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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3213 Family Id: 3213
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: UMESH SINGH
Category: OTH
Date of Registration: 5/17/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3213
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA 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 146266 SUNITA DEVI 18/05/2023~~02/06/2023~~16 14
2 307923 22/06/2023~~07/07/2023~~16 14
3 483355 07/09/2023~~22/09/2023~~16 14
4 512539 30/09/2023~~15/10/2023~~16 14
5 580963 31/10/2023~~15/11/2023~~16 14
6 688793 14/12/2023~~29/12/2023~~16 14
7 182187 07/06/2024~~22/06/2024~~16 16
8 343470 15/07/2024~~30/07/2024~~16 16
9 461289 13/08/2024~~28/08/2024~~16 16
10 518538 30/08/2024~~14/09/2024~~16 16
11 579689 19/09/2024~~04/10/2024~~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 146266 SUNITA DEVI 18/05/2023~~02/06/2023~~16 28 PAKKI SADAK SE RAM BHAROSH SINGH KE GHAR TAK KACHCHA NALA KA URAHIKARAN KARYA (0518014016/IC/20414118)
2 307923 22/06/2023~~07/07/2023~~16 14 PAKKI SARAK SE ANAND SINGH KE KHET SARAK NIRMAN KARYA (0518014016/RC/20640103)
3 483355 07/09/2023~~22/09/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
4 512539 30/09/2023~~15/10/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
5 580963 31/10/2023~~15/11/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
6 688793 14/12/2023~~29/12/2023~~16 14 NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988)
7 182187 07/06/2024~~22/06/2024~~16 16 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)
8 343470 15/07/2024~~30/07/2024~~16 16 WARD 05 SUBODH KUMAR S/O BRAHAMDEV SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078477)
9 461289 13/08/2024~~28/08/2024~~16 16 SURENDRA RAY KE KHET SE RAM LAULIN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556621)
10 518538 30/08/2024~~14/09/2024~~16 16 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129)
11 579689 19/09/2024~~04/10/2024~~16 16 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129)

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 SUNITA DEVI 22/06/2023 14 PAKKI SARAK SE ANAND SINGH KE KHET SARAK NIRMAN KARYA (0518014016/RC/20640103) 4479 3192 0
2 SUNITA DEVI 08/09/2023 13 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 6991 2964 0
3 SUNITA DEVI 30/09/2023 12 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 7419 2736 0
4 SUNITA DEVI 31/10/2023 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 8549 3192 0
5 SUNITA DEVI 14/12/2023 15 NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988) 9795 3420 0
Sub Total FY 2324 68 15504 0
6 SUNITA DEVI 07/06/2024 12 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295) 1951 2880 0
7 SUNITA DEVI 15/07/2024 15 WARD 05 SUBODH KUMAR S/O BRAHAMDEV SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078477) 3096 3600 0
8 SUNITA DEVI 13/08/2024 11 SURENDRA RAY KE KHET SE RAM LAULIN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556621) 4496 2640 0
9 SUNITA DEVI 30/08/2024 14 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129) 5173 3360 0
Sub Total FY 2425 52 12480 0