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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2018 Family Id: 2018
Name of Head of Household: KIRAN DEVI
Name of Father/Husband: DILIP RAM
Category: SC
Date of Registration: 10/17/2017
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2018
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KIRAN DEVI Female 41 Punjab National 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 462345 KIRAN DEVI 18/03/2018~~31/03/2018~~14 12
2 20399 13/04/2018~~26/04/2018~~14 12
3 73778 12/05/2018~~25/05/2018~~14 12
4 127704 05/06/2018~~20/06/2018~~16 14
5 408097 04/10/2019~~17/10/2019~~14 12
6 148605 30/05/2020~~14/06/2020~~16 14
7 340051 05/07/2020~~12/07/2020~~8 7
8 524332 30/08/2020~~14/09/2020~~16 14
9 1109383 11/03/2021~~26/03/2021~~16 14
10 740632 19/01/2022~~03/02/2022~~16 14
11 587043 02/11/2023~~17/11/2023~~16 14
12 159778 01/06/2024~~16/06/2024~~16 16
13 228179 18/06/2024~~03/07/2024~~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 462345 KIRAN DEVI 18/03/2018~~31/03/2018~~14 12 KALYANPUR GAURA W 9 KHARANJA SARK SE AGANWARI KENDRA KE AGE TAK MITTI AD IT KRN KARY (0518005005/LD/20259190)
2 20399 13/04/2018~~26/04/2018~~14 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475)
3 73778 12/05/2018~~25/05/2018~~14 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475)
4 127704 05/06/2018~~20/06/2018~~16 14 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968)
5 408097 04/10/2019~~17/10/2019~~14 12 RAJKUMAR YADAV KE DARWAJE KE NIKAT MUKHAY SARK SE UPENDRA YADAV KE JMIN KE NIAKT TAK SARK ME MITTITI (0518005005/RC/20356442)
6 148605 30/05/2020~~14/06/2020~~16 14 RAJIV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20382691)
7 340051 05/07/2020~~12/07/2020~~8 7 W 10 ME KALYANPUR GAURA HARIJAN COLONY KE NIKAT SE PUL TAK MITTI SAH IT KANRN KARY (0518005005/LD/20318039)
8 524332 30/08/2020~~14/09/2020~~16 14 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456)
9 1109383 11/03/2021~~26/03/2021~~16 14 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456)
10 740632 19/01/2022~~03/02/2022~~16 14 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 3 (0518005005/DP/20272755)
11 587043 02/11/2023~~17/11/2023~~16 14 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
12 159778 01/06/2024~~16/06/2024~~16 16 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
13 228179 18/06/2024~~03/07/2024~~16 16 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)

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 KIRAN DEVI 18/03/2018 13 KALYANPUR GAURA W 9 KHARANJA SARK SE AGANWARI KENDRA KE AGE TAK MITTI AD IT KRN KARY (0518005005/LD/20259190) 1862 2301 0
Sub Total FY 1718 13 2301 0
2 KIRAN DEVI 05/06/2018 14 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968) 352 2478 0
Sub Total FY 1819 14 2478 0
3 KIRAN DEVI 30/05/2020 16 RAJIV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20382691) 2201 3104 0
4 KIRAN DEVI 30/08/2020 16 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456) 6029 3104 0
5 KIRAN DEVI 11/03/2021 16 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456) 9379 3104 0
Sub Total FY 2021 48 9312 0
6 KIRAN DEVI 01/06/2024 15 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 777 3525 0
7 KIRAN DEVI 18/06/2024 14 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 1005 3290 0
Sub Total FY 2425 29 6815 0