Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2435 Family Id: 2435
Name of Head of Household: NIRMALA DEVI
Name of Father/Husband: SONELAL SAHNI
Category: OTH
Date of Registration: 7/5/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2435
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMALA DEVI Female 33 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 555181 NIRMALA DEVI 10/09/2020~~25/09/2020~~16 14
2 700960 23/10/2020~~07/11/2020~~16 14
3 850907 24/12/2020~~08/01/2021~~16 14
4 1093011 08/03/2021~~23/03/2021~~16 14
5 43539 08/04/2021~~23/04/2021~~16 14
6 458809 05/08/2021~~20/08/2021~~16 14
7 761787 27/01/2022~~11/02/2022~~16 14
8 716275 23/11/2022~~08/12/2022~~16 14
9 153689 20/05/2023~~04/06/2023~~16 14
10 286982 20/06/2023~~05/07/2023~~16 14
11 424180 28/07/2023~~12/08/2023~~16 14
12 539485 16/10/2023~~31/10/2023~~16 14
13 714174 22/12/2023~~06/01/2024~~16 14
14 24310 13/04/2024~~28/04/2024~~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 555181 NIRMALA DEVI 10/09/2020~~25/09/2020~~16 14 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447)
2 700960 23/10/2020~~07/11/2020~~16 14 SAMUDAIK BHAWAN DHOBGAMA MALIKAUR W 11 ME MITTI SAH PAVER BLOCK KA NIRMAN (0518005004/LD/20323078)
3 850907 24/12/2020~~08/01/2021~~16 14 AJIT KUMAR RAY SE DEVENDRA RAY KE GHAR TAK PAVER PATH KA NIRMAN (0518005004/RC/20410081)
4 1093011 08/03/2021~~23/03/2021~~16 14 BAIDYANATH RAY KE KHET SE SAROJ KUMAR RAY KE KHET TAK PAVER BLOCK KARY (0518005004/RC/20444946)
5 43539 08/04/2021~~23/04/2021~~16 14 MUKHYA SARAK SE BAIDHAYNATH RAY KE KHET TAK PAVEAR BLOCK KARY (0518005004/RC/20444945)
6 458809 05/08/2021~~20/08/2021~~16 14 W 11 ME AMAR SINGH STHAN ME CHABUTARA KA NIRMAN (0518005004/LD/20334508)
7 716275 23/11/2022~~08/12/2022~~16 14 W 5 ME PAN TOLA KE BRAHSTHAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005004/LD/20326714)
8 153689 20/05/2023~~04/06/2023~~16 14 W 2 ME BRAHMSTHAN KE SAMANE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20389496)
9 286982 20/06/2023~~05/07/2023~~16 14 W 2 ME BRAHMSTHAN KE SAMANE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20389496)
10 424180 28/07/2023~~12/08/2023~~16 14 RAJESH KUMAR KE GHAR SE LEKAR JAIKANT JHA KE GHAR TAK STHAL VIKASH KARY (0518005004/LD/20397943)
11 539485 16/10/2023~~31/10/2023~~16 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255)
12 714174 22/12/2023~~06/01/2024~~16 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255)
13 24310 13/04/2024~~28/04/2024~~16 16 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)

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 NIRMALA DEVI 23/10/2020 16 SAMUDAIK BHAWAN DHOBGAMA MALIKAUR W 11 ME MITTI SAH PAVER BLOCK KA NIRMAN (0518005004/LD/20323078) 7159 3104 0
2 NIRMALA DEVI 24/12/2020 16 AJIT KUMAR RAY SE DEVENDRA RAY KE GHAR TAK PAVER PATH KA NIRMAN (0518005004/RC/20410081) 7921 3104 0
3 NIRMALA DEVI 08/03/2021 16 BAIDYANATH RAY KE KHET SE SAROJ KUMAR RAY KE KHET TAK PAVER BLOCK KARY (0518005004/RC/20444946) 9336 3104 0
Sub Total FY 2021 48 9312 0
4 NIRMALA DEVI 08/04/2021 16 MUKHYA SARAK SE BAIDHAYNATH RAY KE KHET TAK PAVEAR BLOCK KARY (0518005004/RC/20444945) 334 3168 0
Sub Total FY 2122 16 3168 0
5 NIRMALA DEVI 20/05/2023 16 W 2 ME BRAHMSTHAN KE SAMANE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20389496) 2280 3648 0
6 NIRMALA DEVI 20/06/2023 15 W 2 ME BRAHMSTHAN KE SAMANE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20389496) 3096 3420 0
7 NIRMALA DEVI 28/07/2023 13 RAJESH KUMAR KE GHAR SE LEKAR JAIKANT JHA KE GHAR TAK STHAL VIKASH KARY (0518005004/LD/20397943) 3677 2964 0
8 NIRMALA DEVI 16/10/2023 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255) 4722 3192 0
9 NIRMALA DEVI 22/12/2023 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255) 5916 3192 0
Sub Total FY 2324 72 16416 0
10 NIRMALA DEVI 13/04/2024 15 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165) 82 3675 0
Sub Total FY 2425 15 3675 0