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Deleted on Date 11/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/3172 Family Id: 3172
Name of Head of Household: GEETA DEVI
Name of Father/Husband: ARUN RAM
Category: OTH
Date of Registration: 3/20/2021
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3172
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GEETA DEVI Female 39 State Bank of India


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 33376 GEETA DEVI 06/04/2021~~21/04/2021~~16 14
2 143848 06/05/2021~~20/05/2021~~15 13
3 312519 18/06/2021~~03/07/2021~~16 14
4 659648 29/11/2021~~14/12/2021~~16 14
5 817893 22/02/2022~~09/03/2022~~16 14
6 17876 05/04/2022~~20/04/2022~~16 14
7 121030 10/05/2022~~25/05/2022~~16 14
8 369130 26/06/2022~~11/07/2022~~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 33376 GEETA DEVI 06/04/2021~~21/04/2021~~16 14 WARD 04 UPENDRA RAM KE GHAR SE MOTIRAM KE GHAR TAK MITTI SAH INTKARAN & P.C.C. NIRMAN KARYA (0518014012/RC/20469766)
2 143848 06/05/2021~~20/05/2021~~15 13 WARD 04 UPENDRA RAM KE GHAR SE MOTIRAM KE GHAR TAK MITTI SAH INTKARAN & P.C.C. NIRMAN KARYA (0518014012/RC/20469766)
3 312519 18/06/2021~~03/07/2021~~16 14 WARD 04 UPENDRA RAM KE GHAR SE MOTIRAM KE GHAR TAK MITTI SAH INTKARAN & P.C.C. NIRMAN KARYA (0518014012/RC/20469766)
4 659648 29/11/2021~~14/12/2021~~16 14 WARD 13 RAMANAND KUNWAR KE GHAR KE BAGAL ME HANUMAN MANDIR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014/LD/20345853)
5 817893 22/02/2022~~09/03/2022~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
6 17876 05/04/2022~~20/04/2022~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
7 121030 10/05/2022~~25/05/2022~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
8 369130 26/06/2022~~11/07/2022~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)

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 GEETA DEVI 06/04/2021 14 WARD 04 UPENDRA RAM KE GHAR SE MOTIRAM KE GHAR TAK MITTI SAH INTKARAN & P.C.C. NIRMAN KARYA (0518014012/RC/20469766) 1453 2772 0
2 GEETA DEVI 29/11/2021 14 WARD 13 RAMANAND KUNWAR KE GHAR KE BAGAL ME HANUMAN MANDIR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014/LD/20345853) 23575 2772 0
Sub Total FY 2122 28 5544 0
3 GEETA DEVI 05/04/2022 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788) 1274 2940 0
4 GEETA DEVI 10/05/2022 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788) 8657 2940 0
Sub Total FY 2223 28 5880 0