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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/3566 Family Id: 3566
Name of Head of Household: MEENA DEVI
Name of Father/Husband: RAMVRIKSH RAY
Category: OTH
Date of Registration: 6/16/2023
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3566
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEENA DEVI Female 72 State 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 311151 MEENA DEVI 22/06/2023~~06/07/2023~~15 13
2 508605 27/09/2023~~12/10/2023~~16 14
3 577263 29/10/2023~~13/11/2023~~16 14
4 702171 19/12/2023~~03/01/2024~~16 14
5 786052 20/01/2024~~04/02/2024~~16 14
6 847767 11/02/2024~~26/02/2024~~16 14
7 930686 13/03/2024~~28/03/2024~~16 16
8 22115 11/04/2024~~24/04/2024~~14 14
9 66001 26/04/2024~~11/05/2024~~16 16
10 545219 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 311151 MEENA DEVI 22/06/2023~~06/07/2023~~15 13 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390)
2 508605 27/09/2023~~12/10/2023~~16 14 WARD 10 SATANPUR PANCHAYAT KE BAJIDPUR ME KHATA NO 201 KHESRA NO 550 ME WPU KA NIRMAN KARYA (0518014015/RS/20328502)
3 577263 29/10/2023~~13/11/2023~~16 14 FANNULAL KUAN KE PAS SOLING SARAK SE KALIKARAN SARAK TAK SURAKSHA DIWAR NIRMAN KARYA (0518014015/AV/20393647)
4 702171 19/12/2023~~03/01/2024~~16 14 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250)
5 786052 20/01/2024~~04/02/2024~~16 14 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250)
6 847767 11/02/2024~~26/02/2024~~16 14 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250)
7 930686 13/03/2024~~28/03/2024~~16 16 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250)
8 22115 11/04/2024~~24/04/2024~~14 14 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250)
9 66001 26/04/2024~~11/05/2024~~16 16 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250)
10 545219 05/09/2024~~12/09/2024~~8 8 SATANPUR WPU KE CHARO TARAF EVAM NIKAT SARAK ME PLANTATION WORK (0518014015/DP/20455291)

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 MEENA DEVI 22/06/2023 2 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 4484 456 0
2 MEENA DEVI 24/06/2023 11 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 4490 2508 0
3 MEENA DEVI 29/10/2023 14 FANNULAL KUAN KE PAS SOLING SARAK SE KALIKARAN SARAK TAK SURAKSHA DIWAR NIRMAN KARYA (0518014015/AV/20393647) 8450 3192 0
4 MEENA DEVI 19/12/2023 12 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250) 10063 2736 0
5 MEENA DEVI 20/01/2024 13 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250) 11003 2964 0
6 MEENA DEVI 11/02/2024 14 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250) 11631 3192 0
7 MEENA DEVI 14/03/2024 14 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250) 12924 3192 0
Sub Total FY 2324 80 18240 0