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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/3562 Family Id: 3562
Name of Head of Household: ANITA DEVI
Name of Father/Husband: ANARAJIT RAY
Category: OTH
Date of Registration: 6/1/2023
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3562
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA DEVI Female 39 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 214822 ANITA DEVI 03/06/2023~~18/06/2023~~16 14
2 308341 21/06/2023~~06/07/2023~~16 14
3 474881 29/08/2023~~13/09/2023~~16 14
4 508816 27/09/2023~~12/10/2023~~16 14
5 577257 29/10/2023~~13/11/2023~~16 14
6 702159 19/12/2023~~03/01/2024~~16 14
7 786036 20/01/2024~~04/02/2024~~16 14
8 22105 11/04/2024~~24/04/2024~~14 14
9 65997 26/04/2024~~11/05/2024~~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 214822 ANITA DEVI 03/06/2023~~18/06/2023~~16 14 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390)
2 308341 21/06/2023~~06/07/2023~~16 14 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390)
3 474881 29/08/2023~~13/09/2023~~16 14 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390)
4 508816 27/09/2023~~12/10/2023~~16 14 FANNULAL KUAN KE PAS SOLING SARAK SE KALIKARAN SARAK TAK SURAKSHA DIWAR NIRMAN KARYA (0518014015/AV/20393647)
5 577257 29/10/2023~~13/11/2023~~16 14 FANNULAL KUAN KE PAS SOLING SARAK SE KALIKARAN SARAK TAK SURAKSHA DIWAR NIRMAN KARYA (0518014015/AV/20393647)
6 702159 19/12/2023~~03/01/2024~~16 14 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250)
7 786036 20/01/2024~~04/02/2024~~16 14 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250)
8 22105 11/04/2024~~24/04/2024~~14 14 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250)
9 65997 26/04/2024~~11/05/2024~~16 16 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250)

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 ANITA DEVI 03/06/2023 13 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 3373 2964 0
2 ANITA DEVI 22/06/2023 2 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 4484 456 0
3 ANITA DEVI 24/06/2023 11 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 4490 2508 0
4 ANITA DEVI 29/08/2023 14 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 6630 3192 0
5 ANITA DEVI 27/09/2023 15 FANNULAL KUAN KE PAS SOLING SARAK SE KALIKARAN SARAK TAK SURAKSHA DIWAR NIRMAN KARYA (0518014015/AV/20393647) 7333 3420 0
6 ANITA DEVI 29/10/2023 14 FANNULAL KUAN KE PAS SOLING SARAK SE KALIKARAN SARAK TAK SURAKSHA DIWAR NIRMAN KARYA (0518014015/AV/20393647) 8450 3192 0
7 ANITA DEVI 19/12/2023 13 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250) 10062 2964 0
8 ANITA DEVI 20/01/2024 11 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250) 11003 2508 0
Sub Total FY 2324 93 21204 0