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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1754 Family Id: 1754
Name of Head of Household: urmila devi
Name of Father/Husband: dinesh pandit
Category: OTH
Date of Registration: 5/22/2018
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1754
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 urmila devi Female 30 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 111589 urmila devi 24/05/2018~~08/06/2018~~16 14
2 184816 17/06/2018~~02/07/2018~~16 14
3 233601 04/07/2018~~19/07/2018~~16 14
4 280746 27/07/2018~~11/08/2018~~16 14
5 677517 09/03/2019~~11/03/2019~~3 3
6 13329 03/04/2019~~18/04/2019~~16 14
7 72860 25/04/2019~~10/05/2019~~16 14
8 169746 03/06/2019~~18/06/2019~~16 14
9 336841 19/08/2019~~03/09/2019~~16 14
10 415390 04/10/2019~~19/10/2019~~16 14
11 563944 01/01/2020~~16/01/2020~~16 14
12 627892 29/01/2020~~13/02/2020~~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 111589 urmila devi 24/05/2018~~08/06/2018~~16 14 Ward 05 main Islami Akhara ke prangan main soil work (0518014009/LD/20267565)
2 184816 17/06/2018~~02/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
3 233601 04/07/2018~~19/07/2018~~16 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729)
4 280746 27/07/2018~~11/08/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
5 677517 09/03/2019~~11/03/2019~~3 3 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213)
6 13329 03/04/2019~~18/04/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
7 72860 25/04/2019~~10/05/2019~~16 14 WARD-04 ME HARINAND MISHRA KE GHAR KE BAGAL SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20297137)
8 169746 03/06/2019~~18/06/2019~~16 14 WARD-05 ME MUSLIM TOL ME BPL PARIWAR MD TAJIM MD MURTAJA MD ISRAIL&MD MOMIN KE NIJI JAMIN ME MITTIKA (0518014009/LD/20296216)
9 336841 19/08/2019~~03/09/2019~~16 14 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084)
10 415390 04/10/2019~~19/10/2019~~16 14 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171)
11 563944 01/01/2020~~16/01/2020~~16 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437)
12 627892 29/01/2020~~13/02/2020~~16 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510)

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 urmila devi 24/05/2018 15 Ward 05 main Islami Akhara ke prangan main soil work (0518014009/LD/20267565) 1101 2655 0
2 urmila devi 17/06/2018 15 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 1792 2655 0
Sub Total FY 1819 30 5310 0
3 urmila devi 03/04/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 1201 2478 0
4 urmila devi 25/04/2019 14 WARD-04 ME HARINAND MISHRA KE GHAR KE BAGAL SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20297137) 2385 2478 0
5 urmila devi 03/06/2019 14 WARD-05 ME MUSLIM TOL ME BPL PARIWAR MD TAJIM MD MURTAJA MD ISRAIL&MD MOMIN KE NIJI JAMIN ME MITTIKA (0518014009/LD/20296216) 4930 2478 0
6 urmila devi 19/08/2019 13 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084) 8430 2301 0
7 urmila devi 04/10/2019 13 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171) 10859 2301 0
8 urmila devi 01/01/2020 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437) 18080 2478 0
9 urmila devi 30/01/2020 13 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510) 22319 2301 0
Sub Total FY 1920 95 16815 0