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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3232 Family Id: 3232
Name of Head of Household: KRISHNA DEVI
Name of Father/Husband: SHAMBHU KUMAR MAHTO
Category: OTH
Date of Registration: 5/1/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3232
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRISHNA DEVI Female 46 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 311044 KRISHNA DEVI 22/06/2023~~07/07/2023~~16 14
2 391845 16/07/2023~~31/07/2023~~16 14
3 531003 12/10/2023~~27/10/2023~~16 14
4 593356 04/11/2023~~19/11/2023~~16 14
5 711165 21/12/2023~~05/01/2024~~16 14
6 761825 10/01/2024~~25/01/2024~~16 14
7 826334 02/02/2024~~17/02/2024~~16 14
8 244627 21/06/2024~~06/07/2024~~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 311044 KRISHNA DEVI 22/06/2023~~07/07/2023~~16 14 MANU SINGH KE GAHR KE NIKAT GADHHA ME MITT BHARAI KARYA (0518014016/LD/20337070)
2 391845 16/07/2023~~31/07/2023~~16 14 MANU SINGH KE GAHR KE NIKAT GADHHA ME MITT BHARAI KARYA (0518014016/LD/20337070)
3 531003 12/10/2023~~27/10/2023~~16 14 WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837)
4 593356 04/11/2023~~19/11/2023~~16 14 WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837)
5 711165 21/12/2023~~05/01/2024~~16 14 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992)
6 761825 10/01/2024~~25/01/2024~~16 14 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992)
7 826334 02/02/2024~~17/02/2024~~16 14 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992)
8 244627 21/06/2024~~06/07/2024~~16 16 WARD 09 RAMDEV SAH KE KHET KE NIKAT SE RAJKUMAR RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45211)

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 KRISHNA DEVI 27/06/2023 7 MANU SINGH KE GAHR KE NIKAT GADHHA ME MITT BHARAI KARYA (0518014016/LD/20337070) 4700 1596 0
2 KRISHNA DEVI 16/07/2023 13 MANU SINGH KE GAHR KE NIKAT GADHHA ME MITT BHARAI KARYA (0518014016/LD/20337070) 5407 2964 0
3 KRISHNA DEVI 12/10/2023 12 WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837) 7806 2736 0
4 KRISHNA DEVI 04/11/2023 11 WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837) 8621 2508 0
5 KRISHNA DEVI 21/12/2023 13 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992) 10126 2964 0
6 KRISHNA DEVI 10/01/2024 16 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992) 10707 3648 0
7 KRISHNA DEVI 02/02/2024 15 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992) 11391 3420 0
Sub Total FY 2324 87 19836 0