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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115300/1738 Family Id: 1738
Name of Head of Household: FULO DEVI
Name of Father/Husband: RAMASHISH MAHTO
Category: OTH
Date of Registration: 6/29/2019
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1738
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 FULO DEVI Female 67 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 397254 FULO DEVI 21/09/2019~~05/10/2019~~15 13
2 426178 12/10/2019~~25/10/2019~~14 12
3 526778 11/12/2019~~26/12/2019~~16 14
4 590613 14/01/2020~~29/01/2020~~16 14
5 662167 11/02/2020~~26/02/2020~~16 14
6 91259 13/05/2020~~28/05/2020~~16 14
7 167690 01/06/2020~~16/06/2020~~16 14
8 705827 22/10/2020~~06/11/2020~~16 14
9 852586 24/12/2020~~08/01/2021~~16 14
10 1134698 17/03/2021~~30/03/2021~~14 12
11 110568 27/04/2021~~12/05/2021~~16 14
12 545668 19/09/2021~~04/10/2021~~16 14
13 364220 25/06/2022~~10/07/2022~~16 14
14 449265 14/07/2022~~29/07/2022~~16 14
15 204729 31/05/2023~~15/06/2023~~16 14
16 276066 16/06/2023~~01/07/2023~~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 397254 FULO DEVI 21/09/2019~~05/10/2019~~15 13 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506)
2 426178 12/10/2019~~25/10/2019~~14 12 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506)
3 526778 11/12/2019~~26/12/2019~~16 14 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506)
4 590613 14/01/2020~~29/01/2020~~16 14 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506)
5 662167 11/02/2020~~26/02/2020~~16 14 PANDIT MADANKANTH JHA SANSKIRIT VID ME MITTI ETT WORK (0518014007/RC/20375611)
6 91259 13/05/2020~~28/05/2020~~16 14 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506)
7 167690 01/06/2020~~16/06/2020~~16 14 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506)
8 705827 22/10/2020~~06/11/2020~~16 14 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506)
9 852586 24/12/2020~~08/01/2021~~16 14 UTKARMIT MADHYA VIDAYALAY ANDAH KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20324809)
10 1134698 17/03/2021~~30/03/2021~~14 12 UTKARMIT MADHYA VIDAYALAY ANDAH KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20324809)
11 110568 27/04/2021~~12/05/2021~~16 14 UTKARMIT MADHYA VIDAYALAY ANDAH KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20324809)
12 545668 19/09/2021~~04/10/2021~~16 14 UTKARMIT MADHYA VIDAYALAY ANDAH KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20324809)
13 364220 25/06/2022~~10/07/2022~~16 14 WARD 10 ME REO SARAK SE LEKAR ASHOK DAS KE GHAR KE AAGE TAK MITTI SAH INTKARAN KARYA (0518014/RC/20548780)
14 449265 14/07/2022~~29/07/2022~~16 14 WARD 10 ME REO SARAK SE LEKAR ASHOK DAS KE GHAR KE AAGE TAK MITTI SAH INTKARAN KARYA (0518014/RC/20548780)
15 204729 31/05/2023~~15/06/2023~~16 14 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723)
16 276066 16/06/2023~~01/07/2023~~16 14 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723)

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 FULO DEVI 12/10/2019 13 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506) 11220 2301 0
2 FULO DEVI 11/12/2019 13 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506) 17020 2301 0
3 FULO DEVI 14/01/2020 13 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506) 19150 2301 0
4 FULO DEVI 11/02/2020 14 PANDIT MADANKANTH JHA SANSKIRIT VID ME MITTI ETT WORK (0518014007/RC/20375611) 23594 2478 0
Sub Total FY 1920 53 9381 0
5 FULO DEVI 13/05/2020 14 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506) 8727 2716 0
6 FULO DEVI 01/06/2020 13 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506) 12636 2522 0
7 FULO DEVI 22/10/2020 13 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506) 29555 2522 0
8 FULO DEVI 24/12/2020 15 UTKARMIT MADHYA VIDAYALAY ANDAH KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20324809) 33419 2910 0
Sub Total FY 2021 55 10670 0
9 FULO DEVI 27/04/2021 14 UTKARMIT MADHYA VIDAYALAY ANDAH KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20324809) 3305 2772 0
10 FULO DEVI 20/09/2021 13 UTKARMIT MADHYA VIDAYALAY ANDAH KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20324809) 16008 2574 0
Sub Total FY 2122 27 5346 0
11 FULO DEVI 25/06/2022 14 WARD 10 ME REO SARAK SE LEKAR ASHOK DAS KE GHAR KE AAGE TAK MITTI SAH INTKARAN KARYA (0518014/RC/20548780) 20089 2940 0
Sub Total FY 2223 14 2940 0
12 FULO DEVI 31/05/2023 14 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723) 3231 3192 0
13 FULO DEVI 16/06/2023 14 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723) 4086 3192 0
Sub Total FY 2324 28 6384 0