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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3513 Family Id: 3513
Name of Head of Household: INDU DEVI
Name of Father/Husband: VINOD SAH
Category: OTH
Date of Registration: 1/19/2024
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3513
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 INDU DEVI Female 52 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 792252 INDU DEVI 22/01/2024~~06/02/2024~~16 14
2 845543 10/02/2024~~25/02/2024~~16 14
3 914977 06/03/2024~~21/03/2024~~16 16
4 959545 23/03/2024~~29/03/2024~~7 7
5 29092 13/04/2024~~28/04/2024~~16 16
6 76261 02/05/2024~~16/05/2024~~15 15
7 182213 07/06/2024~~22/06/2024~~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 792252 INDU DEVI 22/01/2024~~06/02/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
2 845543 10/02/2024~~25/02/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
3 914977 06/03/2024~~21/03/2024~~16 16 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
4 959545 23/03/2024~~29/03/2024~~7 7 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834)
5 29092 13/04/2024~~28/04/2024~~16 16 RAILWAY POKHAR KE DAKSHIN CHOR KE NIKAT MITTI & CHABUTRA NIRMAN KARYA (0518014016/LD/20378637)
6 76261 02/05/2024~~16/05/2024~~15 15 RAILWAY POKHAR KE DAKSHIN CHOR KE NIKAT MITTI & CHABUTRA NIRMAN KARYA (0518014016/LD/20378637)
7 182213 07/06/2024~~22/06/2024~~16 16 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)

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 INDU DEVI 22/01/2024 12 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925) 11041 2736 0
2 INDU DEVI 10/02/2024 12 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925) 11598 2736 0
3 INDU DEVI 06/03/2024 15 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925) 12576 3420 0
4 INDU DEVI 23/03/2024 5 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834) 13171 1140 0
Sub Total FY 2324 44 10032 0
5 INDU DEVI 02/05/2024 10 RAILWAY POKHAR KE DAKSHIN CHOR KE NIKAT MITTI & CHABUTRA NIRMAN KARYA (0518014016/LD/20378637) 1020 2450 0
6 INDU DEVI 07/06/2024 12 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295) 1954 2880 2880
Sub Total FY 2425 22 5330 2880