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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3317 Family-Id: 3317
Name of Head of Household: Pinki Devi
Name of Father/Husband: Akhilesh Singh
Category: OTH
Date of Registration: 9/11/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 3317
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pinki Devi Female 36 Dakshin Bihar Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 559952 Pinki Devi 22/10/2023~~01/11/2023~~11 10
2 621958 17/11/2023~~24/11/2023~~8 7
3 720773 24/12/2023~~31/12/2023~~8 7
4 766319 11/01/2024~~18/01/2024~~8 7
5 850933 13/02/2024~~20/02/2024~~8 7
6 917324 07/03/2024~~14/03/2024~~8 8
7 31705 16/04/2024~~23/04/2024~~8 8
8 544062 05/09/2024~~12/09/2024~~8 8
9 591727 23/09/2024~~08/10/2024~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 559952 Pinki Devi 22/10/2023~~01/11/2023~~11 10 UNIT 01 NAZIRPUR PIPERPATI POKHAR KE CHARO TARAF SARKARI JAMIN PER PLANTATION KARYA (0518014016/DP/20446308)
2 621958 17/11/2023~~24/11/2023~~8 7 UNIT 01 NAZIRPUR PIPERPATI POKHAR KE CHARO TARAF SARKARI JAMIN PER PLANTATION KARYA (0518014016/DP/20446308)
3 720773 24/12/2023~~31/12/2023~~8 7 UNIT 01 NAZIRPUR PIPERPATI POKHAR KE CHARO TARAF SARKARI JAMIN PER PLANTATION KARYA (0518014016/DP/20446308)
4 766319 11/01/2024~~18/01/2024~~8 7 UNIT 01 NAZIRPUR PIPERPATI POKHAR KE CHARO TARAF SARKARI JAMIN PER PLANTATION KARYA (0518014016/DP/20446308)
5 850933 13/02/2024~~20/02/2024~~8 7 UNIT 03 NAZIRPUR PIPERPATI POKHAR KE CHARO TARAF SARKARI JAMIN PER PLANTATION KARYA (0518014016/DP/20446310)
6 917324 07/03/2024~~14/03/2024~~8 8 pappu singh ghar se kali mandir tak sadak ke dono taraf plantation kary (0518014016/DP/20450596)
7 31705 16/04/2024~~23/04/2024~~8 8 pappu singh ghar se kali mandir tak sadak ke dono taraf plantation kary (0518014016/DP/20450596)
8 544062 05/09/2024~~12/09/2024~~8 8 WARD 07 GANAUR DAS KE KHET SE RAM PRAGAS SINGH KE KHET TAK SARAK KE DONO KINARE PLANTATION WORK (0518014016/DP/20483875)
9 591727 23/09/2024~~08/10/2024~~16 16 TEJ NARAYAN SINGH KE KHET SE MITHILESH SINGH KE KHET TAK MITTI SAH ITKARAN KARY (0518014016/RC/20702693)

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 Pinki Devi 22/10/2023 8 UNIT 01 NAZIRPUR PIPERPATI POKHAR KE CHARO TARAF SARKARI JAMIN PER PLANTATION KARYA (0518014016/DP/20446308) 8091 1824 0
2 Pinki Devi 17/11/2023 8 UNIT 01 NAZIRPUR PIPERPATI POKHAR KE CHARO TARAF SARKARI JAMIN PER PLANTATION KARYA (0518014016/DP/20446308) 9059 1824 0
3 Pinki Devi 24/12/2023 8 UNIT 01 NAZIRPUR PIPERPATI POKHAR KE CHARO TARAF SARKARI JAMIN PER PLANTATION KARYA (0518014016/DP/20446308) 10239 1824 0
4 Pinki Devi 11/01/2024 8 UNIT 01 NAZIRPUR PIPERPATI POKHAR KE CHARO TARAF SARKARI JAMIN PER PLANTATION KARYA (0518014016/DP/20446308) 10788 1824 0
5 Pinki Devi 13/02/2024 5 UNIT 03 NAZIRPUR PIPERPATI POKHAR KE CHARO TARAF SARKARI JAMIN PER PLANTATION KARYA (0518014016/DP/20446310) 11706 1140 0
6 Pinki Devi 07/03/2024 8 pappu singh ghar se kali mandir tak sadak ke dono taraf plantation kary (0518014016/DP/20450596) 12628 1824 0
Sub Total FY 2324 45 10260 0
7 Pinki Devi 16/04/2024 8 pappu singh ghar se kali mandir tak sadak ke dono taraf plantation kary (0518014016/DP/20450596) 424 1960 0
8 Pinki Devi 05/09/2024 8 WARD 07 GANAUR DAS KE KHET SE RAM PRAGAS SINGH KE KHET TAK SARAK KE DONO KINARE PLANTATION WORK (0518014016/DP/20483875) 5695 1960 0
Sub Total FY 2425 16 3920 0