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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-43-001-005-00286700/3301 Family Id: 3301
Name of Head of Household: Sita Devi
Name of Father/Husband: Virchan Sah
Category: SC
Date of Registration: 4/18/2023
Address:
Villages:
Panchayat: सारसुन्ल्‍ला खुर्द
Block: सीवहर
District: SHEOHAR *(BIHAR)
Whether BPL Family: NO Family Id: 3301
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sita Devi Female 50 India Post Payments Bank
2 Virchan Sah Male 55 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 13566 Sita Devi 19/04/2023~~03/05/2023~~15 15
2 13567 Virchan Sah 19/04/2023~~03/05/2023~~15 15
3 30642 Sita Devi 08/05/2023~~22/05/2023~~15 15
4 30643 Virchan Sah 08/05/2023~~22/05/2023~~15 15
5 47333 Sita Devi 23/05/2023~~06/06/2023~~15 15
6 47334 Virchan Sah 23/05/2023~~06/06/2023~~15 15
7 91196 Sita Devi 16/06/2023~~29/06/2023~~14 14
8 4050 09/04/2024~~23/04/2024~~15 15
9 22763 13/05/2024~~27/05/2024~~15 15

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 13566 Sita Devi 19/04/2023~~03/05/2023~~15 15 Gram Sarsoula Khurd Me Mustari Khatoon Ke Niji Jamin Me Khet Pokhar Khudai (0543001005/IF/20789882)
2 13567 Virchan Sah 19/04/2023~~03/05/2023~~15 15 Gram Sarsoula Khurd Me Mustari Khatoon Ke Niji Jamin Me Khet Pokhar Khudai (0543001005/IF/20789882)
3 30642 Sita Devi 08/05/2023~~22/05/2023~~15 15 Gram Sarsoula Khurd Antragat Rubi Kumari Ke Jamin Me Khet Pokhar Nirman (0543001005/IF/20803644)
4 30643 Virchan Sah 08/05/2023~~22/05/2023~~15 15 Gram Sarsoula Khurd Antragat Rubi Kumari Ke Jamin Me Khet Pokhar Nirman (0543001005/IF/20803644)
5 47333 Sita Devi 23/05/2023~~06/06/2023~~15 15 Gram Sarsoula Khurd Me Kushmi Devi Ke Niji Jamin ke Khet Pokhar Nirman (0543001005/IF/20789885)
6 47334 Virchan Sah 23/05/2023~~06/06/2023~~15 15 Gram Sarsoula Khurd Me Kushmi Devi Ke Niji Jamin ke Khet Pokhar Nirman (0543001005/IF/20789885)
7 91196 Sita Devi 16/06/2023~~29/06/2023~~14 14 Mohmmad Ishteyak Ke Ghar Ke Pichhe Madarsa Ke Jamin Me Mitti Bhrai Kary (0543001005/LD/20395710)
8 4050 09/04/2024~~23/04/2024~~15 15 Gram Sarsoula Khurd Antragat Robina Khatoon Ke Niji Jamin Me Khet Pokhar Nirman (0543001005/IF/20834679)
9 22763 13/05/2024~~27/05/2024~~15 15 Gram Sarsoula Khurd Antragat Dinesh Kumar Ke Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/20983715)

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 Sita Devi 19/04/2023 14 Gram Sarsoula Khurd Me Mustari Khatoon Ke Niji Jamin Me Khet Pokhar Khudai (0543001005/IF/20789882) 851 3192 0
2 Virchan Sah 19/04/2023 14 Gram Sarsoula Khurd Me Mustari Khatoon Ke Niji Jamin Me Khet Pokhar Khudai (0543001005/IF/20789882) 851 3192 0
3 Sita Devi 08/05/2023 14 Gram Sarsoula Khurd Antragat Rubi Kumari Ke Jamin Me Khet Pokhar Nirman (0543001005/IF/20803644) 1447 3192 0
4 Virchan Sah 08/05/2023 14 Gram Sarsoula Khurd Antragat Rubi Kumari Ke Jamin Me Khet Pokhar Nirman (0543001005/IF/20803644) 1447 3192 0
5 Sita Devi 23/05/2023 14 Gram Sarsoula Khurd Me Kushmi Devi Ke Niji Jamin ke Khet Pokhar Nirman (0543001005/IF/20789885) 2081 3192 0
6 Virchan Sah 23/05/2023 14 Gram Sarsoula Khurd Me Kushmi Devi Ke Niji Jamin ke Khet Pokhar Nirman (0543001005/IF/20789885) 2081 3192 0
7 Sita Devi 16/06/2023 14 Mohmmad Ishteyak Ke Ghar Ke Pichhe Madarsa Ke Jamin Me Mitti Bhrai Kary (0543001005/LD/20395710) 3298 3192 0
Sub Total FY 2324 98 22344 0
8 Sita Devi 09/04/2024 15 Gram Sarsoula Khurd Antragat Robina Khatoon Ke Niji Jamin Me Khet Pokhar Nirman (0543001005/IF/20834679) 112 3675 0
9 Sita Devi 13/05/2024 14 Gram Sarsoula Khurd Antragat Dinesh Kumar Ke Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/20983715) 994 3430 0
Sub Total FY 2425 29 7105 0