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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1451 Family Id: 1451
Name of Head of Household: ANITA DEVI
Name of Father/Husband: SIKANDRA MALIK
Category: OTH
Date of Registration: 6/15/2018
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1451
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA DEVI Female 28 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 233844 ANITA DEVI 04/07/2018~~19/07/2018~~16 14
2 443818 10/11/2018~~24/11/2018~~15 13
3 521379 19/12/2018~~02/01/2019~~15 13
4 563865 10/01/2019~~25/01/2019~~16 14
5 631797 16/02/2019~~03/03/2019~~16 14
6 669955 06/03/2019~~21/03/2019~~16 14
7 36238 09/04/2019~~24/04/2019~~16 14
8 74327 25/04/2019~~10/05/2019~~16 14
9 116760 13/05/2019~~28/05/2019~~16 14
10 161447 30/05/2019~~14/06/2019~~16 14
11 338198 19/08/2019~~03/09/2019~~16 14
12 374440 06/09/2019~~21/09/2019~~16 14
13 487333 18/11/2019~~03/12/2019~~16 14
14 724012 03/03/2020~~18/03/2020~~16 14
15 96748 15/05/2020~~29/05/2020~~15 13
16 162439 31/05/2020~~15/06/2020~~16 14
17 260156 16/06/2020~~01/07/2020~~16 14
18 355814 06/07/2020~~21/07/2020~~16 14
19 460711 06/08/2020~~21/08/2020~~16 14
20 538194 02/09/2020~~17/09/2020~~16 14
21 661397 10/10/2020~~25/10/2020~~16 14
22 60752 12/04/2021~~27/04/2021~~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 233844 ANITA DEVI 04/07/2018~~19/07/2018~~16 14 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633)
2 443818 10/11/2018~~24/11/2018~~15 13 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633)
3 521379 19/12/2018~~02/01/2019~~15 13 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984)
4 563865 10/01/2019~~25/01/2019~~16 14 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984)
5 631797 16/02/2019~~03/03/2019~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
6 669955 06/03/2019~~21/03/2019~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
7 36238 09/04/2019~~24/04/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
8 74327 25/04/2019~~10/05/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
9 116760 13/05/2019~~28/05/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
10 161447 30/05/2019~~14/06/2019~~16 14 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984)
11 338198 19/08/2019~~03/09/2019~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
12 374440 06/09/2019~~21/09/2019~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
13 487333 18/11/2019~~03/12/2019~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
14 724012 03/03/2020~~18/03/2020~~16 14 RAMBHADUR CHOUDHARY KE NIJI JAMIN PAR POKHAR NIRMAN (0518014012/IF/20324719)
15 96748 15/05/2020~~29/05/2020~~15 13 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
16 162439 31/05/2020~~15/06/2020~~16 14 MD BARIK KE KHET KE PAS RCC PULIYA KA NIRMAN KARYA (0518014/LD/20315301)
17 260156 16/06/2020~~01/07/2020~~16 14 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673)
18 355814 06/07/2020~~21/07/2020~~16 14 WARD 07 ME MUKHYA SADAK KE PASS SE NORTH SIDE ME MAHADALIT VASTI KE SADAK KE DONO SIDE ME MITTIKARAN (0518014/RC/20404103)
19 460711 06/08/2020~~21/08/2020~~16 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029)
20 538194 02/09/2020~~17/09/2020~~16 14 FIELD KE ANDAR INTKARAN KARYA (0518014/LD/20318956)
21 661397 10/10/2020~~25/10/2020~~16 14 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673)
22 60752 12/04/2021~~27/04/2021~~16 14 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070)

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 ANITA DEVI 04/07/2018 14 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633) 2172 2478 0
2 ANITA DEVI 19/12/2018 14 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984) 9447 2478 0
3 ANITA DEVI 10/01/2019 13 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984) 10635 2301 0
4 ANITA DEVI 16/02/2019 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299) 13765 2478 0
Sub Total FY 1819 55 9735 0
5 ANITA DEVI 09/04/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 1582 2478 0
6 ANITA DEVI 25/04/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 2394 2478 0
7 ANITA DEVI 13/05/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 3988 2478 0
8 ANITA DEVI 30/05/2019 14 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984) 4739 2478 0
9 ANITA DEVI 19/08/2019 13 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 8443 2301 0
10 ANITA DEVI 19/11/2019 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 14343 2478 0
11 ANITA DEVI 03/03/2020 13 RAMBHADUR CHOUDHARY KE NIJI JAMIN PAR POKHAR NIRMAN (0518014012/IF/20324719) 25260 2301 0
Sub Total FY 1920 96 16992 0
12 ANITA DEVI 15/05/2020 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 8972 2716 0
13 ANITA DEVI 31/05/2020 14 MD BARIK KE KHET KE PAS RCC PULIYA KA NIRMAN KARYA (0518014/LD/20315301) 12516 2716 0
14 ANITA DEVI 16/06/2020 13 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673) 14837 2522 0
15 ANITA DEVI 06/07/2020 12 WARD 07 ME MUKHYA SADAK KE PASS SE NORTH SIDE ME MAHADALIT VASTI KE SADAK KE DONO SIDE ME MITTIKARAN (0518014/RC/20404103) 17549 2328 0
16 ANITA DEVI 02/09/2020 13 FIELD KE ANDAR INTKARAN KARYA (0518014/LD/20318956) 23727 2522 0
17 ANITA DEVI 10/10/2020 7 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673) 28057 1358 0
18 ANITA DEVI 18/10/2020 7 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673) 28058 1358 0
Sub Total FY 2021 80 15520 0
19 ANITA DEVI 12/04/2021 15 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070) 1880 2970 0
Sub Total FY 2122 15 2970 0