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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-23-006-012-00740700/3045 Family Id: 3045
Name of Head of Household: SUSHILA DEVI
Name of Father/Husband: ANMOL MEHTA
Category: OTH
Date of Registration: 12/12/2018
Address:
Villages:
Panchayat: कोबारा
Block: किर्तियनन्द
District: PURNIA(BIHAR)
Whether BPL Family: NO Family Id: 3045
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUSHILA DEVI Female 40 Uttar Bihar Gramin Bank
2 ANMOL KUMAR Male 45


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 381066 SUSHILA DEVI 12/12/2018~~25/12/2018~~14 12
2 86835 20/05/2019~~03/06/2019~~15 13
3 155473 03/07/2019~~16/07/2019~~14 12
4 217991 13/09/2019~~27/09/2019~~15 13
5 289235 16/12/2019~~30/12/2019~~15 13
6 145829 ANMOL KUMAR 13/06/2020~~27/06/2020~~15 13
7 145826 SUSHILA DEVI 13/06/2020~~27/06/2020~~15 13
8 608833 15/03/2021~~28/03/2021~~14 12
9 7810 03/04/2021~~16/04/2021~~14 12
10 182385 14/06/2021~~29/06/2021~~16 14
11 229292 04/07/2021~~17/07/2021~~14 12

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 381066 SUSHILA DEVI 12/12/2018~~25/12/2018~~14 12 Hanuman mandir se kosho dhar tak sarak me mitti bhari kary (0523006012/RC/20319062)
2 86835 20/05/2019~~03/06/2019~~15 13 Hanuman mandir se kosho dhar tak sarak me mitti bhari kary (0523006012/RC/20319062)
3 155473 03/07/2019~~16/07/2019~~14 12 WARD NO. 01 ME HARI NARAYAN MEHTA KE KHET SE KACHHARI BALUWA SIMA TAK SARAK ME MITTI BHARAI KARYA (0523006012/RC/20318529)
4 217991 13/09/2019~~27/09/2019~~15 13 WARD NO. 01 ME HARI NARAYAN MEHTA KE KHET SE KACHHARI BALUWA SIMA TAK SARAK ME MITTI BHARAI KARYA (0523006012/RC/20318529)
5 289235 16/12/2019~~30/12/2019~~15 13 Pulkit Rishi k ghar se Manoj singh k khet tak Chhar safai karya Aur Chhar ka ek mahar pe sarak nirma (0523006012/IC/20319360)
6 145829 ANMOL KUMAR 13/06/2020~~27/06/2020~~15 13 Sushil Singh k khet se Umed mehta k ghar tak sarak me mitti bharay karya (0523006012/RC/20363722)
7 145826 SUSHILA DEVI 13/06/2020~~27/06/2020~~15 13 Sushil Singh k khet se Umed mehta k ghar tak sarak me mitti bharay karya (0523006012/RC/20363722)
8 608833 15/03/2021~~28/03/2021~~14 12 Kachi sarak se mahendra rishi khet tak mitti bhari kary (0523006012/RC/20450710)
9 7810 03/04/2021~~16/04/2021~~14 12 Kachi sarak se mahendra rishi khet tak mitti bhari kary (0523006012/RC/20450710)
10 182385 14/06/2021~~29/06/2021~~16 14 Laxman rajwar ke ghar se chhotu rajwar ke ghar tak pcc dhalil kary (0523006012/RC/20479230)
11 229292 04/07/2021~~17/07/2021~~14 12 Kachi sarak se mahendra rishi khet tak mitti bhari kary (0523006012/RC/20450710)

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 SUSHILA DEVI 12/12/2018 6 Hanuman mandir se kosho dhar tak sarak me mitti bhari kary (0523006012/RC/20319062) 3445 1062 0
2 SUSHILA DEVI 19/12/2018 6 Hanuman mandir se kosho dhar tak sarak me mitti bhari kary (0523006012/RC/20319062) 3450 1062 0
Sub Total FY 1819 12 2124 0
3 SUSHILA DEVI 20/05/2019 12 Hanuman mandir se kosho dhar tak sarak me mitti bhari kary (0523006012/RC/20319062) 915 2124 0
4 SUSHILA DEVI 13/09/2019 9 WARD NO. 01 ME HARI NARAYAN MEHTA KE KHET SE KACHHARI BALUWA SIMA TAK SARAK ME MITTI BHARAI KARYA (0523006012/RC/20318529) 4013 1593 0
5 SUSHILA DEVI 16/12/2019 12 Pulkit Rishi k ghar se Manoj singh k khet tak Chhar safai karya Aur Chhar ka ek mahar pe sarak nirma (0523006012/IC/20319360) 7718 2124 0
Sub Total FY 1920 33 5841 0