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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1844 Family-Id: 1844
Name of Head of Household: NIRMALA DEVI
Name of Father/Husband: JOGENDRA RAM
Category: OTH
Date of Registration: 2/15/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 1844
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMALA DEVI Female 42 Dakshin Bihar Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 631707 NIRMALA DEVI 16/02/2019~~03/03/2019~~16 14
2 690853 15/03/2019~~30/03/2019~~16 14
3 37763 09/04/2019~~24/04/2019~~16 14
4 74395 25/04/2019~~10/05/2019~~16 14
5 115005 12/05/2019~~27/05/2019~~16 14
6 331498 14/08/2019~~29/08/2019~~16 14
7 374525 06/09/2019~~21/09/2019~~16 14
8 488739 19/11/2019~~04/12/2019~~16 14
9 536448 18/12/2019~~02/01/2020~~16 14
10 634106 01/02/2020~~16/02/2020~~16 14
11 161964 31/05/2020~~15/06/2020~~16 14
12 260513 16/06/2020~~01/07/2020~~16 14
13 356319 06/07/2020~~21/07/2020~~16 14
14 460425 06/08/2020~~21/08/2020~~16 14
15 548998 05/09/2020~~20/09/2020~~16 14
16 1027637 14/02/2021~~01/03/2021~~16 14
17 688164 17/12/2021~~01/01/2022~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 631707 NIRMALA DEVI 16/02/2019~~03/03/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
2 690853 15/03/2019~~30/03/2019~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
3 37763 09/04/2019~~24/04/2019~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
4 74395 25/04/2019~~10/05/2019~~16 14 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984)
5 115005 12/05/2019~~27/05/2019~~16 14 MANOJ CHAUDHRY KE KHET SE LEKAR MADHYA PANCHAYAT KE SIMAN TAK MITTI SAH INTKARAN KARYA (0518014/RC/20337733)
6 331498 14/08/2019~~29/08/2019~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
7 374525 06/09/2019~~21/09/2019~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
8 488739 19/11/2019~~04/12/2019~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
9 536448 18/12/2019~~02/01/2020~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
10 634106 01/02/2020~~16/02/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
11 161964 31/05/2020~~15/06/2020~~16 14 RAJU CHAUDHARY KE MILL SE PURAB DISHA ME KUSHEWER CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351032)
12 260513 16/06/2020~~01/07/2020~~16 14 ASHOK CHAUDHRY KE KHET KE PAS SARVAJANIK JAMIN PAR MITTIKARAN (0518014/LD/20310890)
13 356319 06/07/2020~~21/07/2020~~16 14 WARD 13 ME MAHADALIT TOLA SADAK KE DONO SIDE ME MITTIKARAN KARYA (0518014/RC/20404100)
14 460425 06/08/2020~~21/08/2020~~16 14 WARD 13 ME MAHADALIT TOLA SADAK KE DONO SIDE ME MITTIKARAN KARYA (0518014/RC/20404100)
15 548998 05/09/2020~~20/09/2020~~16 14 WARD 13 SAVITRI DEVI KE GHAR KE PAS SE RAMPRIT RAM KE GHAR KE AGE TAK MITTI, INTKARAN & P.C.C NIRMAN (0518014/RC/20422096)
16 1027637 14/02/2021~~01/03/2021~~16 14 ASHOK RAM KE GHAR KE PAS SE MD RAJJAK KE GHAR KE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20273736)
17 688164 17/12/2021~~01/01/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)

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 16/02/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 13766 2478 0
Sub Total FY 1819 14 2478 0
2 NIRMALA DEVI 09/04/2019 13 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297) 1584 2301 0
3 NIRMALA DEVI 19/11/2019 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015) 14342 2478 0
4 NIRMALA DEVI 18/12/2019 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015) 17550 2478 0
5 NIRMALA DEVI 01/02/2020 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027) 22321 2478 0
Sub Total FY 1920 55 9735 0
6 NIRMALA DEVI 31/05/2020 14 RAJU CHAUDHARY KE MILL SE PURAB DISHA ME KUSHEWER CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351032) 12513 2716 0
7 NIRMALA DEVI 16/06/2020 13 ASHOK CHAUDHRY KE KHET KE PAS SARVAJANIK JAMIN PAR MITTIKARAN (0518014/LD/20310890) 14838 2522 0
8 NIRMALA DEVI 06/07/2020 12 WARD 13 ME MAHADALIT TOLA SADAK KE DONO SIDE ME MITTIKARAN KARYA (0518014/RC/20404100) 17573 2328 0
9 NIRMALA DEVI 06/08/2020 13 WARD 13 ME MAHADALIT TOLA SADAK KE DONO SIDE ME MITTIKARAN KARYA (0518014/RC/20404100) 20864 2522 0
10 NIRMALA DEVI 05/09/2020 13 WARD 13 SAVITRI DEVI KE GHAR KE PAS SE RAMPRIT RAM KE GHAR KE AGE TAK MITTI, INTKARAN & P.C.C NIRMAN (0518014/RC/20422096) 24671 2522 0
Sub Total FY 2021 65 12610 0