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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3378 Family Id: 3378
Name of Head of Household: Reena Devi
Name of Father/Husband: Ganaur Kumar
Category: OTH
Date of Registration: 9/11/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3378
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Reena Devi Female 38 Dakshin Bihar Gramin 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 615508 Reena Devi 13/11/2023~~23/11/2023~~11 10
2 615738 24/11/2023~~24/11/2023~~1 1
3 720687 24/12/2023~~31/12/2023~~8 7
4 844992 09/02/2024~~24/02/2024~~16 14
5 914867 06/03/2024~~21/03/2024~~16 16
6 543849 05/09/2024~~12/09/2024~~8 8
7 591675 23/09/2024~~08/10/2024~~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 615508 Reena Devi 13/11/2023~~23/11/2023~~11 10 pappu singh ghar se kali mandir tak sadak ke dono taraf plantation kary (0518014016/DP/20450596)
2 615738 24/11/2023~~24/11/2023~~1 1 pappu singh ghar se kali mandir tak sadak ke dono taraf plantation kary (0518014016/DP/20450596)
3 720687 24/12/2023~~31/12/2023~~8 7 pappu singh ghar se kali mandir tak sadak ke dono taraf plantation kary (0518014016/DP/20450596)
4 844992 09/02/2024~~24/02/2024~~16 14 WARD 08 RAMPRIT SINGH KE GHAR KE NIKAT PULIYA NIRMAN KARYA (0518014016/RC/20684419)
5 914867 06/03/2024~~21/03/2024~~16 16 PURANI PANCHAYAT BHAWAN KE BAGAL KE POKHAR MEIN PROTECTION WALL NIRMAN KARYA (0518014016/AV/20404325)
6 543849 05/09/2024~~12/09/2024~~8 8 UNIT 03 AMRIT SAROVAR KE EAST BHAG ME SARKARI BHUMI PAR MIYABAKI TAKNIKI SE PLANTATION WORK (0518014016/DP/20451360)
7 591675 23/09/2024~~08/10/2024~~16 16 PANCHAYAT SARKAR BHAVAN ME KARAMCHARI BHAVAN KE PRANGAN ME MITTI BHARAI EVM SAUNARI KARAN KARY (0518014016/AV/20421618)

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 Reena Devi 10/02/2024 12 WARD 08 RAMPRIT SINGH KE GHAR KE NIKAT PULIYA NIRMAN KARYA (0518014016/RC/20684419) 11585 2736 0
2 Reena Devi 06/03/2024 13 PURANI PANCHAYAT BHAWAN KE BAGAL KE POKHAR MEIN PROTECTION WALL NIRMAN KARYA (0518014016/AV/20404325) 12570 2964 0
Sub Total FY 2324 25 5700 0
3 Reena Devi 05/09/2024 8 UNIT 03 AMRIT SAROVAR KE EAST BHAG ME SARKARI BHUMI PAR MIYABAKI TAKNIKI SE PLANTATION WORK (0518014016/DP/20451360) 5680 1960 0
Sub Total FY 2425 8 1960 0