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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3142 Family Id: 3142
Name of Head of Household: Sunaina Devi
Name of Father/Husband: Sundeshwae Ray
Category: OTH
Date of Registration: 4/14/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3142
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunaina Devi Female 45 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 62166 Sunaina Devi 22/04/2023~~07/05/2023~~16 14
2 162487 21/05/2023~~05/06/2023~~16 14
3 285998 17/06/2023~~02/07/2023~~16 14
4 286067 03/07/2023~~03/07/2023~~1 1
5 386430 14/07/2023~~29/07/2023~~16 14
6 835580 06/02/2024~~21/02/2024~~16 14
7 886482 24/02/2024~~10/03/2024~~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 62166 Sunaina Devi 22/04/2023~~07/05/2023~~16 14 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
2 162487 21/05/2023~~05/06/2023~~16 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
3 285998 17/06/2023~~02/07/2023~~16 14 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
4 286067 03/07/2023~~03/07/2023~~1 1 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
5 386430 14/07/2023~~29/07/2023~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
6 835580 06/02/2024~~21/02/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
7 886482 24/02/2024~~10/03/2024~~16 16 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)

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 Sunaina Devi 21/05/2023 16 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 2973 3648 0
2 Sunaina Devi 18/06/2023 7 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372) 4146 1596 0
3 Sunaina Devi 14/07/2023 12 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 5364 2736 0
4 Sunaina Devi 06/02/2024 11 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 11472 2508 0
5 Sunaina Devi 24/02/2024 15 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 12232 3420 0
Sub Total FY 2324 61 13908 0