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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-026-02111400/2997 Family Id: 2997
Name of Head of Household: SITA DEVI
Name of Father/Husband: TUNTUN SAHNI
Category: OTH
Date of Registration: 8/4/2021
Address:
Villages:
Panchayat: अंगार
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2997
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SITA DEVI Female 24 Dakshin Bihar Gramin Bank
2 TUNTUN SAHNI Male 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 933778 SITA DEVI 19/03/2023~~29/03/2023~~11 10
2 946687 TUNTUN SAHNI 26/03/2023~~30/03/2023~~5 5
3 41732 SITA DEVI 17/04/2023~~02/05/2023~~16 14
4 41733 TUNTUN SAHNI 17/04/2023~~02/05/2023~~16 14
5 110940 SITA DEVI 08/05/2023~~23/05/2023~~16 14
6 110941 TUNTUN SAHNI 08/05/2023~~23/05/2023~~16 14
7 205928 SITA DEVI 01/06/2023~~16/06/2023~~16 14
8 205929 TUNTUN SAHNI 01/06/2023~~16/06/2023~~16 14
9 293796 SITA DEVI 19/06/2023~~04/07/2023~~16 14
10 422887 27/07/2023~~11/08/2023~~16 14
11 422888 TUNTUN SAHNI 27/07/2023~~11/08/2023~~16 14
12 516453 SITA DEVI 04/10/2023~~11/10/2023~~8 7
13 563149 26/10/2023~~10/11/2023~~16 14
14 637838 TUNTUN SAHNI 24/11/2023~~01/12/2023~~8 7
15 28476 SITA DEVI 13/04/2024~~28/04/2024~~16 16
16 28477 TUNTUN SAHNI 13/04/2024~~28/04/2024~~16 16
17 154279 SITA DEVI 29/05/2024~~13/06/2024~~16 16
18 154283 TUNTUN SAHNI 29/05/2024~~13/06/2024~~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 933778 SITA DEVI 19/03/2023~~29/03/2023~~11 10 Unit 10 Anandi Ray Khet ke najdik se Nunfara primari school tak road ke dono taraf Plantation work (0518014026/DP/20369950)
2 946687 TUNTUN SAHNI 26/03/2023~~30/03/2023~~5 5 RAMBABU RAY KE KHET SE RAJDEV RAY KE KHET TAK MITTI SHA INTKARAN KARYA (0518014026/RC/20595327)
3 41732 SITA DEVI 17/04/2023~~02/05/2023~~16 14 RAMBABU RAY KE KHET SE RAJDEV RAY KE KHET TAK MITTI SHA INTKARAN KARYA (0518014026/RC/20595327)
4 41733 TUNTUN SAHNI 17/04/2023~~02/05/2023~~16 14 RAMBABU RAY KE KHET SE RAJDEV RAY KE KHET TAK MITTI SHA INTKARAN KARYA (0518014026/RC/20595327)
5 110940 SITA DEVI 08/05/2023~~23/05/2023~~16 14 RAMBABU RAY KE KHET SE RAJDEV RAY KE KHET TAK MITTI SHA INTKARAN KARYA (0518014026/RC/20595327)
6 110941 TUNTUN SAHNI 08/05/2023~~23/05/2023~~16 14 RAMBABU RAY KE KHET SE RAJDEV RAY KE KHET TAK MITTI SHA INTKARAN KARYA (0518014026/RC/20595327)
7 205928 SITA DEVI 01/06/2023~~16/06/2023~~16 14 RAMBABU RAY KE KHET SE RAJDEV RAY KE KHET TAK MITTI SHA INTKARAN KARYA (0518014026/RC/20595327)
8 205929 TUNTUN SAHNI 01/06/2023~~16/06/2023~~16 14 RAMBABU RAY KE KHET SE RAJDEV RAY KE KHET TAK MITTI SHA INTKARAN KARYA (0518014026/RC/20595327)
9 293796 SITA DEVI 19/06/2023~~04/07/2023~~16 14 RAMBABU RAY KE KHET SE RAJDEV RAY KE KHET TAK MITTI SHA INTKARAN KARYA (0518014026/RC/20595327)
10 422887 27/07/2023~~11/08/2023~~16 14 Unit 01 Ward 09 Primary school Nunfara se nunu bharti ke pokhari tak road ke dono taraf plantation (0518014026/DP/20378125)
11 422888 TUNTUN SAHNI 27/07/2023~~11/08/2023~~16 14 Unit 01 Ward 09 Primary school Nunfara se nunu bharti ke pokhari tak road ke dono taraf plantation (0518014026/DP/20378125)
12 516453 SITA DEVI 04/10/2023~~11/10/2023~~8 7 Unit 05 Ward 09 Primary school Nunfara se nunu bharti ke pokhari tak road ke dono taraf plantation (0518014026/DP/20378141)
13 563149 26/10/2023~~10/11/2023~~16 14 WARD-12 ME MAHENDRA MAHTO KE GHAR SE PANKAJ SINGH KE GHAR TAK SARAK ME MITTI ETT WORK (0518014026/RC/20353328)
14 637838 TUNTUN SAHNI 24/11/2023~~01/12/2023~~8 7 Unit 05 Anandi Ray Khet ke najdik se Nunfara primari school tak road ke dono taraf Plantation work (0518014026/DP/20369945)
15 28476 SITA DEVI 13/04/2024~~28/04/2024~~16 16 SUJIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014026/IF/20966125)
16 28477 TUNTUN SAHNI 13/04/2024~~28/04/2024~~16 16 SUJIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014026/IF/20966125)
17 154279 SITA DEVI 29/05/2024~~13/06/2024~~16 16 SUJIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014026/IF/20966125)
18 154283 TUNTUN SAHNI 29/05/2024~~13/06/2024~~16 16 SUJIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014026/IF/20966125)

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 SITA DEVI 17/04/2023 12 RAMBABU RAY KE KHET SE RAJDEV RAY KE KHET TAK MITTI SHA INTKARAN KARYA (0518014026/RC/20595327) 1249 2736 0
2 TUNTUN SAHNI 17/04/2023 12 RAMBABU RAY KE KHET SE RAJDEV RAY KE KHET TAK MITTI SHA INTKARAN KARYA (0518014026/RC/20595327) 1249 2736 0
3 SITA DEVI 01/06/2023 9 RAMBABU RAY KE KHET SE RAJDEV RAY KE KHET TAK MITTI SHA INTKARAN KARYA (0518014026/RC/20595327) 3244 2052 0
4 TUNTUN SAHNI 01/06/2023 9 RAMBABU RAY KE KHET SE RAJDEV RAY KE KHET TAK MITTI SHA INTKARAN KARYA (0518014026/RC/20595327) 3245 2052 0
5 SITA DEVI 27/07/2023 14 Unit 01 Ward 09 Primary school Nunfara se nunu bharti ke pokhari tak road ke dono taraf plantation (0518014026/DP/20378125) 5844 3192 0
6 TUNTUN SAHNI 27/07/2023 14 Unit 01 Ward 09 Primary school Nunfara se nunu bharti ke pokhari tak road ke dono taraf plantation (0518014026/DP/20378125) 5844 3192 0
7 SITA DEVI 04/10/2023 8 Unit 05 Ward 09 Primary school Nunfara se nunu bharti ke pokhari tak road ke dono taraf plantation (0518014026/DP/20378141) 7470 1824 0
8 SITA DEVI 26/10/2023 14 WARD-12 ME MAHENDRA MAHTO KE GHAR SE PANKAJ SINGH KE GHAR TAK SARAK ME MITTI ETT WORK (0518014026/RC/20353328) 8159 3192 0
9 TUNTUN SAHNI 24/11/2023 8 Unit 05 Anandi Ray Khet ke najdik se Nunfara primari school tak road ke dono taraf Plantation work (0518014026/DP/20369945) 9250 1824 0
Sub Total FY 2324 100 22800 0
10 SITA DEVI 13/04/2024 15 SUJIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014026/IF/20966125) 360 3675 0
11 TUNTUN SAHNI 13/04/2024 15 SUJIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014026/IF/20966125) 360 3675 0
12 SITA DEVI 29/05/2024 15 SUJIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014026/IF/20966125) 1714 3600 3600
13 TUNTUN SAHNI 29/05/2024 15 SUJIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014026/IF/20966125) 1714 3600 3600
Sub Total FY 2425 60 14550 7200