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Deleted on Date 28/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-011-02053710/841 Family Id: 841
Name of Head of Household: कबूतरी देवी
Name of Father/Husband: जुगेश्‍वर राय
Category: OTH
Date of Registration: 1/10/2009
Address:
Villages:
Panchayat: खानपुर दखीन
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 841
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कबूतरी देवी Female 52 Central 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 464477 कबूतरी देवी 14/03/2018~~29/03/2018~~16 14
2 172564 13/06/2018~~28/06/2018~~16 14
3 224189 30/06/2018~~15/07/2018~~16 14
4 268981 20/07/2018~~03/08/2018~~15 13
5 371844 04/10/2018~~17/10/2018~~14 12
6 567310 12/01/2019~~25/01/2019~~14 12
7 626029 12/02/2019~~25/02/2019~~14 12
8 157978 29/05/2019~~11/06/2019~~14 12
9 163406 12/06/2019~~13/06/2019~~2 2
10 238018 27/06/2019~~10/07/2019~~14 12
11 312865 02/08/2019~~15/08/2019~~14 12
12 361697 30/08/2019~~12/09/2019~~14 12
13 389912 17/09/2019~~30/09/2019~~14 12
14 454120 26/10/2019~~08/11/2019~~14 12
15 543581 21/12/2019~~03/01/2020~~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 464477 कबूतरी देवी 14/03/2018~~29/03/2018~~16 14 Bharat nirman rajiv ganghi seva kendra (B.N.R.G.S. (0518003011/OP/146425)
2 172564 13/06/2018~~28/06/2018~~16 14 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328)
3 224189 30/06/2018~~15/07/2018~~16 14 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328)
4 268981 20/07/2018~~03/08/2018~~15 13 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328)
5 371844 04/10/2018~~17/10/2018~~14 12 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328)
6 567310 12/01/2019~~25/01/2019~~14 12 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328)
7 626029 12/02/2019~~25/02/2019~~14 12 UTKRAMIT MADHYA VIDYALYA UDAYPUR KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20284887)
8 157978 29/05/2019~~11/06/2019~~14 12 UTKRAMIT MADHYA VIDYALYA UDAYPUR KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20284887)
9 163406 12/06/2019~~13/06/2019~~2 2 UTKRAMIT MADHYA VIDYALYA UDAYPUR KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20284887)
10 238018 27/06/2019~~10/07/2019~~14 12 UTKRAMIT MADHYA VIDYALYA UDAYPUR KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20284887)
11 312865 02/08/2019~~15/08/2019~~14 12 NAVSRIJIT VIDYALYA KARU STHAN KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20287366)
12 361697 30/08/2019~~12/09/2019~~14 12 NAVSRIJIT VIDYALYA KARU STHAN KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20287366)
13 389912 17/09/2019~~30/09/2019~~14 12 NAVSRIJIT VIDYALYA KARU STHAN KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20287366)
14 454120 26/10/2019~~08/11/2019~~14 12 NAVSRIJIT VIDYALYA KARU STHAN KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20287366)
15 543581 21/12/2019~~03/01/2020~~14 12 NAVSRIJIT VIDYALYA KARU STHAN KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20287366)

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 कबूतरी देवी 13/06/2018 14 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328) 2800 2478 0
2 कबूतरी देवी 30/06/2018 14 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328) 3229 2478 0
3 कबूतरी देवी 18/01/2019 8 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328) 12454 1416 0
Sub Total FY 1819 36 6372 0
4 कबूतरी देवी 31/05/2019 13 UTKRAMIT MADHYA VIDYALYA UDAYPUR KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20284887) 2520 2301 0
5 कबूतरी देवी 02/08/2019 12 NAVSRIJIT VIDYALYA KARU STHAN KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20287366) 6292 2124 0
6 कबूतरी देवी 30/08/2019 13 NAVSRIJIT VIDYALYA KARU STHAN KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20287366) 7606 2301 0
7 कबूतरी देवी 21/12/2019 13 NAVSRIJIT VIDYALYA KARU STHAN KE PRANGAN ME MITTI KARAN KARAY (0518003011/LD/20287366) 13957 2301 0
Sub Total FY 1920 51 9027 0