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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/1862 Family Id: 1862
Name of Head of Household: SANJU DEVI
Name of Father/Husband: RAVINDRA SINGH
Category: OTH
Date of Registration: 2/25/2019
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1862
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJU DEVI Female 99 IDFC 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 61778 SANJU DEVI 21/04/2019~~06/05/2019~~16 14
2 98393 07/05/2019~~22/05/2019~~16 14
3 568235 12/09/2020~~25/09/2020~~14 12
4 136548 15/05/2023~~30/05/2023~~16 14
5 258182 12/06/2023~~27/06/2023~~16 14
6 345961 28/06/2023~~13/07/2023~~16 14
7 402577 20/07/2023~~04/08/2023~~16 14
8 634151 23/11/2023~~30/11/2023~~8 7
9 774770 16/01/2024~~31/01/2024~~16 14
10 836199 06/02/2024~~21/02/2024~~16 14
11 74848 02/05/2024~~17/05/2024~~16 16
12 122745 21/05/2024~~05/06/2024~~16 16
13 241997 20/06/2024~~05/07/2024~~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 61778 SANJU DEVI 21/04/2019~~06/05/2019~~16 14 WARD-03 DHOBIYAHI POKHAR KA URAHIKARAN & SAUNDRIYAKAN & BHINDA PAR PLANTATION WORK (0518014/WH/25075)
2 98393 07/05/2019~~22/05/2019~~16 14 WARD-03 DHOBIYAHI POKHAR KA URAHIKARAN & SAUNDRIYAKAN & BHINDA PAR PLANTATION WORK (0518014/WH/25075)
3 568235 12/09/2020~~25/09/2020~~14 12 LILA DEVI KE CHAPAKAL KE NIKAT SOKHTA NIRMAN KARYA (0518014002/IF/20427815)
4 136548 15/05/2023~~30/05/2023~~16 14 SUKHDEV SDA KE GHAR SE LEKAR MAHESHWAR SAH KE GHAR KE NIKAT TAK PAKKA NALA KA NIRMAN DHAKKAN SHIT (0518014/FP/20278045)
5 258182 12/06/2023~~27/06/2023~~16 14 WARD 05 ME STHIT KABRISTAN KE SHESH BHAG ME MITTIKARAN KARYA (0518014002/LD/20330867)
6 345961 28/06/2023~~13/07/2023~~16 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799)
7 402577 20/07/2023~~04/08/2023~~16 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799)
8 634151 23/11/2023~~30/11/2023~~8 7 WARD 14 MR JANTA COLLEGE KE PARISAR ME PLANTATION KARYA (0518014002/DP/20435076)
9 774770 16/01/2024~~31/01/2024~~16 14 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
10 836199 06/02/2024~~21/02/2024~~16 14 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
11 74848 02/05/2024~~17/05/2024~~16 16 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
12 122745 21/05/2024~~05/06/2024~~16 16 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
13 241997 20/06/2024~~05/07/2024~~16 16 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)

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 SANJU DEVI 21/04/2019 14 WARD-03 DHOBIYAHI POKHAR KA URAHIKARAN & SAUNDRIYAKAN & BHINDA PAR PLANTATION WORK (0518014/WH/25075) 2186 2478 0
Sub Total FY 1920 14 2478 0
2 SANJU DEVI 12/09/2020 8 LILA DEVI KE CHAPAKAL KE NIKAT SOKHTA NIRMAN KARYA (0518014002/IF/20427815) 25785 1552 0
Sub Total FY 2021 8 1552 0
3 SANJU DEVI 15/05/2023 12 SUKHDEV SDA KE GHAR SE LEKAR MAHESHWAR SAH KE GHAR KE NIKAT TAK PAKKA NALA KA NIRMAN DHAKKAN SHIT (0518014/FP/20278045) 2699 2736 0
4 SANJU DEVI 12/06/2023 14 WARD 05 ME STHIT KABRISTAN KE SHESH BHAG ME MITTIKARAN KARYA (0518014002/LD/20330867) 4011 3192 0
5 SANJU DEVI 30/06/2023 14 PANCHAYAT BHAVAN KE PICHE KABRISTAN ME MITTI KARAN OR SOUDRIKARAN KARYA (0518014002/LD/20399799) 4754 3192 0
6 SANJU DEVI 23/11/2023 7 WARD 14 MR JANTA COLLEGE KE PARISAR ME PLANTATION KARYA (0518014002/DP/20435076) 9213 1596 0
Sub Total FY 2324 47 10716 0
7 SANJU DEVI 21/05/2024 12 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574) 1341 2760 0
Sub Total FY 2425 12 2760 0