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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2050 Family Id: 2050
Name of Head of Household: SARITA DEVI
Name of Father/Husband: RAMESH KUMAR
Category: OTH
Date of Registration: 5/20/2018
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2050
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARITA DEVI Female 31 Canara Bank
2 RAJESH KUMAR Male 36


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 218846 SARITA DEVI 30/06/2018~~15/07/2018~~16 14
2 123700 14/05/2023~~29/05/2023~~16 14
3 209460 03/06/2023~~18/06/2023~~16 14
4 308855 24/06/2023~~09/07/2023~~16 14
5 429465 01/08/2023~~16/08/2023~~16 14
6 518077 06/10/2023~~21/10/2023~~16 14
7 673065 06/12/2023~~21/12/2023~~16 14
8 38977 19/04/2024~~04/05/2024~~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 218846 SARITA DEVI 30/06/2018~~15/07/2018~~16 14 SHAIJA TOLA ME KABRISTAN KA STHAL VIKASH KARY (0518005004/LD/20276638)
2 123700 14/05/2023~~29/05/2023~~16 14 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)
3 209460 03/06/2023~~18/06/2023~~16 14 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)
4 308855 24/06/2023~~09/07/2023~~16 14 SAMUDAIK BHAWAN SE LEKAR BAIDHAY NATH RAY KE MUKHAY SARAK MOHANI TAK BAHA URAHI KARY (0518005004/WC/20578146)
5 429465 01/08/2023~~16/08/2023~~16 14 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)
6 518077 06/10/2023~~21/10/2023~~16 14 W 4 KE DHOBGAMA KE SWASTHAY UP KENDRA ME MITTI SAH PAVER BLOCK SAH YATRI SHED KA NIRMAN (0518005/AV/20398792)
7 673065 06/12/2023~~21/12/2023~~16 14 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146)
8 38977 19/04/2024~~04/05/2024~~16 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)

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 SARITA DEVI 30/06/2018 15 SHAIJA TOLA ME KABRISTAN KA STHAL VIKASH KARY (0518005004/LD/20276638) 675 2655 0
Sub Total FY 1819 15 2655 0
2 SARITA DEVI 14/05/2023 16 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165) 2051 3648 0
3 SARITA DEVI 03/06/2023 14 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165) 2626 3192 0
4 SARITA DEVI 24/06/2023 15 SAMUDAIK BHAWAN SE LEKAR BAIDHAY NATH RAY KE MUKHAY SARAK MOHANI TAK BAHA URAHI KARY (0518005004/WC/20578146) 3225 3420 0
5 SARITA DEVI 06/10/2023 16 W 4 KE DHOBGAMA KE SWASTHAY UP KENDRA ME MITTI SAH PAVER BLOCK SAH YATRI SHED KA NIRMAN (0518005/AV/20398792) 4491 3648 0
6 SARITA DEVI 06/12/2023 15 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146) 5662 3420 0
Sub Total FY 2324 76 17328 0
7 SARITA DEVI 19/04/2024 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 169 3430 0
Sub Total FY 2425 14 3430 0