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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-005-02107600/2846 Family Id: 2846
Name of Head of Household: sumitra devi
Name of Father/Husband: pramod mahto
Category: SC
Date of Registration: 5/15/2023
Address:
Villages:
Panchayat: हरीशंकरपुर
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2846
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sumitra devi Female 36 Bank of Baroda


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 641687 sumitra devi 24/11/2023~~09/12/2023~~16 14
2 693542 16/12/2023~~31/12/2023~~16 14
3 762207 10/01/2024~~25/01/2024~~16 14
4 813120 29/01/2024~~13/02/2024~~16 14
5 883737 23/02/2024~~09/03/2024~~16 16
6 939274 15/03/2024~~24/03/2024~~10 10
7 19927 09/04/2024~~24/04/2024~~16 16
8 457924 12/08/2024~~27/08/2024~~16 16
9 533038 03/09/2024~~18/09/2024~~16 16
10 581260 19/09/2024~~04/10/2024~~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 641687 sumitra devi 24/11/2023~~09/12/2023~~16 14 ward 2 me school ke piche sarvajanik jameen me mittikaran aivam favour block soling karya. (0518013005/LD/20404153)
2 693542 16/12/2023~~31/12/2023~~16 14 राजा कुमार पासवान के घर से क़ब्रगाह तक सड़क में मिट्टी ऐवम ईंटकरण कार्य (0518013005/RC/20640800)
3 762207 10/01/2024~~25/01/2024~~16 14 राजा कुमार पासवान के घर से क़ब्रगाह तक सड़क में मिट्टी ऐवम ईंटकरण कार्य (0518013005/RC/20640800)
4 813120 29/01/2024~~13/02/2024~~16 14 Thakurbari ke samip Sarwajanik Sthan main mitti bharai karya (0518013005/LD/20410818)
5 883737 23/02/2024~~09/03/2024~~16 16 Thakurbari ke samip Sarwajanik Sthan main mitti bharai karya (0518013005/LD/20410818)
6 939274 15/03/2024~~24/03/2024~~10 10 राजा कुमार पासवान के घर से क़ब्रगाह तक सड़क में मिट्टी ऐवम ईंटकरण कार्य (0518013005/RC/20640800)
7 19927 09/04/2024~~24/04/2024~~16 16 Ward 01 Thakurbari ke najdik sarak ke dono taraf sthit Sarwajanik bhumi par mitti sah Paber block (0518013005/LD/20410817)
8 457924 12/08/2024~~27/08/2024~~16 16 ward 03 main Main sarak se Ram kishun Choudhary ke ghar tak mitti sah intkaran karya (0518013005/RC/20712312)
9 533038 03/09/2024~~18/09/2024~~16 16 Ward 2 Me Mukhya Sarak Se Chandra Bhushan Chaudhary Ke Bathan Tak Mitti Eavam Eatkaran Karya (0518013005/RC/20734152)
10 581260 19/09/2024~~04/10/2024~~16 16 Mukhya Sarak Se Shashi Bhushan Chaudhary Ke Ghar Tak Mitti Eavam Peverblok Karya (0518013005/RC/20755295)

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 sumitra devi 26/11/2023 14 ward 2 me school ke piche sarvajanik jameen me mittikaran aivam favour block soling karya. (0518013005/LD/20404153) 6863 3192 0
2 sumitra devi 16/12/2023 16 राजा कुमार पासवान के घर से क़ब्रगाह तक सड़क में मिट्टी ऐवम ईंटकरण कार्य (0518013005/RC/20640800) 7256 3648 0
3 sumitra devi 10/01/2024 16 राजा कुमार पासवान के घर से क़ब्रगाह तक सड़क में मिट्टी ऐवम ईंटकरण कार्य (0518013005/RC/20640800) 7758 3648 0
4 sumitra devi 29/01/2024 3 Thakurbari ke samip Sarwajanik Sthan main mitti bharai karya (0518013005/LD/20410818) 8100 684 0
5 sumitra devi 15/03/2024 10 राजा कुमार पासवान के घर से क़ब्रगाह तक सड़क में मिट्टी ऐवम ईंटकरण कार्य (0518013005/RC/20640800) 8821 2280 0
Sub Total FY 2324 59 13452 0
6 sumitra devi 09/04/2024 14 Ward 01 Thakurbari ke najdik sarak ke dono taraf sthit Sarwajanik bhumi par mitti sah Paber block (0518013005/LD/20410817) 77 3430 0
7 sumitra devi 12/08/2024 13 ward 03 main Main sarak se Ram kishun Choudhary ke ghar tak mitti sah intkaran karya (0518013005/RC/20712312) 3517 3120 0
8 sumitra devi 03/09/2024 12 Ward 2 Me Mukhya Sarak Se Chandra Bhushan Chaudhary Ke Bathan Tak Mitti Eavam Eatkaran Karya (0518013005/RC/20734152) 4219 2880 2880
Sub Total FY 2425 39 9430 2880