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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-024-00236957/78 Family Id: 78
Name of Head of Household: ANITA DEVI
Name of Father/Husband: PAVAN PASWAN
Category: OTH
Date of Registration: 8/29/2022
Address:
Villages:
Panchayat: खजुरी
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 78
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA DEVI Female 48 India Post Payments 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 738346 ANITA DEVI 05/12/2022~~20/12/2022~~16 14
2 770883 27/12/2022~~11/01/2023~~16 14
3 881284 02/03/2023~~17/03/2023~~16 14
4 938675 22/03/2023~~30/03/2023~~9 8
5 115648 10/05/2023~~25/05/2023~~16 14
6 185276 27/05/2023~~11/06/2023~~16 14
7 365806 06/07/2023~~21/07/2023~~16 14
8 545370 18/10/2023~~02/11/2023~~16 14
9 705244 20/12/2023~~04/01/2024~~16 14
10 95275 09/05/2024~~24/05/2024~~16 16

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 738346 ANITA DEVI 05/12/2022~~20/12/2022~~16 14 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
2 770883 27/12/2022~~11/01/2023~~16 14 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
3 881284 02/03/2023~~17/03/2023~~16 14 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
4 938675 22/03/2023~~30/03/2023~~9 8 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
5 115648 10/05/2023~~25/05/2023~~16 14 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
6 185276 27/05/2023~~11/06/2023~~16 14 ward 08 Hanuman Mandir avm Jal minar ke prangan me mitti bharai karya (0518008024/LD/20393871)
7 365806 06/07/2023~~21/07/2023~~16 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
8 545370 18/10/2023~~02/11/2023~~16 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
9 705244 20/12/2023~~04/01/2024~~16 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
10 95275 09/05/2024~~24/05/2024~~16 16 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)

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 ANITA DEVI 05/12/2022 16 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236) 15637 3360 0
2 ANITA DEVI 27/12/2022 16 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236) 15921 3360 0
3 ANITA DEVI 22/03/2023 8 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236) 18265 1680 0
Sub Total FY 2223 40 8400 0
4 ANITA DEVI 10/05/2023 16 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236) 1498 3648 0
5 ANITA DEVI 27/05/2023 16 ward 08 Hanuman Mandir avm Jal minar ke prangan me mitti bharai karya (0518008024/LD/20393871) 1931 3648 0
6 ANITA DEVI 06/07/2023 16 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 3889 3648 0
7 ANITA DEVI 18/10/2023 12 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 5426 2736 0
8 ANITA DEVI 20/12/2023 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 6719 3192 0
Sub Total FY 2324 74 16872 0