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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115300/3168 Family Id: 3168
Name of Head of Household: INDU DEVI
Name of Father/Husband: RAVINDRA MAHTO
Category: SC
Date of Registration: 3/11/2024
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3168
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 INDU DEVI Female 33 Union 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 933487 INDU DEVI 13/03/2024~~28/03/2024~~16 16
2 111589 17/05/2024~~01/06/2024~~16 16
3 187096 09/06/2024~~22/06/2024~~14 14
4 394018 24/07/2024~~06/08/2024~~14 14
5 453504 10/08/2024~~25/08/2024~~16 16
6 544300 04/09/2024~~11/09/2024~~8 8
7 544362 12/09/2024~~19/09/2024~~8 8

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 933487 INDU DEVI 13/03/2024~~28/03/2024~~16 16 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723)
2 111589 17/05/2024~~01/06/2024~~16 16 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723)
3 187096 09/06/2024~~22/06/2024~~14 14 WARD 05 ME PRADHANMANTRI GRAMIN SARAK SE RUPAOLI BUJRG SIMA TAK MITTI INTKARAN KARYA (0518014007/RC/20521573)
4 394018 24/07/2024~~06/08/2024~~14 14 WARD 08 KAMLA GHAT POKHAR KA URAHI KARYA (0518014007/WC/20585802)
5 453504 10/08/2024~~25/08/2024~~16 16 Ward 05 ke Sanju Devi Pati Suresh Sahni ke nizi Jamin me khet pokhar nirman karya. (0518014007/IF/20942502)
6 544300 04/09/2024~~11/09/2024~~8 8 WARD 13 KE TEJ NARAYAN MAHTO KE KHET NIKAT UPENDRA MAHTO KE KHET NIKAT TAK SARAK ME MITTI INTKARAN (0518014007/RC/20710747)
7 544362 12/09/2024~~19/09/2024~~8 8 WARD 13 KE TEJ NARAYAN MAHTO KE KHET NIKAT UPENDRA MAHTO KE KHET NIKAT TAK SARAK ME MITTI INTKARAN (0518014007/RC/20710747)

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 INDU DEVI 13/03/2024 13 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723) 12900 2964 0
Sub Total FY 2324 13 2964 0
2 INDU DEVI 17/05/2024 12 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723) 1274 2904 0
3 INDU DEVI 07/06/2024 10 WARD 05 ME PRADHANMANTRI GRAMIN SARAK SE RUPAOLI BUJRG SIMA TAK MITTI INTKARAN KARYA (0518014007/RC/20521573) 2012 2420 0
4 INDU DEVI 21/07/2024 10 WARD 08 KAMLA GHAT POKHAR KA URAHI KARYA (0518014007/WC/20585802) 3758 2400 0
5 INDU DEVI 10/08/2024 15 Ward 05 ke Sanju Devi Pati Suresh Sahni ke nizi Jamin me khet pokhar nirman karya. (0518014007/IF/20942502) 4267 3375 0
Sub Total FY 2425 47 11099 0