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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2353 Family Id: 2353
Name of Head of Household: shanti devi
Name of Father/Husband: arjun das
Category: OTH
Date of Registration: 7/26/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2353
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 shanti 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 366657 shanti devi 02/09/2019~~17/09/2019~~16 14
2 488637 19/11/2019~~04/12/2019~~16 14
3 536437 18/12/2019~~02/01/2020~~16 14
4 633977 01/02/2020~~16/02/2020~~16 14
5 705687 26/02/2020~~12/03/2020~~16 14
6 777284 22/03/2020~~31/03/2020~~10 9
7 103933 17/05/2020~~01/06/2020~~16 14
8 191253 05/06/2020~~20/06/2020~~16 14
9 356073 06/07/2020~~21/07/2020~~16 14
10 460688 06/08/2020~~21/08/2020~~16 14
11 548911 05/09/2020~~20/09/2020~~16 14
12 1085924 04/03/2021~~17/03/2021~~14 12

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 366657 shanti devi 02/09/2019~~17/09/2019~~16 14 Md.Hashim ke ghar ke pas se Md Baddiuzama ke ghar tak soil and brick work (0518014/RC/20323471)
2 488637 19/11/2019~~04/12/2019~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
3 536437 18/12/2019~~02/01/2020~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
4 633977 01/02/2020~~16/02/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
5 705687 26/02/2020~~12/03/2020~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
6 777284 22/03/2020~~31/03/2020~~10 9 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
7 103933 17/05/2020~~01/06/2020~~16 14 WARD-01 KE NAVSRIJIT PRIMARY SCHOOL KE PRANGAN V USKE BHAVAN NIRMAN HETU SARKARI BHUMI KA STHAL VIKA (0518014012/LD/20297554)
8 191253 05/06/2020~~20/06/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
9 356073 06/07/2020~~21/07/2020~~16 14 PARMOD CHAUDHARY KE KHET KE PASS SE SATANPUR SIMAN TAK MITTI ETT WORK (0518014/RC/20351018)
10 460688 06/08/2020~~21/08/2020~~16 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029)
11 548911 05/09/2020~~20/09/2020~~16 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029)
12 1085924 04/03/2021~~17/03/2021~~14 12 WARD 01 POKHAR KE SAUTH BHAG PAR CHABUTRA NIRMAN KARYA (0518014/LD/20329312)

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 shanti devi 19/11/2019 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015) 14342 2478 0
2 shanti devi 18/12/2019 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015) 17550 2478 0
3 shanti devi 01/02/2020 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027) 22321 2478 0
4 shanti devi 26/02/2020 13 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297) 24379 2301 0
Sub Total FY 1920 55 9735 0
5 shanti devi 05/06/2020 13 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027) 12961 2522 0
6 shanti devi 06/07/2020 12 PARMOD CHAUDHARY KE KHET KE PASS SE SATANPUR SIMAN TAK MITTI ETT WORK (0518014/RC/20351018) 17558 2328 0
7 shanti devi 05/09/2020 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029) 24660 2716 0
Sub Total FY 2021 39 7566 0