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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3259 Family Id: 3259
Name of Head of Household: SAKLI DEVI
Name of Father/Husband: JALESHWAR KUNWAR
Category: OTH
Date of Registration: 7/8/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3259
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAKLI DEVI Female 58 Punjab National 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 365537 SAKLI DEVI 08/07/2020~~23/07/2020~~16 14
2 577119 14/09/2020~~29/09/2020~~16 14
3 790097 28/11/2020~~13/12/2020~~16 14
4 756968 24/01/2022~~08/02/2022~~16 14
5 827260 24/02/2022~~11/03/2022~~16 14
6 374507 27/06/2022~~12/07/2022~~16 14
7 548426 16/08/2022~~31/08/2022~~16 14
8 337072 12/07/2024~~27/07/2024~~16 16
9 420514 02/08/2024~~17/08/2024~~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 365537 SAKLI DEVI 08/07/2020~~23/07/2020~~16 14 WARD 13 ME PAX GODAM SE SHIV KISHOR KUNWAR KE OFFICE TAK MITTI INTKARAN SAH PULIYA NIRMAN KARYA (0518014009/RC/20402444)
2 577119 14/09/2020~~29/09/2020~~16 14 WARD 13 ME PAX GODAM SE SHIV KISHOR KUNWAR KE OFFICE TAK MITTI INTKARAN SAH PULIYA NIRMAN KARYA (0518014009/RC/20402444)
3 790097 28/11/2020~~13/12/2020~~16 14 WARD 13 ME PAX GODAM SE SHIV KISHOR KUNWAR KE OFFICE TAK MITTI INTKARAN SAH PULIYA NIRMAN KARYA (0518014009/RC/20402444)
4 756968 24/01/2022~~08/02/2022~~16 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319)
5 827260 24/02/2022~~11/03/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
6 374507 27/06/2022~~12/07/2022~~16 14 WARD 13 ME MIDDLE SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014009/LD/20369094)
7 548426 16/08/2022~~31/08/2022~~16 14 WARD 13 ME MIDDLE SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014009/LD/20369094)
8 337072 12/07/2024~~27/07/2024~~16 16 WARD 12 ME SARAK PULIYA SE RAMNAND RAY KE JAMIN TAK NAHAR KA URAHI KARYA (0518014/IC/20558455)
9 420514 02/08/2024~~17/08/2024~~16 16 WARD 12 ME SARAK PULIYA SE RAMNAND RAY KE JAMIN TAK NAHAR KA URAHI KARYA (0518014/IC/20558455)

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 SAKLI DEVI 08/07/2020 11 WARD 13 ME PAX GODAM SE SHIV KISHOR KUNWAR KE OFFICE TAK MITTI INTKARAN SAH PULIYA NIRMAN KARYA (0518014009/RC/20402444) 18220 2134 0
Sub Total FY 2021 11 2134 0
2 SAKLI DEVI 24/01/2022 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319) 29182 2772 0
3 SAKLI DEVI 24/02/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 31765 2772 0
Sub Total FY 2122 28 5544 0
4 SAKLI DEVI 28/06/2022 14 WARD 13 ME MIDDLE SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014009/LD/20369094) 21484 2940 0
5 SAKLI DEVI 16/08/2022 14 WARD 13 ME MIDDLE SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLOCK KA NIRMAN KARYA (0518014009/LD/20369094) 36618 2940 0
Sub Total FY 2223 28 5880 0
6 SAKLI DEVI 12/07/2024 14 WARD 12 ME SARAK PULIYA SE RAMNAND RAY KE JAMIN TAK NAHAR KA URAHI KARYA (0518014/IC/20558455) 3020 3360 0
7 SAKLI DEVI 02/08/2024 14 WARD 12 ME SARAK PULIYA SE RAMNAND RAY KE JAMIN TAK NAHAR KA URAHI KARYA (0518014/IC/20558455) 3931 3360 0
Sub Total FY 2425 28 6720 0