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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1576 Family-Id: 1576
Name of Head of Household: NILAM DEVI
Name of Father/Husband: HARDEV DAS
Category: SC
Date of Registration: 11/14/2015
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 1576
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NILAM DEVI Female 20 Canara 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 202287 NILAM DEVI 10/07/2017~~10/08/2017~~32 28
2 278521 20/09/2017~~05/10/2017~~16 14
3 426399 10/02/2018~~25/02/2018~~16 14
4 468774 16/03/2018~~31/03/2018~~16 14
5 151562 08/06/2018~~23/06/2018~~16 14
6 116689 11/05/2023~~26/05/2023~~16 14
7 217650 04/06/2023~~19/06/2023~~16 14
8 306254 23/06/2023~~08/07/2023~~16 14
9 433745 01/08/2023~~16/08/2023~~16 14
10 823991 03/02/2024~~18/02/2024~~16 14
11 905156 02/03/2024~~17/03/2024~~16 16
12 39333 19/04/2024~~04/05/2024~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 202287 NILAM DEVI 10/07/2017~~10/08/2017~~32 28 SHEKHOPUR CHAUK SE SHEKHUSTHAN TAK MITTI AND SOLING KARY (0518005004/LD/20244548)
2 278521 20/09/2017~~05/10/2017~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,DHOBGAMA . (/SK/1371)
3 426399 10/02/2018~~25/02/2018~~16 14 CHAINPUR SAMUDAIK BHAVAN SE F (0518005004/LD/42051)
4 468774 16/03/2018~~31/03/2018~~16 14 CHAINPUR SAMUDAIK BHAVAN SE F (0518005004/LD/42051)
5 151562 08/06/2018~~23/06/2018~~16 14 SHEKHOPUR CHAUK SE SHEKHUSTHAN TAK MITTI AND SOLING KARY (0518005004/LD/20244548)
6 116689 11/05/2023~~26/05/2023~~16 14 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925)
7 217650 04/06/2023~~19/06/2023~~16 14 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925)
8 306254 23/06/2023~~08/07/2023~~16 14 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905)
9 433745 01/08/2023~~16/08/2023~~16 14 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571)
10 823991 03/02/2024~~18/02/2024~~16 14 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235)
11 905156 02/03/2024~~17/03/2024~~16 16 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235)
12 39333 19/04/2024~~04/05/2024~~16 16 W 11 SWASTH UPKENDRY KE BAGAL ME SARKARI BHUMI KA ASTHAL VIKASH KARY (0518005004/LD/20412650)

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 NILAM DEVI 26/07/2017 14 SHEKHOPUR CHAUK SE SHEKHUSTHAN TAK MITTI AND SOLING KARY (0518005004/LD/20244548) 547 2478 0
2 NILAM DEVI 10/02/2018 14 CHAINPUR SAMUDAIK BHAVAN SE F (0518005004/LD/42051) 984 2478 0
3 NILAM DEVI 16/03/2018 16 CHAINPUR SAMUDAIK BHAVAN SE F (0518005004/LD/42051) 1875 2832 0
Sub Total FY 1718 44 7788 0
4 NILAM DEVI 08/06/2018 15 SHEKHOPUR CHAUK SE SHEKHUSTHAN TAK MITTI AND SOLING KARY (0518005004/LD/20244548) 417 2655 0
Sub Total FY 1819 15 2655 0
5 NILAM DEVI 11/05/2023 16 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925) 1964 3648 0
6 NILAM DEVI 04/06/2023 15 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925) 2644 3420 0
7 NILAM DEVI 23/06/2023 15 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905) 3177 3420 0
8 NILAM DEVI 01/08/2023 13 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571) 3831 2964 0
9 NILAM DEVI 02/03/2024 15 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235) 7132 3420 0
Sub Total FY 2324 74 16872 0
10 NILAM DEVI 19/04/2024 14 W 11 SWASTH UPKENDRY KE BAGAL ME SARKARI BHUMI KA ASTHAL VIKASH KARY (0518005004/LD/20412650) 175 3430 0
Sub Total FY 2425 14 3430 0