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Deleted on Date 27/08/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-007-015-03550900/1199 Family Id: 1199
Name of Head of Household: DHARMSHILA DEVI
Name of Father/Husband: SURESH SAH
Category: OTH
Date of Registration: 2/10/2018
Address:
Villages:
Panchayat: खीरी
Block: काराकट
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1199
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARMSHILA DEVI Female 30 Dakshin Bihar Gramin 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 54113 DHARMSHILA DEVI 10/05/2020~~25/05/2020~~16 14
2 199317 07/06/2020~~22/06/2020~~16 14
3 517720 10/02/2021~~25/02/2021~~16 14
4 535216 26/02/2021~~05/03/2021~~8 7
5 553132 09/03/2021~~23/03/2021~~15 13
6 49602 10/05/2021~~25/05/2021~~16 14
7 81825 26/05/2021~~10/06/2021~~16 14
8 100949 11/06/2021~~22/06/2021~~12 11
9 184746 26/06/2021~~09/07/2021~~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 54113 DHARMSHILA DEVI 10/05/2020~~25/05/2020~~16 14 GRAM HATIYA ME PADASAR SIWAN SE LEKAR PADARIYA MORI TAK KARAHA KHUDAE KARY (0504007015/IC/20335842)
2 199317 07/06/2020~~22/06/2020~~16 14 BADALADIH ME ROAD SE ANTIM SIWAN TAK KARAHA KHUDAE KARY (0504007015/IC/20339855)
3 517720 10/02/2021~~25/02/2021~~16 14 KIRAHI SHYAM BIHARI KE KHET SE HAKIM KE KHET TAK KARAHA SAFAE KARY (0504007015/IC/20344132)
4 535216 26/02/2021~~05/03/2021~~8 7 BADLADIH GAV SE KIRHI SIWAN TAK ROAD KE DONO KINARE PLANTATION KARY (0504007015/DP/20312828)
5 553132 09/03/2021~~23/03/2021~~15 13 Men Rod se saeyd ansari bablu kha Esrafil Ansari ke ghar men gali tak Febar blok eo nali nirman (0504007015/RC/20438466)
6 49602 10/05/2021~~25/05/2021~~16 14 Gram chandi me pradip kumar ke niji jamin me pokhara khudai kary (0504007015/IF/20526284)
7 81825 26/05/2021~~10/06/2021~~16 14 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502)
8 100949 11/06/2021~~22/06/2021~~12 11 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502)
9 184746 26/06/2021~~09/07/2021~~14 12 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502)

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 DHARMSHILA DEVI 10/05/2020 16 GRAM HATIYA ME PADASAR SIWAN SE LEKAR PADARIYA MORI TAK KARAHA KHUDAE KARY (0504007015/IC/20335842) 1688 3104 0
2 DHARMSHILA DEVI 07/06/2020 16 BADALADIH ME ROAD SE ANTIM SIWAN TAK KARAHA KHUDAE KARY (0504007015/IC/20339855) 4045 3104 0
3 DHARMSHILA DEVI 10/02/2021 16 KIRAHI SHYAM BIHARI KE KHET SE HAKIM KE KHET TAK KARAHA SAFAE KARY (0504007015/IC/20344132) 11871 3104 0
4 DHARMSHILA DEVI 09/03/2021 15 Men Rod se saeyd ansari bablu kha Esrafil Ansari ke ghar men gali tak Febar blok eo nali nirman (0504007015/RC/20438466) 12651 2910 0
Sub Total FY 2021 63 12222 0
5 DHARMSHILA DEVI 22/05/2021 12 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502) 1742 2376 0
6 DHARMSHILA DEVI 07/06/2021 16 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502) 2237 3168 0
7 DHARMSHILA DEVI 26/06/2021 7 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502) 3787 1386 0
Sub Total FY 2122 35 6930 0