Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-002-02107400/2616 Family Id: 2616
Name of Head of Household: SONI DEVI
Name of Father/Husband: ANIL KUMAR SINGH
Category: OTH
Date of Registration: 10/20/2022
Address:
Villages:
Panchayat: चकबहुदीन
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2616
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONI DEVI Female 32 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 524025 SONI DEVI 07/10/2023~~22/10/2023~~16 14
2 816063 30/01/2024~~14/02/2024~~16 14
3 887181 24/02/2024~~10/03/2024~~16 16
4 92069 07/05/2024~~22/05/2024~~16 16
5 136965 23/05/2024~~07/06/2024~~16 16
6 254358 21/06/2024~~06/07/2024~~16 16
7 321752 07/07/2024~~22/07/2024~~16 16
8 379143 23/07/2024~~07/08/2024~~16 16
9 447847 09/08/2024~~24/08/2024~~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 524025 SONI DEVI 07/10/2023~~22/10/2023~~16 14 Rajkye utkarmit madhya vidiyalya Balochak ke prangan main mittikaran karya sah paver block soling (0518013002/LD/20403303)
2 816063 30/01/2024~~14/02/2024~~16 14 Ward 08 main PCC sarak se vidiyalaya ke agai tak mitti avm intkaran karya (0518013002/RC/20684971)
3 887181 24/02/2024~~10/03/2024~~16 16 Ward 08 main PCC sarak se vidiyalaya ke agai tak mitti avm intkaran karya (0518013002/RC/20684971)
4 92069 07/05/2024~~22/05/2024~~16 16 ramkaran singh ke ghar se shilbabu rai ke khet tak nala urahi karya (0518013002/IC/20534128)
5 136965 23/05/2024~~07/06/2024~~16 16 vinod singh ke ghar se lakhan rai ke khet tak nala urahi karya (0518013002/IC/20534126)
6 254358 21/06/2024~~06/07/2024~~16 16 Mukhiy Sadak se lekar Rajesh chaudhary ke khet tak nala urahi karya (0518013002/IC/20553369)
7 321752 07/07/2024~~22/07/2024~~16 16 Mukhiy Sadak se lekar Rajesh chaudhary ke khet tak nala urahi karya (0518013002/IC/20553369)
8 379143 23/07/2024~~07/08/2024~~16 16 Mukhiy Sadak se lekar Rajesh chaudhary ke khet tak nala urahi karya (0518013002/IC/20553369)
9 447847 09/08/2024~~24/08/2024~~16 16 Mukhiy Sadak se lekar Rajesh chaudhary ke khet tak nala urahi karya (0518013002/IC/20553369)

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 SONI DEVI 07/05/2024 16 ramkaran singh ke ghar se shilbabu rai ke khet tak nala urahi karya (0518013002/IC/20534128) 529 3680 0
2 SONI DEVI 23/05/2024 15 vinod singh ke ghar se lakhan rai ke khet tak nala urahi karya (0518013002/IC/20534126) 852 3510 0
3 SONI DEVI 21/06/2024 15 Mukhiy Sadak se lekar Rajesh chaudhary ke khet tak nala urahi karya (0518013002/IC/20553369) 1515 3600 0
4 SONI DEVI 07/07/2024 16 Mukhiy Sadak se lekar Rajesh chaudhary ke khet tak nala urahi karya (0518013002/IC/20553369) 2051 3808 0
5 SONI DEVI 23/07/2024 16 Mukhiy Sadak se lekar Rajesh chaudhary ke khet tak nala urahi karya (0518013002/IC/20553369) 2386 3600 0
Sub Total FY 2425 78 18198 0