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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-019-02113800/3313 Family Id: 3313
Name of Head of Household: SAVITA DEVI
Name of Father/Husband: UMESH RAM
Category: SC
Date of Registration: 6/22/2023
Address:
Villages:
Panchayat: रामचंद्रपुर अंधैल
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3313
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAVITA DEVI Female 36 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 360306 SAVITA DEVI 04/07/2023~~19/07/2023~~16 14
2 417649 25/07/2023~~09/08/2023~~16 14
3 451776 11/08/2023~~26/08/2023~~16 14
4 481072 05/09/2023~~20/09/2023~~16 14
5 570220 28/10/2023~~12/11/2023~~16 14
6 658485 02/12/2023~~17/12/2023~~16 14
7 707418 20/12/2023~~04/01/2024~~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 360306 SAVITA DEVI 04/07/2023~~19/07/2023~~16 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474)
2 417649 25/07/2023~~09/08/2023~~16 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474)
3 451776 11/08/2023~~26/08/2023~~16 14 HIGH SCHOOL MAHISARI BAHDURA KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20398933)
4 481072 05/09/2023~~20/09/2023~~16 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474)
5 570220 28/10/2023~~12/11/2023~~16 14 WARD 01 PRIMRY HELTH POINT KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391268)
6 658485 02/12/2023~~17/12/2023~~16 14 RAMCHANDRAPUR ANDHAIL POKHAR KE CHHATH GHAT KE BAGAL KE GADDHA ME MITTI BHARAI KARAY (0518014019/LD/20407505)
7 707418 20/12/2023~~04/01/2024~~16 14 GANESH PRASAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014019/IF/20797349)

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 SAVITA DEVI 25/07/2023 12 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474) 5801 2736 0
2 SAVITA DEVI 11/08/2023 13 HIGH SCHOOL MAHISARI BAHDURA KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20398933) 6168 2964 0
3 SAVITA DEVI 28/10/2023 15 WARD 01 PRIMRY HELTH POINT KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391268) 8307 3420 0
4 SAVITA DEVI 02/12/2023 16 RAMCHANDRAPUR ANDHAIL POKHAR KE CHHATH GHAT KE BAGAL KE GADDHA ME MITTI BHARAI KARAY (0518014019/LD/20407505) 9452 3648 0
5 SAVITA DEVI 21/12/2023 14 GANESH PRASAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014019/IF/20797349) 10133 3192 0
Sub Total FY 2324 70 15960 0