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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/2960 Family Id: 2960
Name of Head of Household: SHIV KUMARI DEVI
Name of Father/Husband: JAYNARAYAN SINGH
Category: OTH
Date of Registration: 5/20/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2960
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIV KUMARI DEVI Female 38 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 385227 SHIV KUMARI DEVI 30/06/2022~~15/07/2022~~16 14
2 567686 29/08/2022~~13/09/2022~~16 14
3 616179 21/09/2022~~06/10/2022~~16 14
4 804253 27/01/2023~~11/02/2023~~16 14
5 870315 24/02/2023~~10/03/2023~~15 13
6 931384 19/03/2023~~30/03/2023~~12 11
7 15186 06/04/2023~~21/04/2023~~16 14
8 43077 22/04/2023~~07/05/2023~~16 14
9 145102 18/05/2023~~02/06/2023~~16 14
10 257996 12/06/2023~~27/06/2023~~16 14
11 392079 16/07/2023~~31/07/2023~~16 14
12 460470 20/08/2023~~04/09/2023~~16 14

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 385227 SHIV KUMARI DEVI 30/06/2022~~15/07/2022~~16 14 JOKHA POKHAR KE NIKAT INLET KA NIRMAN KARYA (0518014016/WC/20539253)
2 567686 29/08/2022~~13/09/2022~~16 14 GUMLA CHAUR WALI SARAK SE RAGHUNANDAN DAS KE KHET KE NIKAT PULIYA KA NIRMAN KARYA (0518014016/LD/20369185)
3 616179 21/09/2022~~06/10/2022~~16 14 GUMLA CHAUR WALI SARAK SE RAGHUNANDAN DAS KE KHET KE NIKAT PULIYA KA NIRMAN KARYA (0518014016/LD/20369185)
4 804253 27/01/2023~~11/02/2023~~16 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
5 870315 24/02/2023~~10/03/2023~~15 13 PIPARPANTI POKHAR KE DAKSHIN BHAG MEIN PROTECTION WALL KA NIRMAN KARYA (0518014016/LD/20383710)
6 931384 19/03/2023~~30/03/2023~~12 11 WARD 05 NAZIRPUR PIPARPATI ME SARKARI JAMIN ME W.P.U. KA NIRMAN KARYA (0518014016/RS/20329744)
7 15186 06/04/2023~~21/04/2023~~16 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
8 43077 22/04/2023~~07/05/2023~~16 14 WARD 05 NAZIRPUR PIPARPATI ME SARKARI JAMIN ME W.P.U. KA NIRMAN KARYA (0518014016/RS/20329744)
9 145102 18/05/2023~~02/06/2023~~16 14 PAKKI SADAK SE RAM BHAROSH SINGH KE GHAR TAK KACHCHA NALA KA URAHIKARAN KARYA (0518014016/IC/20414118)
10 257996 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
11 392079 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
12 460470 20/08/2023~~04/09/2023~~16 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107)

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 SHIV KUMARI DEVI 30/06/2022 14 JOKHA POKHAR KE NIKAT INLET KA NIRMAN KARYA (0518014016/WC/20539253) 21817 2940 0
2 SHIV KUMARI DEVI 26/09/2022 11 GUMLA CHAUR WALI SARAK SE RAGHUNANDAN DAS KE KHET KE NIKAT PULIYA KA NIRMAN KARYA (0518014016/LD/20369185) 42768 2310 0
3 SHIV KUMARI DEVI 27/01/2023 16 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881) 53629 3360 0
4 SHIV KUMARI DEVI 27/02/2023 10 PIPARPANTI POKHAR KE DAKSHIN BHAG MEIN PROTECTION WALL KA NIRMAN KARYA (0518014016/LD/20383710) 54606 2100 0
Sub Total FY 2223 51 10710 0
5 SHIV KUMARI DEVI 06/04/2023 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881) 669 3192 0
6 SHIV KUMARI DEVI 24/04/2023 13 WARD 05 NAZIRPUR PIPARPATI ME SARKARI JAMIN ME W.P.U. KA NIRMAN KARYA (0518014016/RS/20329744) 1259 2964 0
7 SHIV KUMARI DEVI 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 4003 3648 0
8 SHIV KUMARI DEVI 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5600 2736 0
9 SHIV KUMARI DEVI 20/08/2023 13 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107) 6471 2964 0
Sub Total FY 2324 68 15504 0