503536)
8 25724 20/04/2022~~03/05/2022~~14 12 GRAM BANDHUWAKURA MAI PARSHA GARHA BANDH KI KHUDAI (0545008013/WC/20503536)
9 58658 14/05/2022~~27/05/2022~~14 12 GRAM BANDHUWAKURA MAI PARSHA GARHA BANDH KI KHUDAI (0545008013/WC/20503536)
10 155069 16/06/2022~~29/06/2022~~14 12 GRAM BANDHUVAKURAVA ME BONATARI BANDH KI KHUDAI (0545008013/WC/20519626)
11 212810 09/07/2022~~22/07/2022~~14 12 GRAM BHURKURIYA SALAY BAHIYAR MAI SANJULA BANDH KI KHUDAI (0545008/WC/20548168)
12 306317 12/11/2022~~25/11/2022~~14 12 GRAM GOKULA MAI CHOTKA BANDH KI KHUDAI (0545008/WC/20550391)
13 357992 20/01/2023~~02/02/2023~~14 12 GRAM BHURKURIYA SALAY BAHIYAR MAI SANJULA BANDH KI KHUDAI (0545008/WC/20548168)
14 389569 16/02/2023~~01/03/2023~~14 12 GRAM BHURKURIYA SALAY BAHIYAR MAI SANJULA BANDH KI KHUDAI (0545008/WC/20548168)
15 421829 14/03/2023~~27/03/2023~~14 12 GRAM BHURKURIYA SALAY BAHIYAR MAI SANJULA BANDH KI KHUDAI (0545008/WC/20548168)
16 17890 09/04/2023~~22/04/2023~~14 12 GRAM BHURKURIYA SALAY BAHIYAR MAI SANJULA BANDH KI KHUDAI (0545008/WC/20548168)
17 46473 26/04/2023~~09/05/2023~~14 12 GRAM BHURKURIYA SALAY BAHIYAR MAI SANJULA BANDH KI KHUDAI (0545008/WC/20548168)
18 67061 10/05/2023~~23/05/2023~~14 12 GRAM GOKULA MAI CHOTKA BANDH KI KHUDAI (0545008/WC/20550391)
19 276392 05/11/2023~~18/11/2023~~14 12 GRAM PALARR MAI SIRIYA BANDH KI KHUDAI (0545008/WC/20588440)
20 323919 16/12/2023~~29/12/2023~~14 12 GRAM PALARR MAI SIRIYA BANDH KI KHUDAI (0545008/WC/20588440)
21 366054 08/01/2024~~21/01/2024~~14 12 GRAM PALARR MAI SIRIYA BANDH KI KHUDAI (0545008/WC/20588440)
22 429055 07/02/2024~~20/02/2024~~14 12 GRAM PALARR MAI SIRIYA BANDH KI KHUDAI (0545008/WC/20588440)
23 22694 07/04/2024~~20/04/2024~~14 14 GRAM BANDHUWA KURA ME BADKA BANDH KI KHUDAI (0545008/WC/20570777)
24 83703 04/05/2024~~17/05/2024~~14 14 ग्राम मेनका पहाड़ी में बांध की खुदाई (0545008/WC/20570776)
25 156855 28/05/2024~~10/06/2024~~14 14 ग्राम मेनका पहाड़ी में बांध की खुदाई (0545008/WC/20570776)
26 203740 14/06/2024~~27/06/2024~~14 14 ग्राम मेनका पहाड़ी में बांध की खुदाई (0545008/WC/20570776)

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 SABITA DEVI 28/11/2020 12 GRAM NUNUDIH MAI DIBIYA BANDH KI KHUDAI (0545008013/WC/20350497) 26196 2328 0
2 SABITA DEVI 15/12/2020 12 gram thariara me dibiya bandh ki khudai (0545008013/WC/20428539) 27691 2328 0
3 SABITA DEVI 02/01/2021 12 gram thariara me magdan bandh ki khudai (0545008013/WC/20428542) 29359 2328 0
4 SABITA DEVI 01/02/2021 12 RAM KARMATAR MAI GURBA BANDH KI KHUDAI (0545008013/WC/20368523) 33647 2328 0
5 SABITA DEVI 25/02/2021 12 RAM KARMATAR MAI GURBA BANDH KI KHUDAI (0545008013/WC/20368523) 35498 2328 0
Sub Total FY 2021 60 11640 0
6 SABITA DEVI 05/02/2022 12 GRAM BANDHUWAKURA MAI PARSHA GARHA BANDH KI KHUDAI (0545008013/WC/20503536) 31800 2376 0
7 SABITA DEVI 20/02/2022 12 GRAM BANDHUWAKURA MAI PARSHA GARHA BANDH KI KHUDAI (0545008013/WC/20503536) 32391 2376 0
Sub Total FY 2122 24 4752 0
8 SABITA DEVI 20/04/2022 12 GRAM BANDHUWAKURA MAI PARSHA GARHA BANDH KI KHUDAI (0545008013/WC/20503536) 828 2520 0
9 SABITA DEVI 16/06/2022 12 GRAM BANDHUVAKURAVA ME BONATARI BANDH KI KHUDAI (0545008013/WC/20519626) 4432 2520 0
10 SABITA DEVI 12/11/2022 7 GRAM GOKULA MAI CHOTKA BANDH KI KHUDAI (0545008/WC/20550391) 9396 1470 0
11 SABITA DEVI 20/01/2023 11 GRAM BHURKURIYA SALAY BAHIYAR MAI SANJULA BANDH KI KHUDAI (0545008/WC/20548168) 10588 2310 0
12 SABITA DEVI 16/02/2023 12 GRAM BHURKURIYA SALAY BAHIYAR MAI SANJULA BANDH KI KHUDAI (0545008/WC/20548168) 11377 2520 0
13 SABITA DEVI 14/03/2023 11 GRAM BHURKURIYA SALAY BAHIYAR MAI SANJULA BANDH KI KHUDAI (0545008/WC/20548168) 12211 2310 0
Sub Total FY 2223 65 13650 0
14 SABITA DEVI 09/04/2023 11 GRAM BHURKURIYA SALAY BAHIYAR MAI SANJULA BANDH KI KHUDAI (0545008/WC/20548168) 341 2508 0
15 SABITA DEVI 26/04/2023 12 GRAM BHURKURIYA SALAY BAHIYAR MAI SANJULA BANDH KI KHUDAI (0545008/WC/20548168) 1118 2736 0
16 SABITA DEVI 10/05/2023 9 GRAM GOKULA MAI CHOTKA BANDH KI KHUDAI (0545008/WC/20550391) 1535 2052 0
17 SABITA DEVI 08/01/2024 12 GRAM PALARR MAI SIRIYA BANDH KI KHUDAI (0545008/WC/20588440) 7393 2736 0
18 SABITA DEVI 07/02/2024 9 GRAM PALARR MAI SIRIYA BANDH KI KHUDAI (0545008/WC/20588440) 8485 2052 0
Sub Total FY 2324 53 12084 0
19 SABITA DEVI 07/04/2024 12 GRAM BANDHUWA KURA ME BADKA BANDH KI KHUDAI (0545008/WC/20570777) 383 2940 0
20 SABITA DEVI 04/05/2024 13 ग्राम मेनका पहाड़ी में बांध की खुदाई (0545008/WC/20570776) 1593 2470 0
21 SABITA DEVI 28/05/2024 12 ग्राम मेनका पहाड़ी में बांध की खुदाई (0545008/WC/20570776) 3059 2880 0
Sub Total FY 2425 37 8290 0