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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3777 Family Id: 3777
Name of Head of Household: BABITA DEVI
Name of Father/Husband: VINDESHWAR DAS
Category: SC
Date of Registration: 7/15/2021
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3777
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABITA DEVI Female 26 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 525698 BABITA DEVI 09/10/2023~~24/10/2023~~16 14
2 576640 29/10/2023~~13/11/2023~~16 14
3 775361 16/01/2024~~31/01/2024~~16 14
4 831049 04/02/2024~~19/02/2024~~16 14
5 950301 18/03/2024~~31/03/2024~~14 14
6 58500 24/04/2024~~09/05/2024~~16 16
7 508809 26/08/2024~~10/09/2024~~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 525698 BABITA DEVI 09/10/2023~~24/10/2023~~16 14 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341)
2 576640 29/10/2023~~13/11/2023~~16 14 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341)
3 775361 16/01/2024~~31/01/2024~~16 14 PARORIA PANCHAYAT ME SAMUDAYEK BHAWAN KE BAGAL ME MITTI KARAN KARYA (0518014009/LD/20402537)
4 831049 04/02/2024~~19/02/2024~~16 14 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341)
5 950301 18/03/2024~~31/03/2024~~14 14 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341)
6 58500 24/04/2024~~09/05/2024~~16 16 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341)
7 508809 26/08/2024~~10/09/2024~~16 16 Ward 08 me Punam devi W/o baijanath mahto ke niji jamin me khet pokhar nirman karya (0518014009/IF/21082720)

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 BABITA DEVI 09/10/2023 14 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341) 7764 3192 0
2 BABITA DEVI 29/10/2023 15 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341) 8430 3420 0
Sub Total FY 2324 29 6612 0
3 BABITA DEVI 24/04/2024 12 WARD 08 ME PANI TANKI KE ASPAAS MITTIKARAN KARYA (0518014009/LD/20394341) 742 2940 0
4 BABITA DEVI 26/08/2024 15 Ward 08 me Punam devi W/o baijanath mahto ke niji jamin me khet pokhar nirman karya (0518014009/IF/21082720) 4957 3300 0
Sub Total FY 2425 27 6240 0