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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1880 Family Id: 1880
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: RAMASHISH SAHANI
Category: ST
Date of Registration: 8/19/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1880
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 40 Canara Bank
2 RAMASHISH SAHANI Male 42


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 270628 RAMASHISH SAHANI 15/09/2017~~16/10/2017~~32 28
2 270627 SUNITA DEVI 15/09/2017~~16/10/2017~~32 28
3 285486 19/06/2023~~04/07/2023~~16 14
4 433661 02/08/2023~~17/08/2023~~16 14
5 556854 22/10/2023~~06/11/2023~~16 14
6 673087 06/12/2023~~21/12/2023~~16 14
7 741025 31/12/2023~~15/01/2024~~16 14
8 274721 25/06/2024~~10/07/2024~~16 16
9 368341 20/07/2024~~04/08/2024~~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 270628 RAMASHISH SAHANI 15/09/2017~~16/10/2017~~32 28 DILA MANJHI KE GHAR KE GHAR SE PURB AD PICH SARK SE UTTAR BHAG ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20249254)
2 270627 SUNITA DEVI 15/09/2017~~16/10/2017~~32 28 DILA MANJHI KE GHAR KE GHAR SE PURB AD PICH SARK SE UTTAR BHAG ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20249254)
3 285486 19/06/2023~~04/07/2023~~16 14 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924)
4 433661 02/08/2023~~17/08/2023~~16 14 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924)
5 556854 22/10/2023~~06/11/2023~~16 14 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924)
6 673087 06/12/2023~~21/12/2023~~16 14 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146)
7 741025 31/12/2023~~15/01/2024~~16 14 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924)
8 274721 25/06/2024~~10/07/2024~~16 16 SHAMSHAN GHAT BHAG 2 ME MITTI BHARAI KARY (0518005004/LD/20415055)
9 368341 20/07/2024~~04/08/2024~~16 16 SHAMSHAN GHAT BHAG 2 ME MITTI BHARAI KARY (0518005004/LD/20415055)

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 RAMASHISH SAHANI 15/09/2017 14 DILA MANJHI KE GHAR KE GHAR SE PURB AD PICH SARK SE UTTAR BHAG ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20249254) 625 2478 0
2 SUNITA DEVI 15/09/2017 14 DILA MANJHI KE GHAR KE GHAR SE PURB AD PICH SARK SE UTTAR BHAG ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20249254) 625 2478 0
Sub Total FY 1718 28 4956 0
3 SUNITA DEVI 19/06/2023 16 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924) 3087 3648 0
4 SUNITA DEVI 02/08/2023 11 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924) 3811 2508 0
5 SUNITA DEVI 22/10/2023 15 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924) 4878 3420 0
6 SUNITA DEVI 06/12/2023 15 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146) 5661 3420 0
7 SUNITA DEVI 31/12/2023 15 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924) 6109 3420 0
Sub Total FY 2324 72 16416 0
8 SUNITA DEVI 25/06/2024 14 SHAMSHAN GHAT BHAG 2 ME MITTI BHARAI KARY (0518005004/LD/20415055) 1365 3290 0
9 SUNITA DEVI 20/07/2024 16 SHAMSHAN GHAT BHAG 2 ME MITTI BHARAI KARY (0518005004/LD/20415055) 1800 3760 0
Sub Total FY 2425 30 7050 0