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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2117 Family Id: 2117
Name of Head of Household: BABITA DEVI
Name of Father/Husband: RAMBABU JHA
Category: OTH
Date of Registration: 4/16/2018
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2117
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABITA DEVI Female 46 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 173644 BABITA DEVI 14/06/2018~~29/06/2018~~16 14
2 1109442 11/03/2021~~26/03/2021~~16 14
3 587000 02/11/2023~~17/11/2023~~16 14
4 159582 01/06/2024~~16/06/2024~~16 16
5 228459 18/06/2024~~03/07/2024~~16 16
6 357992 19/07/2024~~03/08/2024~~16 16
7 452227 11/08/2024~~26/08/2024~~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 173644 BABITA DEVI 14/06/2018~~29/06/2018~~16 14 BHAIRO PATTI SHAMSHAN GHAT KA GADHADHA BHARY KARY (0518005/LD/20267119)
2 1109442 11/03/2021~~26/03/2021~~16 14 SHASHI RANJAN KUMAR PANDAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518005005/IF/20464428)
3 587000 02/11/2023~~17/11/2023~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
4 159582 01/06/2024~~16/06/2024~~16 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
5 228459 18/06/2024~~03/07/2024~~16 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
6 357992 19/07/2024~~03/08/2024~~16 16 PCC sadak se Shiv Mandir ke Prangan tak mitti sah Paver Block Karye (0518005005/RC/20732068)
7 452227 11/08/2024~~26/08/2024~~16 16 Ward 10 me main roadse lekar Jamuwari nadi pul tak Baha urahi kary (0518005/IC/20562080)

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 BABITA DEVI 11/03/2021 16 SHASHI RANJAN KUMAR PANDAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518005005/IF/20464428) 9390 3104 0
Sub Total FY 2021 16 3104 0
2 BABITA DEVI 01/06/2024 15 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 770 3525 0
3 BABITA DEVI 18/06/2024 15 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 1012 3525 0
4 BABITA DEVI 19/07/2024 16 PCC sadak se Shiv Mandir ke Prangan tak mitti sah Paver Block Karye (0518005005/RC/20732068) 1722 3920 0
Sub Total FY 2425 46 10970 0