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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114300/1235 Family Id: 1235
Name of Head of Household: Mina Devi
Name of Father/Husband: Pradip Paswan
Category: OTH
Date of Registration: 11/18/2018
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1235
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mina Devi Female 34 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 646986 Mina Devi 22/02/2019~~09/03/2019~~16 14
2 9652 02/04/2019~~16/04/2019~~15 13
3 58703 20/04/2019~~05/05/2019~~16 14
4 104351 08/05/2019~~23/05/2019~~16 14
5 266581 08/07/2019~~23/07/2019~~16 14
6 272991 19/06/2020~~25/06/2020~~7 6
7 665349 11/10/2020~~26/10/2020~~16 14
8 967174 27/01/2021~~11/02/2021~~16 14

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 646986 Mina Devi 22/02/2019~~09/03/2019~~16 14 ward 09 main Brahmsthan ke nikat soil work (0518014016/LD/20278076)
2 9652 02/04/2019~~16/04/2019~~15 13 ward 09 main Brahmsthan ke nikat soil work (0518014016/LD/20278076)
3 58703 20/04/2019~~05/05/2019~~16 14 ward 09 main Brahmsthan ke nikat soil work (0518014016/LD/20278076)
4 104351 08/05/2019~~23/05/2019~~16 14 ward 09 main Brahmsthan ke nikat soil work (0518014016/LD/20278076)
5 266581 08/07/2019~~23/07/2019~~16 14 ward 09 main Brahmsthan ke nikat soil work (0518014016/LD/20278076)
6 272991 19/06/2020~~25/06/2020~~7 6 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
7 665349 11/10/2020~~26/10/2020~~16 14 WARD 12 ME JAL SANCHAY & NIKASI HETU VAHA KA UDAHI KARYA (0518014016/IC/20347043)
8 967174 27/01/2021~~11/02/2021~~16 14 WARD 12 ME JAL SANCHAY & NIKASI HETU VAHA KA UDAHI KARYA (0518014016/IC/20347043)

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 Mina Devi 22/02/2019 15 ward 09 main Brahmsthan ke nikat soil work (0518014016/LD/20278076) 14086 2655 0
Sub Total FY 1819 15 2655 0
2 Mina Devi 08/07/2019 12 ward 09 main Brahmsthan ke nikat soil work (0518014016/LD/20278076) 6482 2124 0
Sub Total FY 1920 12 2124 0
3 Mina Devi 17/06/2020 4 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 15142 776 0
4 Mina Devi 11/10/2020 3 WARD 12 ME JAL SANCHAY & NIKASI HETU VAHA KA UDAHI KARYA (0518014016/IC/20347043) 28225 582 0
5 Mina Devi 27/01/2021 15 WARD 12 ME JAL SANCHAY & NIKASI HETU VAHA KA UDAHI KARYA (0518014016/IC/20347043) 37021 2910 0
Sub Total FY 2021 22 4268 0