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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1936 Family Id: 1936
Name of Head of Household: NIRMALA DEVI
Name of Father/Husband: YEGENDRA MAHTO
Category: SC
Date of Registration: 12/24/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1936
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMALA DEVI Female 63 Canara 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 429176 NIRMALA DEVI 15/02/2018~~18/03/2018~~32 28
2 19563 12/04/2018~~13/05/2018~~32 28
3 438519 15/11/2018~~30/11/2018~~16 14
4 504448 10/12/2018~~18/12/2018~~9 8
5 572727 21/01/2019~~05/02/2019~~16 14
6 604262 24/09/2020~~09/10/2020~~16 14
7 189110 21/05/2021~~05/06/2021~~16 14
8 301946 16/06/2021~~01/07/2021~~16 14
9 413017 22/07/2021~~06/08/2021~~16 14
10 311278 17/06/2022~~02/07/2022~~16 14
11 750418 15/12/2022~~30/12/2022~~16 14
12 72634 29/04/2023~~14/05/2023~~16 14
13 187877 29/05/2023~~13/06/2023~~16 14
14 351141 30/06/2023~~15/07/2023~~16 14
15 440884 06/08/2023~~21/08/2023~~16 14
16 569934 29/10/2023~~13/11/2023~~16 14
17 283368 27/06/2024~~11/07/2024~~15 15
18 352866 17/07/2024~~01/08/2024~~16 16
19 427446 04/08/2024~~19/08/2024~~16 16
20 520076 31/08/2024~~15/09/2024~~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 429176 NIRMALA DEVI 15/02/2018~~18/03/2018~~32 28 SATYNARAYAN THAKUR KE GHAR KE PAS SARKARI JAMIN ME GADHDHA BHARAI KARY (0518005004/LD/20248834)
2 19563 12/04/2018~~13/05/2018~~32 28 SATYNARAYAN THAKUR KE GHAR KE PAS SARKARI JAMIN ME GADHDHA BHARAI KARY (0518005004/LD/20248834)
3 438519 15/11/2018~~30/11/2018~~16 14 SATYNARAYAN THAKUR KE GHAR KE PAS SARKARI JAMIN ME GADHDHA BHARAI KARY (0518005004/LD/20248834)
4 504448 10/12/2018~~18/12/2018~~9 8 SATYNARAYAN THAKUR KE GHAR KE PAS SARKARI JAMIN ME GADHDHA BHARAI KARY (0518005004/LD/20248834)
5 572727 21/01/2019~~05/02/2019~~16 14 SATYNARAYAN THAKUR KE GHAR KE PAS SARKARI JAMIN ME GADHDHA BHARAI KARY (0518005004/LD/20248834)
6 604262 24/09/2020~~09/10/2020~~16 14 MUKHAY SARAK SE LEKAR AJIT KUMAR KE DARWAJE TAK MITTI SAH PAVER BLOCK KARY (0518005004/RC/20410085)
7 189110 21/05/2021~~05/06/2021~~16 14 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194)
8 301946 16/06/2021~~01/07/2021~~16 14 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194)
9 413017 22/07/2021~~06/08/2021~~16 14 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194)
10 311278 17/06/2022~~02/07/2022~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
11 750418 15/12/2022~~30/12/2022~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
12 72634 29/04/2023~~14/05/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
13 187877 29/05/2023~~13/06/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
14 351141 30/06/2023~~15/07/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
15 440884 06/08/2023~~21/08/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
16 569934 29/10/2023~~13/11/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
17 283368 27/06/2024~~11/07/2024~~15 15 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114)
18 352866 17/07/2024~~01/08/2024~~16 16 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114)
19 427446 04/08/2024~~19/08/2024~~16 16 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114)
20 520076 31/08/2024~~15/09/2024~~16 16 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114)

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 NIRMALA DEVI 24/09/2020 16 MUKHAY SARAK SE LEKAR AJIT KUMAR KE DARWAJE TAK MITTI SAH PAVER BLOCK KARY (0518005004/RC/20410085) 6567 3104 0
Sub Total FY 2021 16 3104 0
2 NIRMALA DEVI 16/06/2021 16 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194) 1604 3168 0
3 NIRMALA DEVI 22/07/2021 16 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194) 1981 3168 0
Sub Total FY 2122 32 6336 0
4 NIRMALA DEVI 17/06/2022 16 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 8732 3360 0
5 NIRMALA DEVI 15/12/2022 16 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 21895 3360 0
Sub Total FY 2223 32 6720 0
6 NIRMALA DEVI 29/04/2023 15 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 1427 3420 0
7 NIRMALA DEVI 29/05/2023 16 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 2465 3648 0
8 NIRMALA DEVI 30/06/2023 11 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 3393 2508 0
9 NIRMALA DEVI 06/08/2023 10 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 3912 2280 0
10 NIRMALA DEVI 29/10/2023 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 4981 3192 0
Sub Total FY 2324 66 15048 0
11 NIRMALA DEVI 26/06/2024 12 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114) 1393 2880 0
12 NIRMALA DEVI 17/07/2024 15 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114) 1705 3525 0
13 NIRMALA DEVI 04/08/2024 14 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114) 2227 3430 0
14 NIRMALA DEVI 31/08/2024 13 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114) 2722 3055 0
Sub Total FY 2425 54 12890 0