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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2789 Family Id: 2789
Name of Head of Household: KHUSHBU DEVI
Name of Father/Husband: DIPAK KUMAR MAHTO
Category: OTH
Date of Registration: 7/20/2021
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2789
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHUSHBU DEVI Female 22 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 752781 KHUSHBU DEVI 18/12/2022~~02/01/2023~~16 14
2 837463 11/02/2023~~26/02/2023~~16 14
3 891694 06/03/2023~~21/03/2023~~16 14
4 123497 12/05/2023~~27/05/2023~~16 14
5 586955 02/11/2023~~17/11/2023~~16 14
6 159606 01/06/2024~~16/06/2024~~16 16
7 228489 18/06/2024~~03/07/2024~~16 16
8 357998 19/07/2024~~03/08/2024~~16 16
9 452250 11/08/2024~~26/08/2024~~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 752781 KHUSHBU DEVI 18/12/2022~~02/01/2023~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
2 837463 11/02/2023~~26/02/2023~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
3 891694 06/03/2023~~21/03/2023~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
4 123497 12/05/2023~~27/05/2023~~16 14 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
5 586955 02/11/2023~~17/11/2023~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
6 159606 01/06/2024~~16/06/2024~~16 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
7 228489 18/06/2024~~03/07/2024~~16 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
8 357998 19/07/2024~~03/08/2024~~16 16 PCC sadak se Shiv Mandir ke Prangan tak mitti sah Paver Block Karye (0518005005/RC/20732068)
9 452250 11/08/2024~~26/08/2024~~16 16 Ward 10 me main roadse lekar Jamuwari nadi pul tak Baha urahi kary (0518005/IC/20562080)

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 KHUSHBU DEVI 18/12/2022 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 22086 3360 0
2 KHUSHBU DEVI 11/02/2023 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 23334 3360 0
3 KHUSHBU DEVI 06/03/2023 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 23660 3360 0
Sub Total FY 2223 48 10080 0
4 KHUSHBU DEVI 12/05/2023 16 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709) 2047 3648 0
Sub Total FY 2324 16 3648 0
5 KHUSHBU DEVI 01/06/2024 15 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 771 3525 0
6 KHUSHBU DEVI 18/06/2024 15 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 1013 3525 0
7 KHUSHBU DEVI 19/07/2024 16 PCC sadak se Shiv Mandir ke Prangan tak mitti sah Paver Block Karye (0518005005/RC/20732068) 1722 3920 0
Sub Total FY 2425 46 10970 0