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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1692 Family Id: 1692
Name of Head of Household: MEENA DEVI
Name of Father/Husband: YOGENDRA RAY
Category: OTH
Date of Registration: 10/15/2018
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1692
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEENA DEVI Female 35 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 540490 MEENA DEVI 28/12/2018~~12/01/2019~~16 14
2 631474 16/02/2019~~03/03/2019~~16 14
3 690870 15/03/2019~~30/03/2019~~16 14
4 37510 09/04/2019~~24/04/2019~~16 14
5 74346 25/04/2019~~10/05/2019~~16 14
6 116621 13/05/2019~~28/05/2019~~16 14
7 161501 30/05/2019~~14/06/2019~~16 14
8 338259 19/08/2019~~03/09/2019~~16 14
9 374281 06/09/2019~~21/09/2019~~16 14
10 487284 18/11/2019~~03/12/2019~~16 14
11 777335 22/03/2020~~31/03/2020~~10 9
12 96617 14/05/2020~~29/05/2020~~16 14
13 162455 31/05/2020~~15/06/2020~~16 14
14 260162 16/06/2020~~01/07/2020~~16 14
15 355817 06/07/2020~~21/07/2020~~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 540490 MEENA DEVI 28/12/2018~~12/01/2019~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
2 631474 16/02/2019~~03/03/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
3 690870 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)
4 37510 09/04/2019~~24/04/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
5 74346 25/04/2019~~10/05/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
6 116621 13/05/2019~~28/05/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
7 161501 30/05/2019~~14/06/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
8 338259 19/08/2019~~03/09/2019~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
9 374281 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)
10 487284 18/11/2019~~03/12/2019~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
11 777335 22/03/2020~~31/03/2020~~10 9 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
12 96617 14/05/2020~~29/05/2020~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
13 162455 31/05/2020~~15/06/2020~~16 14 MD BARIK KE KHET KE PAS RCC PULIYA KA NIRMAN KARYA (0518014/LD/20315301)
14 260162 16/06/2020~~01/07/2020~~16 14 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673)
15 355817 06/07/2020~~21/07/2020~~16 14 WARD 07 ME MUKHYA SADAK KE PASS SE NORTH SIDE ME MAHADALIT VASTI KE SADAK KE DONO SIDE ME MITTIKARAN (0518014/RC/20404103)

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 MEENA 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 MEENA DEVI 09/04/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 1582 2478 0
3 MEENA DEVI 25/04/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 2394 2478 0
4 MEENA DEVI 13/05/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 3988 2478 0
5 MEENA DEVI 19/08/2019 13 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 8443 2301 0
6 MEENA DEVI 19/11/2019 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297) 14344 2478 0
Sub Total FY 1920 69 12213 0
7 MEENA DEVI 15/05/2020 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 8972 2716 0
8 MEENA DEVI 31/05/2020 14 MD BARIK KE KHET KE PAS RCC PULIYA KA NIRMAN KARYA (0518014/LD/20315301) 12516 2716 0
9 MEENA DEVI 16/06/2020 13 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673) 14837 2522 0
10 MEENA DEVI 06/07/2020 12 WARD 07 ME MUKHYA SADAK KE PASS SE NORTH SIDE ME MAHADALIT VASTI KE SADAK KE DONO SIDE ME MITTIKARAN (0518014/RC/20404103) 17549 2328 0
Sub Total FY 2021 53 10282 0