Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/2301 Family Id: 2301
Name of Head of Household: CHANDANI DEVI
Name of Father/Husband: VIKASH KUMAR
Category: OTH
Date of Registration: 4/29/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2301
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDANI DEVI Female 35 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 88238 CHANDANI DEVI 30/04/2022~~15/05/2022~~16 14
2 220726 31/05/2022~~15/06/2022~~16 14
3 413382 06/07/2022~~21/07/2022~~16 14
4 770314 26/12/2022~~10/01/2023~~16 14
5 939124 21/03/2023~~31/03/2023~~11 10
6 62107 22/04/2023~~07/05/2023~~16 14
7 162447 21/05/2023~~05/06/2023~~16 14
8 280109 16/06/2023~~01/07/2023~~16 14
9 382142 12/07/2023~~27/07/2023~~16 14
10 763573 10/01/2024~~25/01/2024~~16 14
11 835385 06/02/2024~~21/02/2024~~16 14
12 886341 24/02/2024~~10/03/2024~~16 16
13 272371 24/06/2024~~09/07/2024~~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 88238 CHANDANI DEVI 30/04/2022~~15/05/2022~~16 14 WARD 11 ME SHIVMATH KE NIKAT MITTIKARAN & FEVAR BLOCK KA NIRMAN KARYA (0518014016/AV/20366373)
2 220726 31/05/2022~~15/06/2022~~16 14 WARD 11 ME SHIVMATH KE NIKAT MITTIKARAN & FEVAR BLOCK KA NIRMAN KARYA (0518014016/AV/20366373)
3 413382 06/07/2022~~21/07/2022~~16 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
4 770314 26/12/2022~~10/01/2023~~16 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
5 939124 21/03/2023~~31/03/2023~~11 10 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
6 62107 22/04/2023~~07/05/2023~~16 14 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
7 162447 21/05/2023~~05/06/2023~~16 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
8 280109 16/06/2023~~01/07/2023~~16 14 WARD 11 ME SHIVMATH KE NIKAT MITTIKARAN & FEVAR BLOCK KA NIRMAN KARYA (0518014016/AV/20366373)
9 382142 12/07/2023~~27/07/2023~~16 14 WARD 11 ME SHIVMATH KE NIKAT MITTIKARAN & FEVAR BLOCK KA NIRMAN KARYA (0518014016/AV/20366373)
10 763573 10/01/2024~~25/01/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
11 835385 06/02/2024~~21/02/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
12 886341 24/02/2024~~10/03/2024~~16 16 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
13 272371 24/06/2024~~09/07/2024~~16 16 RAJESHWAR PRASAD SINGH S/O RAMBHAROSH SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21046480)

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 CHANDANI DEVI 30/04/2022 15 WARD 11 ME SHIVMATH KE NIKAT MITTIKARAN & FEVAR BLOCK KA NIRMAN KARYA (0518014016/AV/20366373) 5624 3150 0
2 CHANDANI DEVI 06/07/2022 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 24253 2940 0
3 CHANDANI DEVI 26/12/2022 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 52709 3234 0
4 CHANDANI DEVI 21/03/2023 7 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 55259 1470 0
Sub Total FY 2223 50 10794 0
5 CHANDANI DEVI 21/05/2023 16 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 2973 3648 0
6 CHANDANI DEVI 16/06/2023 11 WARD 11 ME SHIVMATH KE NIKAT MITTIKARAN & FEVAR BLOCK KA NIRMAN KARYA (0518014016/AV/20366373) 4109 2508 0
7 CHANDANI DEVI 10/01/2024 13 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 10761 2964 0
8 CHANDANI DEVI 06/02/2024 11 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 11471 2508 0
9 CHANDANI DEVI 24/02/2024 15 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 12231 3420 0
Sub Total FY 2324 66 15048 0