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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2942 Family Id: 2942
Name of Head of Household: MALA DEVI
Name of Father/Husband: MAHESH SAH
Category: OTH
Date of Registration: 5/30/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2942
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALA DEVI Female 36 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 160688 MALA DEVI 31/05/2020~~15/06/2020~~16 14
2 275771 19/06/2020~~04/07/2020~~16 14
3 366327 08/07/2020~~23/07/2020~~16 14
4 620833 28/09/2020~~13/10/2020~~16 14
5 678891 15/10/2020~~30/10/2020~~16 14
6 746833 09/11/2020~~24/11/2020~~16 14
7 790171 28/11/2020~~13/12/2020~~16 14
8 1064723 25/02/2021~~12/03/2021~~16 14
9 21908 04/04/2021~~19/04/2021~~16 14
10 276615 08/06/2021~~23/06/2021~~16 14
11 387936 10/07/2021~~25/07/2021~~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 160688 MALA DEVI 31/05/2020~~15/06/2020~~16 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180)
2 275771 19/06/2020~~04/07/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
3 366327 08/07/2020~~23/07/2020~~16 14 WARD 04 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319454)
4 620833 28/09/2020~~13/10/2020~~16 14 WARD 02 ME POKHAR KE UTTRI BHINDA ME INLET NIRMAN KARYA (0518014009/LD/20325729)
5 678891 15/10/2020~~30/10/2020~~16 14 WARD 05 ME MOS. PUNAM DEVI KE GHAR SE SITARAM PANDIT KE GHAR TAK P.C.C SADAK KE DONO SIDE MITTIKARAN (0518014009/RC/20428137)
6 746833 09/11/2020~~24/11/2020~~16 14 WARD 09 ME KALI ASTHAN SE LEKAR PRAMOD SINGH KE GHAR TAK SARAK MITTI SHA ITTKARAN (0518014009/RC/20406821)
7 790171 28/11/2020~~13/12/2020~~16 14 WARD 12 ME MUKHAYAMANTRI SARAK KE PURV DISHA THAKURVARI KE NIKAT SARVJANIK ASTHAN ME MITTIKARAN KARY (0518014009/LD/20322219)
8 1064723 25/02/2021~~12/03/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
9 21908 04/04/2021~~19/04/2021~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
10 276615 08/06/2021~~23/06/2021~~16 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)
11 387936 10/07/2021~~25/07/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)

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 MALA DEVI 31/05/2020 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180) 12508 2716 0
2 MALA DEVI 19/06/2020 12 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 15250 2328 0
3 MALA DEVI 08/07/2020 11 WARD 04 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319454) 18277 2134 0
4 MALA DEVI 28/09/2020 14 WARD 02 ME POKHAR KE UTTRI BHINDA ME INLET NIRMAN KARYA (0518014009/LD/20325729) 27308 2716 0
5 MALA DEVI 15/10/2020 14 WARD 05 ME MOS. PUNAM DEVI KE GHAR SE SITARAM PANDIT KE GHAR TAK P.C.C SADAK KE DONO SIDE MITTIKARAN (0518014009/RC/20428137) 28684 2716 0
6 MALA DEVI 28/11/2020 14 WARD 12 ME MUKHAYAMANTRI SARAK KE PURV DISHA THAKURVARI KE NIKAT SARVJANIK ASTHAN ME MITTIKARAN KARY (0518014009/LD/20322219) 31773 2716 0
7 MALA DEVI 25/02/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 40169 2716 0
Sub Total FY 2021 93 18042 0
8 MALA DEVI 10/04/2021 9 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 1736 1782 0
9 MALA DEVI 08/06/2021 10 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174) 8367 1980 0
10 MALA DEVI 10/07/2021 13 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 11660 2574 0
Sub Total FY 2122 32 6336 0