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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-019-02113800/3295 Family-Id: 3295
Name of Head of Household: KAJAL DEVI
Name of Father/Husband: BUDHAN RAM
Category: SC
Date of Registration: 6/4/2023
Address:
Villages:
Panchayat: रामचंद्रपुर अंधैल
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 3295
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAJAL DEVI Female 24 Dakshin Bihar Gramin 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 225522 KAJAL DEVI 04/06/2023~~19/06/2023~~16 14
2 302285 21/06/2023~~06/07/2023~~16 14
3 305332 07/07/2023~~09/07/2023~~3 3
4 423765 27/07/2023~~11/08/2023~~16 14
5 475769 30/08/2023~~14/09/2023~~16 14
6 497108 18/09/2023~~03/10/2023~~16 14
7 570498 28/10/2023~~12/11/2023~~16 14
8 616426 14/11/2023~~29/11/2023~~16 14
9 282540 27/06/2024~~12/07/2024~~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 225522 KAJAL DEVI 04/06/2023~~19/06/2023~~16 14 WARD 02 UTKRAMIT MIDDLE SCHOOL RAMCHANRAPUR ANDHAIL KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391271)
2 302285 21/06/2023~~06/07/2023~~16 14 WARD 02 UTKRAMIT MIDDLE SCHOOL RAMCHANRAPUR ANDHAIL KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391271)
3 305332 07/07/2023~~09/07/2023~~3 3 WARD 02 UTKRAMIT MIDDLE SCHOOL RAMCHANRAPUR ANDHAIL KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391271)
4 423765 27/07/2023~~11/08/2023~~16 14 WARD 01 DEVRAHA BABA SANSKRIT VIDYALYA KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391266)
5 475769 30/08/2023~~14/09/2023~~16 14 HIGH SCHOOL MAHISARI BAHDURA KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20398933)
6 497108 03/10/2023~~18/10/2023~~16 14 HIGH SCHOOL MAHISARI BAHDURA KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20398933)
7 570498 28/10/2023~~12/11/2023~~16 14 WARD 01 PRIMRY HELTH POINT KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391268)
8 616426 14/11/2023~~29/11/2023~~16 14 WARD 05 ME MAHABIR ASTHAN SE UPENDRA SINGH KE GHAR KE NIKAT TAK SARAK ME MITTI & INTKARAN KARYA (0518014019/RC/20644118)
9 282540 27/06/2024~~12/07/2024~~16 16 WARD 02 ME MAMTA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014019/IF/21038610)

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 KAJAL DEVI 04/06/2023 13 WARD 02 UTKRAMIT MIDDLE SCHOOL RAMCHANRAPUR ANDHAIL KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391271) 3496 2964 0
2 KAJAL DEVI 24/06/2023 14 WARD 02 UTKRAMIT MIDDLE SCHOOL RAMCHANRAPUR ANDHAIL KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391271) 4381 3192 0
3 KAJAL DEVI 28/07/2023 12 WARD 01 DEVRAHA BABA SANSKRIT VIDYALYA KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391266) 5874 2736 0
4 KAJAL DEVI 30/08/2023 13 HIGH SCHOOL MAHISARI BAHDURA KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20398933) 6645 2964 0
5 KAJAL DEVI 03/10/2023 14 HIGH SCHOOL MAHISARI BAHDURA KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20398933) 7465 3192 0
6 KAJAL DEVI 28/10/2023 15 WARD 01 PRIMRY HELTH POINT KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391268) 8306 3420 0
7 KAJAL DEVI 14/11/2023 14 WARD 05 ME MAHABIR ASTHAN SE UPENDRA SINGH KE GHAR KE NIKAT TAK SARAK ME MITTI & INTKARAN KARYA (0518014019/RC/20644118) 8968 3192 0
Sub Total FY 2324 95 21660 0