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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1522 Family Id: 1522
Name of Head of Household: Shanti Devi
Name of Father/Husband: Sukhadev Ray
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1522
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shanti Devi Female 52 State Bank of India


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 265139 Shanti Devi 06/09/2017~~21/09/2017~~16 14
2 287734 02/10/2017~~17/10/2017~~16 14
3 316450 21/10/2017~~05/11/2017~~16 14
4 350939 15/11/2017~~30/11/2017~~16 14
5 403278 15/01/2018~~30/01/2018~~16 14
6 73536 11/05/2018~~24/05/2018~~14 12
7 125340 29/05/2018~~13/06/2018~~16 14
8 185618 17/06/2018~~02/07/2018~~16 14
9 280657 26/07/2018~~10/08/2018~~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 265139 Shanti Devi 06/09/2017~~21/09/2017~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
2 287734 02/10/2017~~17/10/2017~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
3 316450 21/10/2017~~05/11/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
4 350939 15/11/2017~~30/11/2017~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
5 403278 15/01/2018~~30/01/2018~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
6 73536 11/05/2018~~24/05/2018~~14 12 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864)
7 125340 29/05/2018~~13/06/2018~~16 14 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111)
8 185618 17/06/2018~~02/07/2018~~16 14 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111)
9 280657 26/07/2018~~10/08/2018~~16 14 WARD- 02 ME POKHAR KE NIKAT YOGENDRA SDA KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20277495)

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 06/09/2017 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 1769 2478 0
2 Shanti Devi 02/10/2017 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 2136 2478 0
3 Shanti Devi 21/10/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 2453 2478 0
4 Shanti Devi 15/11/2017 15 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 2793 2655 0
5 Shanti Devi 15/01/2018 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 3367 2478 0
Sub Total FY 1718 71 12567 0
6 Shanti Devi 11/05/2018 13 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864) 630 2301 0
7 Shanti Devi 30/05/2018 15 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111) 1310 2655 0
8 Shanti Devi 17/06/2018 15 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111) 1794 2655 0
9 Shanti Devi 27/07/2018 13 WARD- 02 ME POKHAR KE NIKAT YOGENDRA SDA KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20277495) 3295 2301 0
Sub Total FY 1819 56 9912 0