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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/2494 Family Id: 2494
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: LAKASHMAN KUMAR
Category: OTH
Date of Registration: 7/19/2020
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2494
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 26 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 410976 SUNITA DEVI 19/07/2020~~03/08/2020~~16 14
2 465647 08/08/2020~~23/08/2020~~16 14
3 572742 13/09/2020~~28/09/2020~~16 14
4 1109599 10/03/2021~~17/03/2021~~8 7
5 29786 06/04/2021~~13/04/2021~~8 7
6 424816 24/07/2021~~08/08/2021~~16 14
7 914645 24/03/2022~~31/03/2022~~8 7
8 207834 29/05/2022~~13/06/2022~~16 14
9 501506 27/07/2022~~11/08/2022~~16 14
10 584969 03/09/2022~~18/09/2022~~16 14

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 410976 SUNITA DEVI 19/07/2020~~03/08/2020~~16 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056)
2 465647 08/08/2020~~23/08/2020~~16 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056)
3 572742 13/09/2020~~28/09/2020~~16 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056)
4 1109599 10/03/2021~~17/03/2021~~8 7 ANIL SINGH KE VANGLI SE KUAN TAK MITTI SAH INTKARAN KARYA (0518014/RC/20384054)
5 29786 06/04/2021~~13/04/2021~~8 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
6 424816 24/07/2021~~08/08/2021~~16 14 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
7 914645 24/03/2022~~31/03/2022~~8 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
8 207834 29/05/2022~~13/06/2022~~16 14 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
9 501506 27/07/2022~~11/08/2022~~16 14 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
10 584969 03/09/2022~~18/09/2022~~16 14 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)

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 SUNITA DEVI 19/07/2020 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056) 19374 2716 0
2 SUNITA DEVI 08/08/2020 13 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056) 20951 2522 0
3 SUNITA DEVI 13/09/2020 12 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056) 25943 2328 0
4 SUNITA DEVI 10/03/2021 8 ANIL SINGH KE VANGLI SE KUAN TAK MITTI SAH INTKARAN KARYA (0518014/RC/20384054) 41511 1552 0
Sub Total FY 2021 47 9118 0
5 SUNITA DEVI 06/04/2021 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 1391 1386 0
6 SUNITA DEVI 24/07/2021 13 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 11861 2574 0
7 SUNITA DEVI 24/03/2022 8 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 35184 1584 0
Sub Total FY 2122 28 5544 0
8 SUNITA DEVI 29/05/2022 14 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 11675 2940 0
9 SUNITA DEVI 03/09/2022 13 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 39268 2730 0
Sub Total FY 2223 27 5670 0