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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/2265 Family Id: 2265
Name of Head of Household: KHUSHBOO DEVI
Name of Father/Husband: HARERAM PANDIT
Category: OTH
Date of Registration: 3/8/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2265
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHUSHBOO DEVI Female 30 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 865230 KHUSHBOO DEVI 09/03/2022~~24/03/2022~~16 14
2 917183 29/03/2022~~31/03/2022~~3 3
3 10632 02/04/2022~~17/04/2022~~16 14
4 87831 29/04/2022~~14/05/2022~~16 14
5 185261 25/05/2022~~09/06/2022~~16 14
6 382809 30/06/2022~~15/07/2022~~16 14
7 480295 21/07/2022~~05/08/2022~~16 14
8 538802 10/08/2022~~25/08/2022~~16 14
9 615832 21/09/2022~~06/10/2022~~16 14
10 15505 06/04/2023~~21/04/2023~~16 14
11 103427 06/05/2023~~21/05/2023~~16 14
12 162691 22/05/2023~~06/06/2023~~16 14
13 258071 12/06/2023~~27/06/2023~~16 14
14 391911 16/07/2023~~31/07/2023~~16 14
15 484872 09/09/2023~~24/09/2023~~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 865230 KHUSHBOO DEVI 09/03/2022~~24/03/2022~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
2 10632 02/04/2022~~17/04/2022~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
3 87831 29/04/2022~~14/05/2022~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
4 185261 25/05/2022~~09/06/2022~~16 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)
5 382809 30/06/2022~~15/07/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
6 480295 21/07/2022~~05/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
7 538802 10/08/2022~~25/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
8 615832 21/09/2022~~06/10/2022~~16 14 PURANA PANCHAYAT BHAWAN SE POKHAR KE MUHANI TK DHAKKAN SAHIT PAKKA NALA KA NIRMAN KARYA (0518014016/LD/20377152)
9 15505 06/04/2023~~21/04/2023~~16 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)
10 103427 06/05/2023~~21/05/2023~~16 14 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092)
11 162691 22/05/2023~~06/06/2023~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
12 258071 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
13 391911 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
14 484872 09/09/2023~~24/09/2023~~16 14 SANJAY SINGH KE GHAR SE VINAY SINGHKE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650832)

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 KHUSHBOO DEVI 09/03/2022 15 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693) 33303 2970 0
Sub Total FY 2122 15 2970 0
2 KHUSHBOO DEVI 02/04/2022 15 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693) 769 3150 0
3 KHUSHBOO DEVI 29/04/2022 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693) 5622 2940 0
4 KHUSHBOO DEVI 30/06/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 21809 2940 0
5 KHUSHBOO DEVI 21/07/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 29034 2940 0
Sub Total FY 2223 57 11970 0
6 KHUSHBOO DEVI 06/04/2023 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712) 682 3192 0
7 KHUSHBOO DEVI 06/05/2023 13 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092) 2177 2964 0
8 KHUSHBOO DEVI 22/05/2023 16 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 2963 3648 0
9 KHUSHBOO DEVI 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 4000 3648 0
10 KHUSHBOO DEVI 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5596 2736 0
11 KHUSHBOO DEVI 09/09/2023 14 SANJAY SINGH KE GHAR SE VINAY SINGHKE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650832) 6964 3192 0
Sub Total FY 2324 85 19380 0