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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3285 Family Id: 3285
Name of Head of Household: REETA DEVI
Name of Father/Husband: NARESH SINGH
Category: OTH
Date of Registration: 6/22/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3285
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 REETA DEVI Female 25 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 315250 REETA DEVI 23/06/2023~~08/07/2023~~16 14
2 688715 14/12/2023~~29/12/2023~~16 14
3 766305 11/01/2024~~18/01/2024~~8 7
4 850969 13/02/2024~~20/02/2024~~8 7
5 917297 07/03/2024~~14/03/2024~~8 8
6 31683 16/04/2024~~23/04/2024~~8 8
7 129894 22/05/2024~~06/06/2024~~16 16
8 386131 24/07/2024~~08/08/2024~~16 16
9 543542 05/09/2024~~12/09/2024~~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 315250 REETA DEVI 23/06/2023~~08/07/2023~~16 14 BAR DANA SE RAMSHERSTH SINGH KE KHET TAK SARAK NIRMAN KARYA (0518014016/RC/20640099)
2 688715 14/12/2023~~29/12/2023~~16 14 ATIRIKT UPSWASTH KENDRA NAJIRGANJ KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403985)
3 766305 11/01/2024~~18/01/2024~~8 7 ward-5 mahadev sthan se puliya tak sadak ke dono taraf plantation kary (0518014016/DP/20450598)
4 850969 13/02/2024~~20/02/2024~~8 7 ward-8 puliya se suraj sharma ke ghar tak sadak ke dono taraf plantation kary (0518014016/DP/20450600)
5 917297 07/03/2024~~14/03/2024~~8 8 ward-5 bhuneshwar singh ke bathan se shiv shankar singh bathan tak sadak ke dono taraf plantation (0518014016/DP/20450594)
6 31683 16/04/2024~~23/04/2024~~8 8 ward-5 bhuneshwar singh ke bathan se shiv shankar singh bathan tak sadak ke dono taraf plantation (0518014016/DP/20450594)
7 129894 22/05/2024~~06/06/2024~~16 16 UNIT 02 AMRIT SAROVAR KE EAST BHAG ME SARKARI BHUMI PAR MIYABAKI TAKNIKI SE PLANTATION WORK (0518014016/DP/20450529)
8 386131 24/07/2024~~08/08/2024~~16 16 UNIT 02 AMRIT SAROVAR KE EAST BHAG ME SARKARI BHUMI PAR MIYABAKI TAKNIKI SE PLANTATION WORK (0518014016/DP/20450529)
9 543542 05/09/2024~~12/09/2024~~8 8 ward-8 puliya se suraj sharma ke ghar tak sadak ke dono taraf plantation kary (0518014016/DP/20450600)

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 REETA DEVI 23/06/2023 14 BAR DANA SE RAMSHERSTH SINGH KE KHET TAK SARAK NIRMAN KARYA (0518014016/RC/20640099) 4534 3192 0
2 REETA DEVI 14/12/2023 16 ATIRIKT UPSWASTH KENDRA NAJIRGANJ KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403985) 9802 3648 0
3 REETA DEVI 11/01/2024 7 ward-5 mahadev sthan se puliya tak sadak ke dono taraf plantation kary (0518014016/DP/20450598) 10785 1596 0
4 REETA DEVI 13/02/2024 5 ward-8 puliya se suraj sharma ke ghar tak sadak ke dono taraf plantation kary (0518014016/DP/20450600) 11698 1140 0
5 REETA DEVI 07/03/2024 8 ward-5 bhuneshwar singh ke bathan se shiv shankar singh bathan tak sadak ke dono taraf plantation (0518014016/DP/20450594) 12626 1824 0
Sub Total FY 2324 50 11400 0
6 REETA DEVI 16/04/2024 8 ward-5 bhuneshwar singh ke bathan se shiv shankar singh bathan tak sadak ke dono taraf plantation (0518014016/DP/20450594) 422 1960 0
7 REETA DEVI 22/05/2024 15 UNIT 02 AMRIT SAROVAR KE EAST BHAG ME SARKARI BHUMI PAR MIYABAKI TAKNIKI SE PLANTATION WORK (0518014016/DP/20450529) 1433 3675 0
8 REETA DEVI 24/07/2024 10 UNIT 02 AMRIT SAROVAR KE EAST BHAG ME SARKARI BHUMI PAR MIYABAKI TAKNIKI SE PLANTATION WORK (0518014016/DP/20450529) 3583 2450 0
9 REETA DEVI 05/09/2024 8 ward-8 puliya se suraj sharma ke ghar tak sadak ke dono taraf plantation kary (0518014016/DP/20450600) 5677 1960 0
Sub Total FY 2425 41 10045 0